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EVENT INCOME
<br />Direct Event Income
<br />Rental Income
<br />Service Revenue
<br />Service Expenses
<br />Total Direct Event Income
<br />Ancillary Income
<br />F & B Concessions
<br />F & B Catering
<br />Novelty Sales
<br />Parking
<br />Other Ancillary
<br />Total Ancillary Income
<br />Other Event Income
<br />Other Event Related Income
<br />Event Advertising Income
<br />Ticket Rebates
<br />Facility Fees
<br />Total Other Event Income
<br />Total Event Income
<br />OTHER OPERATING INCOME
<br />Advertising
<br />Ticket Rebates
<br />Other Income
<br />Total Other Operating Income
<br />Adjusted Gross Income
<br />INDIRECT EXPENSES
<br />Salaries & Wages
<br />Payroll Taxes & Benefits
<br />Net Salaries and Benefits
<br />Contracted Services
<br />General and Administrative
<br />Cabanas Arena & Events Center
<br />Income Statement
<br />For the Twelve Months Ending June 30, 2013
<br />Current Month
<br />Current Month Current Month
<br />Year to Date
<br />Year to Date
<br />Year to Date
<br />Actual
<br />Budget Prior Year
<br />Actual
<br />Budget
<br />Prior Year
<br />U
<br />Q
<br />14,512
<br />$ 23,163 $ 17,388 $
<br />479,558
<br />$ 472,289 $
<br />421,126
<br />66,064
<br />27,949 57,175
<br />718,258
<br />413,097
<br />675,547
<br />(50,200)
<br />(17,67 (42,274)
<br />(604,495)
<br />(306,990)
<br />(552,263)
<br />30,376
<br />33,438 32,289
<br />593,321
<br />578,396
<br />544,410
<br />3,131
<br />1,600 2,064
<br />137,977
<br />111,422
<br />119,407
<br />382
<br />7,156 12,382
<br />109,195
<br />112,316
<br />108,877
<br />0
<br />0 0
<br />3,558
<br />5,000
<br />4,468
<br />767
<br />1,500 (1,346)
<br />147,048
<br />115,399
<br />126,281
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />4 ,280
<br />10, 13,100
<br />397,
<br />34
<br />359,033
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />152
<br />0 213
<br />5,899
<br />0
<br />3,128
<br />0
<br />0 0
<br />9,511
<br />4,650
<br />2,719
<br />152
<br />0 213
<br />15,410
<br />4,650
<br />5,847
<br />34,808
<br />4 3,69 4 4
<br />1,006,509
<br />927,
<br />909, 290
<br />0
<br />2,125 0
<br />4,842
<br />25,500
<br />7,839
<br />0
<br />712 0
<br />0
<br />8,500
<br />0
<br />506
<br />613 421
<br />7,146
<br />7,400
<br />13,152
<br />506
<br />3,662 421
<br />11,988
<br />43,900
<br />20,991
<br />35,31
<br />47,356 46,023
<br />1,018,
<br />971,083
<br />930,281
<br />49,950
<br />51,771 48,401
<br />577,752
<br />621,098
<br />574,653
<br />15,034
<br />15,712 14,915
<br />165,535
<br />188,544
<br />158,286
<br />64,984
<br />67,483 63,316
<br />743,287
<br />809,642
<br />732,939
<br />0
<br />0 0
<br />0
<br />0
<br />94
<br />30,070
<br />8,862 11,909
<br />130,500
<br />106,300
<br />92,591
<br />An SMG Managed Facility
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<br />F -2
<br />Page 68
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