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<br />• January expenditures for many departments include their respective annual software maintenance <br />contracts. <br /> <br /> <br /> <br /> <br />Multipurpose facility <br /> <br />Through the end of January, expenditures of $144,806 exceed revenues of $85,172 by $59,633. The majority <br />of January collections consist of recreation fees and concessions while expenditures are primarily attributable <br />to personal services. <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br /> <br />Attachments <br />1. 01-2025 Financial Reports <br /> <br /> <br />Page 222 of 227