City of Madison - File #: 08559

• File #: 08559
• Version: 1
• Name: Finance Report
• Type: Miscellaneous
• Status: Filed
• File created: 12/20/2007
• In control: MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD
• Final action: 3/31/2022
• Title: Finance Report - Kathi Hurtgen, Director of Finance April was a good month, only 1% off last year’s pace despite the loss of the Epic business. April revenue totals were 1% above budget, with more events held than were projected. Year-to-date figures are +1%, and include $129,000 in surplus revenue. Expenditures are right on budget.

Date	Ver.	Action By	Action	Result
3/20/2008	1	MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD
2/21/2008	1	MONONA TERRACE COMMUNITY AND CONVENTION CENTER BOARD

Title

Finance Report - Kathi Hurtgen, Director of Finance

April was a good month, only 1% off last year’s pace despite the loss of the Epic business.  April revenue totals were 1% above budget, with more events held than were projected.  Year-to-date figures are +1%, and include $129,000 in surplus revenue.  Expenditures are right on budget.