March 2019 Human Services CommissionOver
2019 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Pull Tab (10%) Revenues 30,000 4,079 5,800 (24,200)19.33%(3)
Fundraisers 30,000 6,530 11,671 (18,329)38.90%(4)
Interest on Investments 700 0 0 (700)0.00%(1)
Total Revenue 60,700 10,609 17,471 (43,229)28.78%
Expenses:
Supplies 17,100 0 0 (17,100)0.00%(4)
Allocations 75,000 0 12,500 (62,500)16.67%(2)
Total Expenses 92,100 0 12,500 (79,600)13.57%
(1) Interest Earnings are allocated at year-end.
(2) Allocations in 2019 are $75,000.
(3) Pull Tab revenues are thru November.
(4) Solicitation Letters -$4,656-YTD; should be allocated to designation
(4) Run/Walk -$7015 YTD (net)
(4) Golf Tourney/Lawn Bowling -September
Fund Balance at 12/31/18 was $213,624.
City of Golden Valley
Monthly Budget Report - Human Services Commission
March, 2019 (unaudited)