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Attachment B <br />City of Roseville, Minnesota <br />Parks & Rec. - Buildings Summar <br />y <br />Fiscal Year 2015 <br />TOTAL <br />BUILDINGJanuaryFebuaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember2015 <br /> INCOME <br />Autumn Grov <br />e <br /> 289.38- 539.72 379.69 317.39 651.01 - - - - <br /> - - 2,177.19 <br />Rosebroo <br />k <br /> -- 200.70 459.87 567.38 538.04 168.03 - - - <br /> - - 1,934.02 <br />illa <br />V <br /> 252.04112.01 327.36 366.04 267.39 226.37 - - - - <br /> - - 1,551.21 <br />Lexington <br /> 1,204.85346.67 438.74 1,551.45 931.41 715.35 224.04 - - - - <br /> - 5,412.51 <br />Sandcastle <br /> 140.02- 107.35 130.69 223.28 60.68 - - - - <br /> - - 662.02 <br />Oasis <br /> 107.35- 214.70 326.72 343.36 357.39 - - - - <br /> - - 1,349.52 <br />Arboretum <br /> 135.36- 205.37 308.03 275.38 - - - - - <br /> - - 924.14 <br />TOTAL INCOME 2,129.00458.68 2,033.94 3,522.49 2,925.59 2,548.84 392.07 - - 14,010.61 <br /> - - - <br /> EXPENDITURES <br />Autumn Grov <br />e <br /> -- 429.84 492.62 1,260.91 1,360.98 136.21 - - - <br /> - - 3,680.56 <br />Rosebroo <br />k <br /> -- 331.44 373.61 1,433.04 743.01 25.00 - - - <br /> - - 2,906.10 <br />illa <br />V <br /> 535.21- 2,608.03 431.52 1,322.36 748.05 - - - - <br /> - - 5,645.17 <br />Lexington <br /> 624.10- 1,959.85 650.99 1,131.51 1,146.37 - - - - <br />- - 5,512.82 <br />Sandcastle <br /> 850.63- 2,121.47 494.93 1,197.01 809.90 102.95 - - - <br />- - 5,576.89 <br />Oasis <br /> -- 31.25 435.69 2,075.80 485.66 - - - - <br /> - - 3,028.40 <br />Arboretum <br /> -- 1,006.80 - 616.36 321.00 - - - - <br /> - - 1,944.16 <br />TOTAL EXPENDITURES 2,009.94- 8,488.68 2,879.36 9,036.99 5,614.97 264.16 - - 28,294.10 <br /> - - - <br />INCOME OVER EXPENDITURES 458.68119.06(6,454.74)643.13 (6,111.40)(3,066.13)127.91 - (14,283.49)- <br /> - - - <br /> <br />