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D <br />DO <br />3 <br />m <br />c <br />3 <br />6 <br />CD <br />C=able Expense <br />Operating Supplies -F &!3 <br />Flower Dcoorations -F&13 <br />Renewals & Replacements -F <br />Laundry & Lincn -F &B <br />R cpa i r &N1ai ntenance -F& 13 <br />Equipment Rental-F& 3 <br />Uniforms -F &f3 <br />Miscellaneus Operating; Fxp <br />Uniforms <br />Kiwlicn Supplies <br />F &13 Base Fee <br />Total Indirect Expensc <br />Net Income (Loss) <br />Year to Date <br />Budget <br />0 <br />0 <br />0 <br />3,000 <br />0 <br />0 <br />0 <br />0 <br />500 <br />5,000 <br />31,516 <br />172,133 <br />131,657 S <br />Last Year <br />Actual <br />120 <br />661 <br />125 <br />2,079 <br />5`19 <br />1 <br />0 <br />32 <br />72 <br />(311) <br />6,263 <br />28.61 <br />155,755 <br />121,1 <br />7 <br />F -9 _. Page 167._....... <br />C ubarrus Arcna & Events C timer <br />Food & Beverage Income Statement <br />For the Onc Montlt Fn1111W June 30, 2016 <br />Current Month <br />Current Month Last Year Year to Date <br />Actual <br />Budget Actual <br />Actual <br />0 <br />0 0 <br />U <br />0 <br />0 0 <br />7,0X7 <br />0 <br />0 0 <br />649 <br />0 <br />7-50 3,070 <br />1.686 <br />0 <br />0 5 Fig <br />0 <br />0 <br />{) 0 <br />307 <br />{1 <br />{) 0 <br />571 <br />0 <br />1) 0 <br />0 <br />0 <br />0 480 <br />1,267 <br />0 <br />38 21 <br />270 <br />683 <br />413 2,304 <br />6,721 <br />1,924 <br />2,630 1,526 <br />3 3, 0 55 <br />16,863 <br />14,3.311 19,138 <br />184,722 <br />S (3,727) <br />S 918 (3,067) S <br />138 S <br />Year to Date <br />Budget <br />0 <br />0 <br />0 <br />3,000 <br />0 <br />0 <br />0 <br />0 <br />500 <br />5,000 <br />31,516 <br />172,133 <br />131,657 S <br />Last Year <br />Actual <br />120 <br />661 <br />125 <br />2,079 <br />5`19 <br />1 <br />0 <br />32 <br />72 <br />(311) <br />6,263 <br />28.61 <br />155,755 <br />121,1 <br />7 <br />F -9 _. Page 167._....... <br />