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2021 Monthly Expenditures <br />$20,000 <br />$18,000 <br />$16, 000 <br />p $14,000 <br />z <br />< $12,000 <br />O $10,000 <br />~ $8,000 <br />$6,000 <br />$4, 000 <br />$ 2, 000 <br />$0 <br />Jan Feb Mar Apr May Jun Jul <br />Actual $1,240 $2,094 $3,408 $5,009 $6,224 $7,743 <br />Budget $1,461 $2,922 $4,383 $5,844 $7,305 $8,766 $10,2 <br />MULTIPURPOSE FACILITY <br />Aug I Sep I Oct I Nov I Dec <br />11,688I$13,149I$14,610I$16,071I$17,533 <br />Through the end of June, expenditures of $567,573 exceed revenues of $456,897 by $110,676. The <br />majority of June collections consist of ice rentals, facility rentals and registration fees. <br />ATTACHMENTS <br />■ General Fund Revenue & Expense Report <br />■ Multipurpose Facility Revenue & Expense Report <br />■ Enterprise Funds — Budget to Actual <br />■ Cash Report — All Funds <br />