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• The Police Administration budget is at 23% of budget due to the annual software <br />maintenance contract and repayment to the Capital Outlay Reserve fund for the <br />financing of the police software purchase made in 2007. <br />• The Snow Removal budget reflects the seasonal expenditures for salt and salaries. <br />• The negative expenditure amount in Energy City is related to contributions for the <br />energy expo in April. <br />• The transfers out to the Ice Arena and Pinewood Golf axe made at the end of the <br />year. <br />• Council approved budget amendments will be reflected in the March report as we <br />are closing out the 2008 fiscal year. <br />Ice Arena <br />For February, revenues exceeded expenditures by about $88,700. Excluding transfers in, <br />revenues are at 28% of budget due to hockey season revenues and registrations for hockey <br />and skating programs while expenditures are about 8% of budget. <br />Pinewood Golf <br />Golf revenues will not be generated until spring while expenditures attributable mainly to <br />personal services axe about 7% of budget. <br />