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7 <br /> Sportsplex Revenue <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 36.2% of budget as compared to 49.2%the prior fiscal year due to the public <br /> health restrictions. Visitors Bureau expenditures are 61.7% of budget as compared to 63.8%the prior fiscal <br /> year. FY 2020-21 revenues are $703,371 and expenditures are $1,198,282 for the Second Quarter. FY 2019-20 <br /> revenues were $949,872 and expenditures were $1,233,357 for the Second 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 January 2021 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 /> 7 <br />