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Novelty Sales <br />Parking Revenue <br />Total Ancillary Revenue <br />Other Event Related Revenue <br />Other Operating Income <br />Total Gross <br />D <br />v <br />3 <br />CD <br />3 <br />6 <br />CD <br />All SMG Managed Facility <br />Year to Date <br />Variance <br />4.408 <br />7,264 <br />18,776 <br />550,925 <br />7 <br />F -9 Page 165 <br />Cabarrus Arena & Events Center <br />Gross Revenue Statement <br />For the Twelve Months Ending June 30, 2016 <br />Current Month <br />Current Month Current Month Year <br />to Date <br />Year to Date <br />Actual <br />Budget Variance <br />Actual <br />Budget <br />7,921 <br />3,513 4,408 <br />7,921 <br />3,513 <br />1 77,2 9 2 <br />1 7,264 <br />177,292 <br />170,028 <br />847,481 <br />803,859 43,622 <br />847,481 <br />803,859 <br />28,509 <br />9,733 18,776 <br />28,509 <br />9,733 <br />117,911 <br />25,000 92,911 <br />117,911 <br />25,000 <br />$ 3,321,254 <br />$ 2,770,329 550,925 S <br />3,321,254 <br />$ 2,770,329 <br />All SMG Managed Facility <br />Year to Date <br />Variance <br />4.408 <br />7,264 <br />18,776 <br />550,925 <br />7 <br />F -9 Page 165 <br />