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Recreation Program expenditures exceed the budget benchmark at 83% due to the <br />extent of the programs offered during the summer months and preparation for the <br />fall programs. <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 August, revenues exceed expenditures by $7,227. Excluding transfers in, <br />revenue collections of $407,948 are 57.5% of budget and expenditures of $400,721 are 46% <br />of budget. <br />Pinewood Golf <br />For the month ended August, expenditures exceed revenues by $9,197. Excluding transfers <br />in, golf revenues collected through August of $142,466 account for about 71% of budget <br />estimates and expenditures of $151,663 are about 61% of budget. <br />