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2023 Monthly Expenditures <br />$25,000 <br />$20,000 <br />0 <br />z <br />L< $15,000 <br />O <br />$10,000 <br />$5, 000 <br />$0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />� Actual $1,502 $2,819 $4,615 $6,010 $7,386 $8,912 <br />Budget $1,708 $3,415 $5,123 $6,830 $8,538 $10,24 $11,95 $13,66 $15,36 $17,07 $18,78 $20,49 <br />MULTIPURPOSE FACILITY <br />Through the end of June, expenditures of $796,808 exceed revenues of $769,417 by $27,390. The <br />majority of June collections consist of ice and facility rentals and recreation fees while expenditures <br />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 />