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Attachment B City of Roseville, Minnesota Parks & Rec. - Buildings Summary Fiscal Year 2015 TOTAL BUILDING January Febuary March April May June July August September October November December 2015 INCOME Autumn Grove - zss.ss 539.72 379.69 317.39 651.01 - - - - - - 2,177.19 Rosebrook - - zoo.�o 459.87 567.38 538.04 168.03 - - - - - 1,934.02 �/1��8 112.01 252.04 327.36 366.04 267.39 226.37 - - - - - - 1,551.21 Lexington 346.67 1,204.85 438.74 1,551.45 931.41 715.35 224.04 - - - - - 5,412.51 Sandcastle - �ao.o2 107.35 130.69 223.28 60.68 - - - - - - 662.02 08SIS - 107.35 214.70 326.72 343.36 357.39 - - - - - - 1,349.52 AYbOC2tUf11 - 135.36 205.37 308.03 275.38 - - - - - - - 924.14 TOTAL INCOME 455.68 2,129.00 2,033.94 3,522.49 2,925.59 2,548.84 392.07 - - - - - 14,010.61 EXPENDITURES AUtUlTlfl GPOV@ - - 429.84 492.62 1,260.91 1,360.98 136.21 - - - - - 3,680.56 ROS2b1"OOk - - 331.44 373.61 1,433.04 743.01 25.00 - - - - - 2,906.10 V1118 - 535.21 2,608.03 431.52 1,322.36 748.05 - - - - - - 5,645.17 Lexington - s2a.�o 1,959.85 650.99 1,131.51 1,146.37 - - - - - - 5,512.82 S811dC8Stl2 - 850.63 2,121.47 494.93 1,197.01 809.90 102.95 - - - - - 5,576.89 �aSIS - - 31.25 435.69 2,075.80 485.66 - - - - - - 3,028.40 Arboretum - - �,006.80 - 616.36 321.00 - - - - - - 1,944.16 TOTAL EXPENDITURES - 2,009.94 8,488.68 2,879.36 9,036.99 5,614.97 264.16 - - - - - 28,294.10 INCOME OVER EXPENDITURES 458.68 119.06 (6,454.74) 643.13 (6,111.40) (3,066.13) 127.91 - - - - - (14,283.49)