May 2019 Brookview CenterOver
2019 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 158,000 24,426 74,768 (83,232)47.32%
Backyard Play Area 230,000 19,515 118,531 (111,469)51.54%
Miscellaneous Revenues 1,500 0 0 (1,500)0.00%
Interest on Investments 0 0 0 0 #DIV/0!(1)
Total Revenue 389,500 43,941 193,299 (196,201)49.63%
Expenses:
General Area Rooms 327,780 23,635 122,815 (204,965)37.47%(2)
Indoor Play Area 74,620 5,669 21,325 (53,295)28.58%
Total Expenses 402,400 29,304 144,140 (258,260)35.82%
(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
May 2019 (unaudited)