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2023 Monthly Expenditures <br />Szs,000 <br />Szo,000 <br />� <br />0 <br />z <br />� $15,000 <br />� <br />O <br />_ <br />� $10,000 <br />$5, 000 <br />$p � � <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />� Actual $1,502 $2,819 <br />Budget $1,708 $3,415 $5,123 $6,830 $8,538 $10,245 $11,953 $13,660 $15,368 $17,075 $18,783 $20,490 <br />MULTIPURPOSE FACILITY <br />Through the end of FebruaryT, revenues of $310,588 exceed expenditures of $224,281 byT $86,307. <br />The majorit�r of February collections consist of facilityT rentals, hockey game admissions, recreation <br />fees and concessions/vending sales while expenditures are primarily attributable to personal services. <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 />