Laserfiche WebLink
Ice Arena <br />As of the end of April, revenues exceed expenditures by $119,710. Excluding transfers, <br />revenues are about 45% of budget due mainly to ice rental, hockey program registrations and <br />concessions while expenditures are about 32% of budget. <br />Pinewood Golf <br />For the month ended April, expenditures exceed revenues by $6,029. Excluding transfers, <br />golf revenues collected through April account for 21% of budget estimates while <br />expenditures axe about 20% of budget, which includes the first of six monthly lease <br />payments on the golf carts and liability insurance paid through June 30. <br />