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Street Light Fund <br /> 13. Revenues have increased slightly from last year at this time; $44,696 compared to $42,586 in 2011 as <br /> expected with the rate increase. <br /> Golf Course Fund <br /> 14. The course realized $13.768 of revenues in the first quarter, compared to $5,358 last year during the <br /> first quarter. The course opened on March 16th this year. Last year it opened on April 8`h. Since the <br /> golf course is such a seasonal operation/activity, an analysis of first quarter using just the percentages <br /> doesn't portray the financial picture with much accuracy. Budgeted expenses will be much more <br /> heavily used during the golf season or from April through October. <br /> Page 3 of 3 <br />