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<br />• Total departmental expenditures are about 44% of budget and most departments are within or below <br />budget estimates. <br /> <br /> <br /> <br /> <br />Multipurpose Facility <br /> <br />Through the end of June, revenues of $825,907 exceeded expenditures of $767,153 by $58,754. The majority <br />of June 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 /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Grow responsibly and be good stewards for every dollar to develop a sustainable and prosperous community <br /> <br />Attachments <br />1. 06-2024 Financial Reports <br /> <br /> <br />Page 379 of 389