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2022 Monthly Expenditures <br />Szo,000 <br />Sia,000 <br />S16,000 <br />o Si4,000 <br />z <br />N $12,000 <br />� <br />_ $10,000 <br />~ $8,000 <br />� <br />$6,000 <br />$4,000 <br />$2,000 <br />$0 <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />��Actual $1,033 $2,333 $3,823 <br />Budget $1,576 $3,152 $4,728 $6,305 $7,881 $9,457 $11,033 $12,609 $14,185 $15,761 $17,338 $18,914 <br />MULTIPURPOSE FACILITY <br />ThYough the end of MaYch, revenues of $391,020 exceed expendituYes of $272,409 by $118,611. The <br />majorityT of March collections consist of ice and facilityT rentals, hockeyT game admissions and <br />recreation fees, �uhile expenditures are primarilyT attributable to personal services and utilities. <br />ATTAC H M ENTS <br />■ GeneYal Fund Revenue & Expense RepoYt <br />■ Multipurpose Facilit�T Revenue & Expense Report <br />■ EnteYprise Funds — Budget to Actual <br />■ Cash Report — All Funds <br />