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<br /> <br />July Budget to Actual 2023 vs 2024 <br />As of July month end, revenues increased $42,908 and expense decreased by $33,743 year-over-year. The facility <br />is nearly at break even midway through the year in 2024. August will be another challenging month, but <br />September through December will see significant revenues to offset expenses. <br /> <br />Cornerstone Arena Dry Floor Events <br />Ice out for Cornerstone Arena and prep for dry floor events began last week. Staff struggled to remove the <br />tempered glass as each panel was 400 pounds, but were able to accomplish the task with a loaned tool from the <br />City of Alexandria and help from Sentence to Serve. We will transition those to acrylic when put back into <br />service. We will sell tempered glass with proceeds to be used for replacement acrylic as it is less expensive, <br />lighter, and will not change the game day experience. We did break one pane, but there were no injuries. <br /> <br /> <br />