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Expenditures: <br />• Excluding transfers out, the total departmental expenditures axe about 50% and most <br />departments are well within or below budget. <br />• The transfers out to the Ice Arena and Pinewood Golf are made at the end of the <br />year. <br />Ice Arena <br />As of the end of July, revenues exceed expenditures by $31,617. Revenue collections of <br />$379,469 axe 51.8% of budget estimates, excluding transfers in. Expenditures of $347,852 <br />axe 40.5% of budget estimate. <br />Pinewood Golf <br />For the month ended July, revenues exceed expenditures by $5,841. Golf revenues collected <br />through July of $130,673 account for about 65% of budget estimates, excluding transfers in <br />and expenditures of $124,832 are about 52% of budget. <br />