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2023 Monthly Expenditures <br />Szs,000 <br />SZo,000 <br />� <br />0 <br />z <br />N $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 $4,615 $6,010 $7,386 $8,912 $10,571 <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 Ju1�T, expenditures of $928,380 exceed revenues of $844,805 b�T $83,575. The <br />majorit�r of July collections consist of ice and facility Yentals and YecYeation fees while expenditures <br />are primarily attributable to personal services and utilities. <br />ATTAC H M ENTS <br />■ General Fund Revenue & Expense Report <br />■ Multipurpose Facilit�T — Budget to Actual <br />■ EnteYprise Funds — Budget to Actual <br />■ Cash Report — All Funds <br />