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■ Also included in many departments' expenditures are their respective annual soft�vare <br />maintenance contracts. <br />2023 Monthly Expenditures <br />SZs,000 <br />Szo,000 <br />0 <br />z <br />� $15,000 <br />� <br />O <br />_ <br />� $10,000 • <br />$5,000 <br />$� <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />�Actual $1,502 <br />Budget $1,708 $3,415 $5,123 $6,830 $8,538 $10,245 $11,953 $13,660 $15,368 $17,075 $18,783 $20,490 <br />MULTIPURPOSE FACILITY <br />Through the end of Januar�T, revenues of $123,151 exceed expenditures of $89,263 b�T $33,888. The <br />majorityT of JanuaryT collections consist of facilityT rentals, hockeyT game admissions and recreation fees <br />while expenditures are primarily attributable to personal services. <br />ATTAC H M ENTS <br />■ General Fund Revenue & Expense Report <br />■ Multipurpose FacilityT — Budget to Actual <br />■ Enterprise Funds — Budget to Actual <br />■ Cash Report — All Funds <br />