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2022 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 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />Actual $1,033 $2,333 $3,823 $5,548 <br />Budget 1 $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 />Through the end of April, revenues of $417,977 exceed expenditures of $411,729 by $6,248. The <br />majority of April collections consist of ice and facility rentals, while expenditures are primarily <br />attributable to personal services and utilities. <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 />