Huntsville Community Center Operating Budget (FY2014)
Huntsville Community Center is pleased to project an operating budget reflecting a positive net income for the first year of operations (7/1/14 - 6/30/15). We anticipate a revenue of $8,443,261.00 based on our user fees, scheduled programs, retail, dining, rentals, grants and donations, special events, advertising and sponsorships, taxes, and utilities. We are projecting expenses to be $6,644,061.00, which includes employment, contingencies, utilities, equipment, supplies, maintenance, contractual services, and debt repayment. Our net income will be $1,799,200.00. Our financial advisors and board of directors will review monthly expense and revenue reports to monitor our fiscal responsibilities. We will maintain quality services and affordable costs so the community receives the optimal facility they deserve.
For additional information about Huntsville Community Center's operating budget, please download the file (located below or at the bottom of the page).
For additional information about Huntsville Community Center's operating budget, please download the file (located below or at the bottom of the page).
huntsville_community_center_fy2014.xls | |
File Size: | 87 kb |
File Type: | xls |
huntsville_community_center_fy2014.xls | |
File Size: | 87 kb |
File Type: | xls |