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<br />• Total departmental expenditures are about 26% of budget. Most departments are within or below <br />budget estimates. <br /> <br /> <br /> <br /> <br />FT Center <br /> <br />Through the end of April, revenues of $647,785 exceeded expenditures of $546,419 by $101,366. The <br />majority of April collections consist of ice rent and concessions, while expenditures are primarily attributable <br />to personal services. <br /> <br />Financial Impact <br />None <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards <br /> <br />Attachments <br />1. 04-2025 General Fund <br />2. April Financial Reports <br /> <br /> <br />Page 192 of 197