June 2019 Human Services CommissionOver
2019 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Pull Tab (10%) Revenues 30,000 1,953 18,539 (11,461)61.80%(3)
Fundraisers 30,000 595 23,741 (6,259)79.14%(4)
Interest on Investments 700 0 0 (700)0.00%(1)
Total Revenue 60,700 2,548 42,280 (18,420)69.65%
Expenses:
Supplies 17,100 0 7,224 (9,876)42.25%(4)
Allocations 75,000 9,000 43,329 (31,671)57.77%(2)
Total Expenses 92,100 9,000 50,553 (41,547)54.89%
(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 -$6,021-YTD; should be allocated to designation
(4) Run/Walk -10,485 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
June, 2019 (unaudited)