May 2017 Brookview CenterOver
2017 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 20,000 (80)2,021 (17,979)10.11%
Backyard Play Area 50,450 0 0 (50,450)0.00%
Miscellaneous Revenues 5,500 0 0 (5,500)0.00%
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 79,950 (80)2,021 (77,929)2.53%
Expenses:
General Area Rooms 167,715 1,674 10,194 (157,521)6.08%(2)
Indoor Play Area 54,875 0 325 (54,550)0.59%(3)
Banquet Facility 63,360 52 652 (62,708)1.03%(3)
Total Expenses 285,950 1,726 11,171 (274,779)3.91%
(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
May 2017 (unaudited)