July 2019 Human Services CommissionOver
2019 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Pull Tab (10%) Revenues 30,000 3,773 22,311 (7,689)74.37%(3)
Fundraisers 30,000 550 24,291 (5,709)80.97%(4)
Interest on Investments 700 0 0 (700)0.00%(1)
Total Revenue 60,700 4,323 46,602 (14,098)76.77%
Expenses:
Supplies 17,100 0 7,225 (9,875)42.25%(4)
Allocations 75,000 4,614 47,943 (27,057)63.92%(2)
Total Expenses 92,100 4,614 55,168 (36,932)59.90%
(1) Interest Earnings are allocated at year-end.
(2) Allocations in 2019 are $75,000.
(3) Pull Tab revenues are thru June.
(4) Solicitation Letters -$6,071-YTD; should be allocated to designation
(4) Run/Walk -10,495 YTD (net)
(4) Golf Tourney/Lawn Bowling -September-$500
Fund Balance at 12/31/18 was $213,624.
City of Golden Valley
Monthly Budget Report - Human Services Commission
July, 2019 (unaudited)