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Surface Water: Revenue through June is at $3.1 million, or 42% of budget while expenses are at $2 million, <br />or 25% of budget. <br />Revenue for the golf course is weather dependent and is typically lower during the winter months while <br />expenditures remain consistent throughout the year. <br />Internal Service Funds <br />Internal service funds provide services to other City departments and include functions such as employee <br />and LEOFF 1 retiree medical insurance as well as equipment rental and replacement. Through the end of <br />13 <br />Self Insured <br />Self Insured <br />Internal Service Funds <br />Fleet <br />Heafthcare- <br />Healthcare - <br />Actives, <br />ftfirees <br />Beginning Fund Balance <br />4,393,334 <br />1,494,823 <br />882,478 <br />Revenues <br />1,344,283 <br />2,990,029 <br />129,335 <br />Expenditures <br />1 (968,046)1 <br />(2,942,467)1 <br />(182,810) <br />13 <br />