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Expenditures: <br />• Excluding transfers out, the total departmental expenditures are at about 43% and <br />most departments axe well within or below budget estimates. <br />• The transfers out to the Ice Arena and Pinewood Golf Course are made at the end <br />of the year based on actual results. <br />Ice Arena <br />For the month ended June, revenues exceed expenditures by $9,779. Excluding transfers in, <br />revenue collections of $320,370 are at 42% of budget estimates, compared to 43% in 2008. <br />Expenditures are at 32% of budget estimates for 2009 and were the same percent in 2008. <br />Pinewood Golf <br />For the month ended June, expenditures exceed revenues by $17,777. Excluding transfers <br />in, golf revenues of $109,051 are at about 57% of budget estimates, compared to 47% in <br />2008. Collections for youth recreation programs and league fees have exceeded budget <br />estimates. Expenditures of $126,828 are at about 50% of budget, compared to 55% in 2008. <br />