City of Madison - File #: 11555

• File #: 11555
• Version: 1
• Name: Finance Report - Kathi Hurtgen, Finance Director
• Type: Report
• Status: Filed
• File created: 8/5/2008
• In control: MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD
• Final action: 3/31/2022
• Title: Finance Report - Kathi Hurtgen, Finance Director Revenues were 16% over budget in November due to 61 events that were held versus the 56 budgeted. That total includes an exceptionally elegant wedding with higher than normal revenues. Expenses were +7% which is a timing issue involving end-of-year purchases. Year-to-date surplus funds are estimated to be $217,000.

Date	Ver.	Action By	Action	Result
11/20/2008	1	MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD
10/16/2008	1	MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD
9/18/2008	1	MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD
8/21/2008	1	MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD

Title

Finance Report - Kathi Hurtgen, Finance Director

Revenues were 16% over budget in November due to 61 events that were held versus the 56 budgeted.  That total includes an exceptionally elegant wedding with higher than normal revenues.  Expenses were +7% which is a timing issue involving end-of-year purchases.  Year-to-date surplus funds are estimated to be $217,000.