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• Many departments' expenditures include the first quarter allocation of insurance and <br />annual software maintenance agreements, as is the case for Mayor & Council and <br />Police Administration. <br />• The transfers out to Pinewood Golf axe made at the end of the year. <br />Ice Arena <br />Fox January, revenues exceeded expenditures by $20,890. Revenues are about 9.5% of <br />budget due mainly to ice rental, hockey admissions and concessions while expenditures axe <br />slightly over 3% attributable mainly to personal services. <br />Pinewood Golf <br />Revenue collections consist of league registrations but most of the golf revenues will not be <br />generated until spring. Expenditures are slightly over 3% of the budget due mainly to <br />personal services and insurance. <br />