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• Many departments' expenditures include the first quarter allocation of liability and <br />workers comp insurance and annual software maintenance agreements, as is the case <br />for Mayor & Council and Police Administration. <br />• The Snow Removal budget reflects the seasonal expenditures for personal services. <br />• The transfers out to the Ice Arena and Pinewood Golf axe made at the end of the <br />year. <br />Ice Arena <br />Fox January, revenues exceeded expenditures by $21,108. Excluding transfers in, revenues <br />axe about 6% of budget due mainly to hockey admissions and concessions while <br />expenditures are about 2.5% attributable mainly to personal services and insurance. <br />Pinewood Golf <br />Revenue collections consist of league registrations but most of the golf revenues will not be <br />generated until spring. Expenditures axe about 3% of the budget due to personal services, <br />insurance, and equipment maintenance of mowers. <br />