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2020 Monthly Expenditures <br />$18,000 <br />$16,000 <br />$14,000 <br />$12,000 <br />$10,000 <br />$8,000 <br />$ THOUSANDS <br />$6,000 <br />$4,000 <br />$2,000 <br />$0 <br />JanFebMarAprMayJunJulAugSepOctNovDec <br />Actual <br />$959$2,202$3,450$4,608$6,103 <br />Budget <br />$1,418$2,837$4,255$5,673$7,092$8,510$9,928$11,346$12,765$14,183$15,601$17,020 <br />ICE ARENA <br />Through the end of May, expenditures of $245,098 exceed revenues of $124,988 by $120,110. Due <br />to the Stay at Home order, the ice arena remained closed for the month of May. <br />ATTACHMENTS <br /> General Fund Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br />