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2022 Monthly Expenditures <br />� <br />0 <br />z <br />a <br />� <br />� <br />0 <br />_ <br />� <br />� <br />Szo,000 <br />Sis,000 <br />Si6,000 <br />S14,000 <br />$12,000 <br />$io,000 <br />$s,000 <br />S6,000 <br />S4,000 <br />SZ,000 <br />So <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />� Actual $1,033 $2,333 $3,823 $5,548 $6,916 <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 />Through the end of May, expenditures of $517,527 exceed revenues of $441,988 byT $75,538. The <br />majorit�- of May collections consist of ice and facilityT rentals, while expenditures are primaril�r <br />attributable to personal services and utilities. <br />ATTAC H M ENTS <br />■ General Fund Revenue & Expense Report <br />■ Multipurpose Facilit�r — Budget to Actual <br />■ Enterprise Funds — Budget to Actual <br />■ Cash Report — All Funds <br />