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<br />▪ Total departmental expenditures are about 36% of budget. Most departments are within or below <br />budget estimates. <br /> <br /> <br /> <br /> FT Center <br />Through the end of May, revenues of $766,033 exceeded expenditures of $660,571 by $105,462. The <br />majority of May collections consist of ice rent, sponsorships, and concessions, while expenditures are <br />primarily attributable to personal services, and service charges such as utilities. <br /> <br /> <br /> <br />Financial Impact <br />None <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards <br /> <br />Attachments <br />1. Community Event Center - May Financial Report <br />2. 2025 Enterprise Funds - May Financial Report <br />3. 05-2025 General Fund <br /> <br /> <br />Page 632 of 637