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Love Civic Center <br />Budget to Actual, Current Month and Prior Year Period <br />Modified Cash Basis <br />For the 1 Month Ended August 31, 2025 and 2024 and 11 Months Ended August 31, 2024 <br />1 Month Ended 1 Month Ended 1 Month Ended 11 Months Ended <br />Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICPA, substantially all disclosures ordinarily included in financial statements prepared in accordance with the modified cash basis of <br />accounting are omitted and no assurance is provided <br />Aug 31, 2025 <br />Aug 31, 2025 <br />Aug 31, 2024 <br />Aug 31, 2024 <br />Actual <br />Budget <br />Actual <br />Acutal <br />Revenue <br />Motel Tax <br />$ 132,852.78 <br />$ 118,750.00 <br />$ 0.00 $ <br />349,871.93 <br />R.V. Hook Up <br />1,454.45 <br />0.00 <br />1,881.88 <br />15,046.09 <br />Misc Income <br />0.00 <br />0.00 <br />01.00 <br />26.00 <br />Rent <br />16,789.70 <br />0.00 <br />11,494.98 <br />102,946.60 <br />Refunded Deposits <br />(600.00) <br />(600.00) <br />0.00 <br />(16,155.00) <br />Tower Lighting <br />100.00. <br />._ w.. ..._.......100.00 <br />100 00. _.. <br />... <br />.. ,. n.w. 300.00 <br />....... <br />Total Revenue <br />150 596.93 <br />118 0.00 <br />13,476.86 <br />.455.62 <br />Operating Expenses <br />Branding/Marketing Exp <br />0.00 <br />0.00 <br />0.00 <br />750.00 <br />Bank Service Charge <br />86.93 <br />41.00 <br />338.56 <br />1,033.99 <br />Communications <br />449.36 <br />500.00 <br />282.37 <br />3,600.85 <br />Office Expense <br />35.76 <br />333.33 <br />118.28 <br />1,101.06 <br />Payroll Expenses <br />9,736.98 <br />10,000.00 <br />9,316.01 <br />102,529.45 <br />Payroll Tax Expense <br />734.84 <br />900.00 <br />706.67 <br />7,845.45 <br />Marketing / Advertising <br />232.99 <br />250.00 <br />0.00 <br />544.50 <br />Audit/Tax <br />300.00 <br />300.00 <br />250.00 <br />250.00 <br />Bookkeeping <br />708.33 <br />583.33 <br />797.91 <br />7,268.09 <br />Electricity <br />6,198.73 <br />4,000.00 <br />9,513.95 <br />42,274.88 <br />Water <br />790.99 <br />750.00 <br />790.30 <br />12,883.95 <br />Gas <br />139.76 <br />150.00 <br />100.94 <br />5,532.45 <br />Trash Disposal <br />0.00 <br />541.66 <br />423.32 <br />4,499.77 <br />Intown Auto Exp Allowance <br />250.00 <br />250.00 <br />250.00 <br />2,750.00 <br />903 Concert Series <br />0.00 <br />0.00 <br />0.00 <br />22,745.41 <br />Chamber Management <br />0.00 <br />0.00 <br />0.00 <br />25,000.00 <br />Building Maint./Spls/Equip <br />21,270.89 <br />21,300.00 <br />15,826.41 <br />113,596.56 <br />Security <br />58.95 <br />416.66 <br />58.95 <br />1,268.25 <br />Staff Ins./Retirement <br />657.93 <br />833.33 <br />668.03 <br />7,204.45 <br />General Liability <br />0.00 <br />0.00 <br />0.00 <br />4,080.53 <br />Workers Comp., Insurance <br />0.00 <br />0.00 <br />0.00 <br />581.26 <br />Directors & Officers <br />0.00 <br />0.00 <br />0.00 <br />2,121.00 <br />Misc Expenses <br />45.95 <br />50.00 <br />0.00 <br />411.57 <br />Ground Maintenance <br />5,118.00 <br />1,125.00 <br />300.00 <br />8,948.00 <br />Capital Improvements <br />0.00 <br />0 <br />OAO„ <br />_ 12,200.00, . <br />.,....37 648.96 <br />Total Operating Expenses_• <br />46816.39 <br />42,324.31 <br />51,941.70 <br />416,470.43 <br />Operating Income (Loss) <br />103,780.54 <br />75,925.69 <br />3 8,464.84 _ <br />35,565.19 <br />Other Income <br />Interest Income <br />164.21 <br />416 66 <br />1 429.95 _ <br />.. 8 573.45 <br />Total Other Income <br />164.21a <br />�. 416.66 <br />1,429.95 <br />181573A5 <br />Other Expenses <br />Total Other Expenses <br />0.00 <br />0.000.00 <br />0.00 <br />Net Income (Loss) <br />103 <br />$,944 75 <br />$ 76,342.35 <br />$ 37,034 89 $ <br />m 54,138.64 <br />nG..0 <br />Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICPA, substantially all disclosures ordinarily included in financial statements prepared in accordance with the modified cash basis of <br />accounting are omitted and no assurance is provided <br />