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November 2018 Brookview CenterOver 2018 November YTD (Under)% Budget Actual Actual Budget Current Revenue Brookview CC Rentals 157,815 15,776 154,097 (3,718)97.64% Backyard Play Area 326,500 24,365 201,020 (125,480)61.57% Miscellaneous Revenues 5,500 0 0 (5,500)0.00% Interest on Investments 100 0 0 (100)0.00%(1) Total Revenue 489,915 40,141 355,117 (134,798)72.49% Expenses: General Area Rooms 290,790 17,616 229,692 (61,098)78.99%(2) Indoor Play Area 107,210 5,323 58,044 (49,166)54.14% Banquet Facility 87,945 4,390 69,962 (17,983)79.55% Total Expenses 485,945 27,329 357,698 (128,247)73.61% (1) Interest Earnings are allocated at year-end. (2) Staff Time/Supplies for Brookview Rental City of Golden Valley Monthly Budget Report - Brookview Center Special Revenue Fund November 2018 (unaudited)