May 2019 Human Services CommissionOver
2019 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Pull Tab (10%) Revenues 30,000 5,295 16,585 (13,415)55.28%(3)
Fundraisers 30,000 2,035 23,146 (6,854)77.15%(4)
Interest on Investments 700 0 0 (700)0.00%(1)
Total Revenue 60,700 7,330 39,731 (20,969)65.45%
Expenses:
Supplies 17,100 0 7,224 (9,876)42.25%(4)
Allocations 75,000 18,750 34,329 (40,671)45.77%(2)
Total Expenses 92,100 18,750 41,553 (50,547)45.12%
(1) Interest Earnings are allocated at year-end.
(2) Allocations in 2019 are $75,000.
(3) Pull Tab revenues are thru April.
(4) Solicitation Letters -$5,741-YTD; should be allocated to designation
(4) Run/Walk -10,171 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
May, 2019 (unaudited)