April 2017 Brookview CommonsOver
2017 April YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 20,000 1,635 2,100 (17,900)10.50%
Backyard Play Area 50,450 0 0 (50,450)0.00%
Miscellaneous Revenues 25,500 0 0 (25,500)0.00%
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 99,950 1,635 2,100 (97,850)2.10%
Expenses:
General Area Rooms 167,715 3,091 8,520 (159,195)5.08%(2)
Indoor Play Area 54,875 0 325 (54,550)0.59%(3)
Banquet Facility 63,360 0 600 (62,760)0.95%(3)
Total Expenses 285,950 3,091 9,445 (276,505)3.30%
(1) Interest Earnings are allocated at year-end.
(2) Staff Time/Supplies for Community Center Rental
(3) Advertising costs for CVB brochure
City of Golden Valley
Monthly Budget Report - Brookview Commons Special Revenue Fund
April 2017 (unaudited)