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<br />▪ Total departmental expenditures are about 70% of budget. Most departments are within or below <br />budget estimates. <br /> <br /> <br /> <br /> FTCenter <br /> <br />Through the end of September, expenditures $1,362,654 exceed revenues of $1,333,693 by $28,961. The <br />majority of September collections consist of ice rent, facility rentals, naming rights/sponsorships and <br />concessions/catering revenue, while expenditures are primarily attributable to personal services, utilities and <br />field house improvements. <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br /> <br />Attachments <br />1. 09-2025 Financial Reports <br /> <br /> <br />Page 317 of 322