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Mounds View Park & Recreation <br />Programs Budget <br />Estimated DRAFT 2021 Budget <br />Building overhead revenues <br />$338,300 <br />Building overhead expenditure <br />$53,120 <br />Net Building Overhead Operations <br />$285,180 <br />r Banquet Center revenue <br />$64,500 <br />% Banquet Center expenditures <br />$134,563 <br />Net Banquet Center <br />$(70,063) <br />Program Revenues <br />$18,200 <br />a Program Expenditures <br />$386,517 <br />Net Program Operations <br />$(368,317) <br />Mounds View Park & Recreation <br />Programs Budget <br />► Total Revenue $571,000 <br />► Total Expenditures $649,810 <br />6 Net Change in fund balance $(78,810) <br />