July 2017 Brookview CenterOver
2017 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 20,000 97 2,536 (17,464)12.68%
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 97 2,536 (77,414)3.17%
Expenses:
General Area Rooms 167,715 1,419 14,658 (153,057)8.74%(2)
Indoor Play Area 54,875 0 1,450 (53,425)2.64%(3)
Banquet Facility 63,360 1,753 1,753 (61,607)2.77%(3)
Total Expenses 285,950 3,172 17,861 (268,089)6.25%
(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 Center Special Revenue Fund
July 2017 (unaudited)