March 2019 Brookview CenterOver
2019 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 158,000 16,997 34,232 (123,768)21.67%
Backyard Play Area 230,000 30,060 77,634 (152,366)33.75%
Miscellaneous Revenues 1,500 0 0 (1,500)0.00%
Interest on Investments 0 0 0 0 #DIV/0!(1)
Total Revenue 389,500 47,057 111,866 (277,634)28.72%
Expenses:
General Area Rooms 327,780 32,234 75,657 (252,123)23.08%(2)
Indoor Play Area 74,620 5,808 11,064 (63,556)14.83%
Total Expenses 402,400 38,042 86,721 (315,679)21.55%
(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
March 2019 (unaudited)