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Expenditures: <br />• Excluding transfers, the total departmental expenditures are about 19% and most <br />departments are well within or below budget. <br />• The second quarter liability insurance premium through June 30 was paid in March <br />as is reflected in the Mayor & Council budget. <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 />Fox March, revenues exceeded expenditures by $130,607. Excluding transfers in, revenues <br />axe about 38% of budget due mainly to ice rental, hockey program registrations and <br />concessions, while expenditures axe about 16% of budget. <br />Pinewood Golf <br />Golf registrations axe starting to be received for the spring/summer programs. <br />Expenditures are about 10% of budget due mainly to personal services and insurance. <br />