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<br />• Total departmental expenditures are about 52% of budget and most departments are within or below <br />budget estimates. <br /> <br /> <br /> <br />Multipurpose Facility <br /> <br />Through the end of July, expenditures of $894,637 exceeded revenues of $887,713 by $6,923. The majority of <br />July collections consist of hockey and skating registrations, ice rent, facility rentals, and naming <br />rights/sponsorships while expenditures are primarily attributable to personal services and utilities. <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br /> <br />Attachments <br />1. 07-2024 Financial Reports <br /> <br /> <br />Page 320 of 327