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AG 2017 12 18
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AG 2017 12 18
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Last modified
3/20/2019 6:11:04 PM
Creation date
3/20/2019 5:20:10 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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D <br />a <br />m <br />3 <br />m <br />3 <br />An SMG Managed Facility <br />SMG - Cabarrus. a & Events Center <br />Gross Revenue. Statement <br />For the Twelve Months Ending June 30, 2017 <br />Current Month <br />Current Month Current Month Year <br />to Date <br />Year to Date <br />Year to Date <br />Actual <br />Budget Variance <br />Actual <br />Budget <br />Variance <br />Novelty Sales <br />8,543 <br />9,054 (511) <br />8,543 <br />9,054 <br />(511) <br />Parking Revenue <br />180,694 <br />163,280 17,414 <br />180,694 <br />163,280 <br />17,414 <br />Total Ancillary Revenue <br />852,275 <br />792,582 59,693- <br />852,275 <br />792,582 <br />59,693 <br />Other Event Related Revenue <br />43,908 <br />19,626 24282 <br />43,908 <br />19,626 <br />24,282 <br />Other Operating Income <br />34,886 <br />29,000 5,886 <br />34,886 <br />29,000 <br />5,£886 <br />Total Gross <br />$ 3,237,023 <br />$ 3,124,741 112,282 $ <br />3,237,023 <br />$ 3,124,741 <br />112,282 <br />D <br />a <br />m <br />3 <br />m <br />3 <br />An SMG Managed Facility <br />
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