July 2019 Brookview CenterOver
2019 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Brookview CC Rentals 158,000 26,206 126,047 (31,953)79.78%
Backyard Play Area 230,000 16,942 145,701 (84,299)63.35%
Miscellaneous Revenues 1,500 0 0 (1,500)0.00%
Interest on Investments 0 0 0 0 (1)
Total Revenue 389,500 43,148 271,748 (117,752)69.77%
Expenses:
General Area Rooms 327,780 24,426 172,786 (154,994)52.71%(2)
Indoor Play Area 74,620 1,847 26,515 (48,105)35.53%
Total Expenses 402,400 26,273 199,301 (203,099)49.53%
(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
July 2019 (unaudited)