Laserfiche WebLink
The negative expenditure amount ii1 Energy City is related to contributions fox the <br />energy expo that was held in February. <br />The transfers out to the Ice Arena and Pinewood Golf axe made at the end of the <br />year. <br />Yce ~e~a <br />As of the end of February, revenues exceed expenditures by x$$,009. Excluding transfers, <br />revenues are about 23.$% of budget due mainly to the hockey season receipts and program <br />registrations while expenditures are about 13°/a of budget. <br />Pi~ev~rood golf <br />Golf revenues will not be generated until spring while expenditures are about G% of the <br />budget due mainly to personal services and insurance, <br />