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Ice Arena <br />For January, revenues exceeded expenditures by about $49,500. Excluding transfers in, <br />revenues axe at 9% of budget due to ice rental, concessions and admissions related to the <br />hockey season while expenditure axe about 2% of budget attributable mainly to personal <br />services. <br />Pinewood Golf <br />Golf revenues will not be generated until spring while expenditures are about 2% of the <br />budget and are attributable to personal services <br />