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® Many departments' expenditures include the f:~st quarter allocation of liability and <br />worl~ers comp insurance and annual software maintenance agreements, as is the case <br />for Mayor & Council and Police Adntinist~ation. <br />~ The Snow Removal budget reflects the seasonal expenditures for personal services, <br />® The transfers out to the Zce Arena and Pinewood Golf are made at the end of the <br />year. <br />ice ~e~a <br />For January, revenues exceeded expenditures by $~ 5,099, Excluding transfers in, revenues <br />are about 5% of budget due mainly to hockey admissions and concessions while <br />expenditures are about Z°/a attributable mainly to personal services and insurance. Charges <br />for January ice rental will be billed to customers in February. <br />Pinewood golf <br />Golf revenues will not be generated until spring while expenditures are about 3% of the <br />budget due to personal set~vices and insurance, <br />