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<br />• Total departmental expenditures are about 79% of budget. Most departments are within or below <br />budget estimates. <br /> <br /> <br /> <br />FTCenter <br />Through the end of October, expenditures $1,637,213 exceed revenues of $1,419,075 by $218,137. The <br />majority of October collections consist of ice rent, facility rentals, and concessions/catering revenue, while <br />expenditures are primarily attributable to personal services, utilities and 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. 10-2025 Financial Reports <br /> <br /> <br />Page 374 of 379