November 2017 Human Services FundOver
2017 November YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Pull Tab (10%) Revenues 30,000 3,015 30,581 581 101.94%(3)
Fundraisers 30,000 0 28,913 (1,087)96.38%
Interest on Investments 700 0 0 (700)0.00%(1)
Total Revenue 60,700 3,015 59,494 (1,206)98.01%
Expenses:
Supplies 17,100 0 7,809 (9,291)45.67%
Allocations 60,000 2,116 55,301 (4,699)92.17%(2)
Total Expenses 77,100 2,116 63,110 (13,990)81.85%
(1) Interest Earnings are allocated at year-end.
(2) Allocations in 2017 are $60,000.
(3) Pull Tab revenues are thru October.
City of Golden Valley
Monthly Budget Report - Human Services Fund
November 2017 (unaudited)