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7 <br /> with FY2014-15 Third quarter revenues of$6.7 million or 51.6% of budgeted revenues and expenses of$10.5 million or <br /> 65.9% of budgeted expenses. The FY2014-15 higher expenses were attributed to landfill closure costs,while the increase <br /> in revenues in FY2015-16 is attributed to increased collections from the $107 Solid Waste Programs fee. <br /> Sportsplex Fund <br /> 3Q FY2015-16 Sportsplex Fund performance is consistent with the adopted FY2015-16 budget. The revenue stream is <br /> comprised of Ice Rink-34% of budgeted revenues, Membership and Fitness-32% of budgeted revenues,with the <br /> remaining revenues comprised primarily of Aquatic and Kidsplex. Third quarter revenues are $2.5 million or 78% of <br /> budgeted revenues and expenses are $2.9 million or 84.2% of expenses. This compares with FY2014-15 third quarter <br /> revenues of$2.7 million or 66.7% of budgeted revenues and expenses of$3.5 million or 63.4% of budgeted expenses. <br /> The increase in expenses in FY2014-15 was attributed to the lobby and locker room renovations project. <br /> Enclosures <br />