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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 March 31, 2026 and 2025 and 6 Months Ended March 31, 2025 <br />1 Month Ended 1 MonthEnded 1 Month Ended 6 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 />Mar 31, 2026 - <br />Mar 31, 2026 - <br />Mar 31, 2025 - <br />Mar 31, 2025 - <br />Actual <br />Budget <br />Actual <br />Actual <br />Revenue <br />Motel Tax <br />$ 123,261.99 <br />$ 125,000.00 <br />$ 113,320.69 <br />$ 251,087.84 <br />R.V. Hook Up <br />676.35 <br />675.00 <br />3,087.87 <br />8,105.10 <br />Misc Income <br />0.00 <br />0.00 <br />0.00 <br />98.00 <br />Rent <br />9,774.23 <br />9,800.00 <br />20,502.59 <br />83,041.87 <br />Refunded Deposits <br />_. X3,.350 Q9)3�,350.00y <br />.�.._.. ? 200 001 <br />7 72Q M <br />Total Revenue15 <br />130,362.57 <br />132,125.00 <br />134„711 1. <br />334,612.81 <br />Operating Expenses <br />Sanctioned BBQ Expense <br />0.00 <br />0.00 <br />0.00 <br />8,541.99 <br />Bank Service Charge <br />97.55 <br />100.00 <br />101.93 <br />870.82 <br />Communications <br />451.38 <br />500.00 <br />444.12 <br />2,563.99 <br />Office Expense <br />27.86 <br />250.00 <br />22.17 <br />494.27 <br />Payroll Expenses <br />8,750.45 <br />8,593.00 <br />10,007.34 <br />61,579.95 <br />Payroll Tax Expense <br />648.54 <br />1,032.50 <br />738.70 <br />4,685.25 <br />Marketing / Advertising <br />192.69 <br />200.00 <br />298.49 <br />911.09 <br />Bookkeeping <br />750.00 <br />706.34 <br />927.09 <br />4,545.92 <br />Electricity <br />4,680.96 <br />4,250.00 <br />4,339.11 <br />24,743.12 <br />Water <br />815.70 <br />833.33 <br />495.84 <br />5,998.77 <br />Gas <br />423.88 <br />541.67 <br />1,022,72 <br />4,233.61 <br />Trash Disposal <br />0.00 <br />416.67 <br />0.00 <br />0.00 <br />Intown Auto Exp Allowance <br />200.00 <br />250.00 <br />250.00 <br />1,500.00 <br />903 Concert Series <br />0.00 <br />0.00 <br />11,664.12 <br />16,017.12 <br />Chamber Management <br />0.00 <br />0.00 <br />0.00 <br />35,000.00 <br />Eiffel Tower Lighting/Maint <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />Building Maint./Spls/Equip <br />13,391.73 <br />13,500.00 <br />9,747.35 <br />28,835.48 <br />Security <br />585.75 <br />333.34 <br />58.95 <br />880.50 <br />Staff Ins./Retirement <br />665.79 <br />706.25 <br />243.33 <br />4,061.22 <br />General Liability <br />0.00 <br />0.00 <br />0.00 <br />4,481.95 <br />Workers Comp. Insurance <br />0.00 <br />0.00 <br />0.00 <br />441.43 <br />Directors & Officers <br />0.00 <br />0.00 <br />0.00 <br />2,000.00 <br />Misc Expenses <br />0.00 <br />0.00 <br />0.00 <br />257.03 <br />Ground Maintenance <br />620.00 <br />1,125.00 <br />0.00 <br />6,030.00 <br />Executive Managment Fee <br />0.00 <br />0.00 <br />0.00 <br />15,000.00 <br />Furniture & Fixtures <br />_ 0.00 <br />0.00 <br />0.00 <br />19,1„5785 <br />Total Operating Expenses <br />32,302.28 <br />33,340.10 <br />41,361.26 <br />253,831.36 <br />Other Income <br />Interest Income <br />_ "q,879.05 <br />417.00 <br />133.69 <br />1,469 74 <br />�.... <br />Total Other Income <br />_'__3,879.05 <br />a.„ 417.011 <br />133.69 <br />1,469.74 <br />Net Income (Loss) <br />101,939 34 <br />99,201 90 <br />93,483.58 <br />82,251 19 <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 />