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• Many departments' expenditures include quarterly insurance and annual maintenance <br />agreements, as is the case for Mayor & Council and Police Administration. <br />• The Snow Removal budget reflects the seasonal expenditures for personal services <br />and road salt. <br />• The transfers out to the Ice Arena and Pinewood Golf are made at the end of the <br />year. <br />Ice Arena <br />For February, revenues exceeded expenditures by $122,496. Excluding transfers in, <br />revenues are over 27% of budget due mainly to admissions, program registrations and <br />concessions, while expenditures axe about 8.5% of budget. <br />Pinewood Golf <br />Golf registrations are starting to be received for the spring/summer programs. <br />Expenditures are under 6% of budget due mainly to personal services, insurance, and <br />equipment maintenance. <br />