ONTH YEAR TO DATE RILL YEAR ACTUAL/BUDGET RESERVATIONS Actual % Budget % Last Year % Actual % Budget Last Year % Actual % Budget % Last Yrur % $790 $790 2,790 Rooms Available 27,540 27540 27540 32350 32,850 32,850 1,640 1,682 1342 Rooms Occupted 19,730 20.511 20198 23343