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• The Finance department expenditures in May include the annual payment for <br />appraisal services to Sherburne County. <br />• The transfers out to the Ice Arena and Pinewood Golf axe made at the end of the <br />year. <br />Ice Arena <br />As of the end of May, revenues exceed expenditures by $96,147. Excluding transfers, <br />revenue collections of $349,766 are over budget estimates at 48% and expenditures of <br />$253,619 are under budget estimates at 38%. <br />Pinewood Golf <br />For the month ended May, expenditures exceed revenues by $6,382. Excluding transfers, <br />golf revenues collected through May of $70,977 account for 35% of budget estimates and <br />expenditures of $77,359 are about 32% of budget. <br />