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E.xpenditure.r: <br />• Excluding transfers out, the total departmental expenditures are at about 43% and <br />most departments axe well within or below budget. <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 June, revenues exceed expenditures by $29,359. Excluding transfers in, <br />revenue collections of $345,800 are 47% of budget estimates. Expenditures of $316,441 are <br />37% of budget estimate and include the semi-annual debt service interest payment. <br />Pinewood Golf <br />For the month ended June, revenues slightly exceed expenditures even with the wet June <br />weather. Excluding transfers, golf revenues collected through June of $102,025 account fox <br />about 51% of budget estimates and expenditures of $101,958 are about 43% of budget. <br />