February 2018 Human Services FundOver
2018 February YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Pull Tab (10%) Revenues 30,000 3,794 3,794 (26,206)12.65%(3)
Fundraisers 30,000 80 1,409 (28,591)4.70%
Interest on Investments 700 0 0 (700)0.00%(1)
Total Revenue 60,700 3,874 5,203 (55,497)8.57%
Expenses:
Supplies 17,100 0 0 (17,100)0.00%
Allocations 60,000 500 6,525 (53,475)10.88%(2)
Total Expenses 77,100 500 6,525 (70,575)8.46%
(1) Interest Earnings are allocated at year-end.
(2) Allocations in 2018 are $60,000.
(3) Pull Tab revenues are thru January.
City of Golden Valley
Monthly Budget Report - Human Services Fund
February 2018 (unaudited)