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.~x~enditi~res: <br />~ Excluding transfers out, the total departmental expenditures are at about 75% and <br />most departments are within or below budget estimates, <br />~ Payment of the semi-annual insurance premium through December was paid in <br />actober and reflected in many departments budgets. <br />® Expenditures for rec~:eation programs axe exceeding its annual budget due to the <br />reco~:ding of sponso:~sl~ips for special event programs. <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 />Fo.r the month. ended October, expenditures exceed revenues by $44,018, Excluding <br />transfers, revenue collections of X430,371 are about 57% of budget estimates and <br />ex endinires of X457,725 are about f0% of budget estimates for 200. October indicates an <br />p <br />increase i~1 ice rental revenues due to the stmt of the upcoming hockey season, <br />Pinewood golf <br />For the t~nonth ended actober, expenditures exceed revenues by $40,538. Excluding <br />transfers, golf revenues of $200,071 exceed budget estimates by about 4% and expenditures <br />of ~24Q,008 are about 94% of budget. October's cool and rainy weather negatively impacted <br />the collection of golf revenues for the month, <br />