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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 $40,812. Excluding transfers in, <br />revenue collections of $462,246 are about 65% of budget and expenditures of $503,058 are <br />58% of budget. Ice rental revenues in October reflect ice usage for the month of <br />September, in which increased revenues will be reflected in the next two months. <br />Pinewood Golf <br />For the month ended October, expenditures exceed revenues by $28,827. Excluding <br />transfers in, golf revenues collected through October of $168,468 account for about 84% of <br />budget estimates and expenditures of $197,295 are 79% of budget. With the golf season <br />winding down, green fees account for almost 76% of budget estimates. <br />