June 2019 Brookview CenterOver
2019 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 158,000 25,073 99,841 (58,159)63.19%
Backyard Play Area 230,000 10,227 128,758 (101,242)55.98%
Miscellaneous Revenues 1,500 0 0 (1,500)0.00%
Interest on Investments 0 0 0 0 (1)
Total Revenue 389,500 35,300 228,599 (160,901)58.69%
Expenses:
General Area Rooms 327,780 25,545 148,360 (179,420)45.26%(2)
Indoor Play Area 74,620 3,340 24,665 (49,955)33.05%
Total Expenses 402,400 28,885 173,025 (229,375)43.00%
(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
June 2019 (unaudited)