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Jan 2022 Monthly Expenditures$ THOUSANDS $20,000$18,000$16,000$14,000$12,000$10,000$8,000$6,000$4,000$2,000$0$18,914$17,338$15,761$14,185$12,609$11,033$9,457$7,881$6,305$4,728$3,152$1,576Budget$1,033 <br />ActualDecNovOctSepAugJulJunMayAprMarFeb <br /> <br /> <br /> <br /> <br /> <br /> <br />MULTIPURPOSE FACILITY <br /> <br />Through the end of January, revenues of $52,625 exceed expenditures of $47,618 by $5,007. The <br />majority of January collections consist of facility rentals, hockey game admissions and recreation fees <br />while expenditures are primarily attributable to personal services. <br /> <br /> <br />ATTACHMENTS <br /> <br /> General Fund Revenue & Expense Report <br /> Multipurpose Facility Revenue & Expense Report <br /> Enterprise Funds – Budget to Actual <br /> Cash Report – All Funds <br /> <br /> <br /> <br />