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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 />_ $10,000 <br />~ $8,000 <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 1 $3,823 $5,548 $6,916 $8,361 <br />Budget $1,576 1 $3,152 1 $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 June, expenditures of $621,207 exceed revenues of $486,662 by $134,545. The <br />majority of June collections consist of ice and facility rentals, and hockey registration fees, while <br />expenditures are primarily attributable to personal services and utilities. <br />ATTACHMENTS <br />■ General Fund Revenue & Expense Report <br />■ Multipurpose Facility — Budget to Actual <br />■ Enterprise Funds — Budget to Actual <br />■ Cash Report — All Funds <br />