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ITEM V-H
Copper Falls 2011 2011 Activity Annual Budget Jan - Jun % of 2011 2011 Budget Restaurant $ 51,000.00 $ 8,682.81 17.03% IBanquet/Catering $ 27,500.00 $ 5,196.44 18.90% Total $ 78,500.00 $ 13,879.25 17.68% 2010 Activity Annual Budget Jan - Jun % of 2010 2010 Budget Restaurant $ 51,000.00 $ 9,534.42 18.69% IBanquet/Catering $ 27,500.00 $ 5,915.44 21.51 Total $ 78,500.00 $ 15,449.86 19.68%