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• 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 October, expenditures exceed revenues by $11,521. Revenue collections of <br />$459,480 are about 63% of budget estimates (excluding transfers in). Expenditures of <br />$471,001 are about 55% of budget estimate. <br />Pinewood Golf <br />For the month ended October, expenditures exceed revenues by $23,234 with the golf <br />season winding to a close. Golf revenues collected through October of $181,083 account <br />for about 90% of budget estimates, excluding transfers in, and expenditures of $204,317 are <br />about 86% of budget. <br />