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E.xpenditure.r: <br />• Excluding transfers, the total departmental expenditures axe at about 19.7% and <br />most departments axe well within or below budget. <br />• The Mayor & Council budget is at 30% of budget due to the payment of liability <br />insurance premiums paid through June 30, which is also the case in the Building <br />Safety department. <br />• The transfers out to the Ice Arena and Pinewood Golf Course are made at the end <br />of the year. <br />• Council approved budget amendments are reflected in this month's report <br />Ice Arena <br />For the period ending March 31, revenues exceed expenditures by about $140,000. <br />Excluding transfers, revenues axe at 37% of budget due to hockey season revenues and <br />registrations for hockey and skating programs while expenditures are about 18% of budget. <br />Pinewood Golf <br />Golf revenues will start to increase in April as the Course is fully open. Expenditures are <br />about 12.8% of budget due mainly to personal services and insurance. <br />