November 2017 Brookview CenterOver
2017 November YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 20,000 (10)2,966 (17,034)14.83%
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 (10)2,966 (76,984)3.71%
Expenses:
General Area Rooms 167,715 4,806 25,263 (142,452)15.06%(2)
Indoor Play Area 54,875 4,717 8,354 (46,521)15.22%(3)
Banquet Facility 63,360 5,455 27,684 (35,676)43.69%(3)
Total Expenses 285,950 14,978 61,301 (224,649)21.44%
(1) Interest Earnings are allocated at year-end.
(2) Staff Time/Supplies for Brookview Rental
(3) Advertising costs for CVB brochure plus 1/2 Banquet Manager
City of Golden Valley
Monthly Budget Report - Brookview Center Special Revenue Fund
November 2017 (unaudited)