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7 <br /> Sportsplex Monthly Revenues <br /> $600,000 <br /> $500,000 <br /> $400,000 <br /> $300,000 — <br /> $200,000 <br /> $100,000 <br /> Jul Aug Sept Oct Nov Dec Jan Feb Mar April May Jun <br /> FY 2018-19 FY 2019-20 FY 2020-21 <br /> Visitors Bureau Fund <br /> Visitors Bureau revenues are 11.1% of budget as compared to 22% the prior fiscal year due to the public health <br /> restrictions. Visitors Bureau expenditures are 35% of budget as compared to 44%the prior fiscal year. FY 2020- <br /> 21 revenues are $195,292 and expenditures are $381,603 for the first quarter. FY 2019-20 revenues were <br /> $421,962 and expenditures were $511,596 for the first quarter. <br /> The monthly occupancy tax revenues below provides comparative trends for the past two fiscal years and FY <br /> 2020-21 Year-To-Date Actuals and Forecasted October 2020 through June 2021 forecasted. Staff has identified <br /> contractual expenses in the amount of$327,352 to counter declining revenues however Visitors Bureau fund <br /> balance may still be needed. <br /> 6 <br />