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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$7,339 <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 /> <br />ICE ARENA <br />Through the end of June, expenditures of $275,373 exceed revenues of $124,988 by $150,385. Due <br />to the Stay at Home order and construction activities of the multipurpose facility, the ice arena <br />remained closed for the month of June. <br /> <br /> <br />ATTACHMENTS <br /> General Fund Revenue & Expense Report <br />Enterprise Funds –Budget to Actual <br />Cash Report –All Funds <br />