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season this year. However, there is a corresponding reduction in personal services <br />expenditures in the Snow Removal budget, so when looked at collectively it is about <br />89% of annual budget and within the 92% of budget. <br />• Park Maintenance has expended more than 92% of their budget due mainly to the <br />seasonal expenses of the department and higher fuel costs earlier in the year. <br />• The transfers out to the Ice Arena and Pinewood Golf will be made at year end once <br />amounts axe finalized. <br />Ice Arena <br />Revenues are at 64% of budget and slightly below last year's comparison of 70%. <br />November ice rental has yet to be invoiced, so much of the ice rental and concession <br />revenue from hockey games will be generated through the end of the year. The operating <br />transfer in from the General Fund will be made at year end. <br />Overall expenditures axe about 69% of the annual budget and are slightly above revenues <br />generated. The transfer for Ice Arena debt service payment of $173,357.50 will be made in <br />December. <br />Pinewood Golf <br />Golf revenues for the season are only at 86% of budgeted revenues, but are 10% over last <br />years comparison. Recreation fees for youth leagues were higher than expected while green <br />fees and memberships were below the projected budget. The operating transfer in from the <br />General Fund will be made at year end. <br />Expenditures are about 3% over the annual budget due mainly to the increased purchases of <br />supplies and fertilizer. <br />