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The second quarter insurance premiums fox liability and workers comp were paid in <br />March, as reflected in many departments' expenditures. <br />The transfer out to Pinewood Golf will be made at the end of the year when all <br />revenues and expenditures are finalized. <br />Ice Arena <br />For the month of March, revenues exceeded expenditures by $121,209. Revenues are over <br />38% of budget due mainly to ice rental, hockey recreation fees and concessions while <br />expenditures are slightly over 25% of budget. <br />Pinewood Golf <br />As a result of the unseasonably warm weather we have been experiencing, Pinewood opened <br />for the golf season in mid-March. Year to date expenditures exceed revenues by $6,682. <br />Excluding transfers in, total revenue collections are over 10% of budget and membership <br />fees are 59% of estimates. Expenditures are about 12% of budget, which includes liability <br />and workers comp insurance paid through June 30. <br />