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2015 FiNANcIAL GROWTH
<br /> Anoka County Historical Society
<br /> Profit&Loss Prev Year Comparison
<br /> January through December 2015
<br /> Jan-Dec 15 Jan-Dec 14
<br /> Ordinary In cone Expense
<br /> Income
<br /> TOTAL SUPPORT
<br /> Admissions 1,532.00 800.50
<br /> Anoka County 152.023.00 167.623.00
<br /> Donations 50 WB-73 33,817.81
<br /> Grants 2.451.00 1.117.D0
<br /> Interest Income 856.27 1,110.88
<br /> Membership Dues 8,033.00 7,988.70
<br /> Other Income 1297.07 95.44
<br /> Programs and Events
<br /> Annual Meeting 200.00 795.00
<br /> County Fair 1.500.01) 1,50000
<br /> Educational Programs,Etc. 7,775.00 9,011.94
<br /> Ghost Tours 12.113.00 10,493.00
<br /> Heritage Home and Garden Tour 2,518.01) 2.307.82
<br /> Monuments To Life 381.00 825.00
<br /> Nowthen Threshing Show 803.09 523.54
<br /> m
<br /> Progras and Events-Other 4.221.OD 2.164.00
<br /> Total Programs and Events 29.508.09 28.220.30
<br /> SALES;Photos,Copies,Books 5,460.57 0.476.17
<br /> TOTAL SUPPORT-Other 21.37 0.00
<br /> Total TOTAL SUPPORT 252,452.10 247,050.DO
<br /> Total Income 252,452.10 247,0.9"W
<br /> Cross Profit 252,452.10 247,D50.00
<br /> •u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u r u
<br /> Anoka County Historical Society
<br /> Profit&Loss Budget vs.Actual
<br /> January through December 2015
<br /> TOTAL
<br /> Jan-Dao i6 Budpat *~Budget
<br /> Ordinary I noomVESperca
<br /> Indene
<br /> TOTAL SUPPORT
<br /> Admlcclo nc1,53200 750.00 782.00
<br /> Anka 0.unty 152,623.D0 150000.00 2,623.00
<br /> 0onatbn& S8,668.73 25,000.00 25,668.73
<br /> 0tan!& 2,491.00
<br /> Intme&t Inoo # 959.27 1,500.80 -643.73
<br /> hl r tmmhlp Due& 8,033.D0 6,500.00 d67.00
<br /> Other 1-- 1,29707
<br /> Prograrn&and Erahk 29,509.09 29,090.Da 459.09
<br /> SALES;Photoc,Coptic,Book& 5,460.57 4,a00.0a 1,460.57
<br /> TOTAL SUPPORT-Other 21.37
<br /> Total ICTAL SUPPORT 252852.10 218.900.00 33,6321D
<br /> Total In- 252,452.10 218-90000 33,66210
<br /> 0-Prolt 252,452.10 218800.00 33,65210
<br /> Erpenne
<br /> OPERATING EX NSE
<br /> HISTORY CENTER EXPENSE
<br /> BUILDING 9,794.72 -"""-" 1,294.72
<br /> EQUIPMENT 4,289.% - ""-" -61104
<br /> GENEALOGICAL SOCIETY 13.DO """-" -987.00
<br /> INSURANCE 1816.91 ::____ 1,38309
<br /> OTHER EXPENSE 22886.96
<br /> PAYROLL 148,7,2.91 1282td9
<br /> PRGFESSICINAL FEE S 9,456.19 1859.19
<br /> PROGRAM EXPENSE. 11169:61 -1,131 38
<br /> UTILITIES 21,.32122 ------ -
<br /> Total HISTORY CENTER EXPEN... =26,719.41
<br /> LIBRARY EXPENSE 961.72
<br /> Total OPERATING EXPENSE 227,581.13 237.'_00 -10,14087
<br /> Re&on&IIlaO&n Dlcehepanele& -22&00
<br /> Total Ecpen&e .27.353.13 237 _: -10,368.87
<br /> Net Ordlnary moms 25,099.97 -19.92:00 "=97
<br /> Net I-- 46,09907 -19,SPiM 4 APft87
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