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• The second quarter liability insurance premium through June 30 was paid in March <br />as is reflected in the Mayor & Council budget and several other departments. <br />• The transfers out to the Ice Arena and Pinewood Golf are made at the end of the <br />year. <br />Ice Arena <br />As of the end of March, revenues exceed expenditures by $130,825. Excluding transfers, <br />revenues are about 38% of budget due mainly to hockey related ice rental, program <br />registrations and concessions while expenditures axe about 23% of budget. <br />Pinewood Golf <br />Due to the early spring weather, March generated slightly over $10,000 in golf revenues. <br />Expenditures are about 10% of budget and includes payment of the second quarter liability <br />insurance premium. <br />