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.J <br />rd <br />1 <br />J <br />i <br />1 <br />J. <br />J <br />J <br />J <br />Child Nutrition Fund Budget Sumi marry <br />2 -19 <br />RAMA <br />1997 -98 <br />1998 -99 <br />1999 -00 <br />ACTUAL <br />BUDGET <br />PROPOSED <br />CHANGE <br />REVENUE <br />Sales of meals and supplemental sales <br />$ <br />906,370 <br />$ <br />865,000 <br />$ <br />940,000 <br />8.7% <br />Federal reimbursements <br />506,791 <br />498,000 <br />545,000 <br />9.4% <br />Catering and miscellaneous <br />276,371 <br />329,645 <br />345,000 <br />4.7% <br />Summer Program <br />46,016 <br />38,000 <br />48,000 <br />26.3% <br />$ <br />1,735,548 <br />$ <br />1,730,645 <br />$ <br />1,878,000 <br />9.5% <br />OPERATING - EXPENSES <br />Food <br />$ <br />634,552 <br />$ <br />657,645 <br />$ <br />725,000 <br />10.2% <br />Salaries, wages and benefits <br />991,030 <br />939,000 <br />1,009,000 <br />7.5% <br />Supplies <br />61,012 <br />58,393 <br />61,300 <br />5.0% <br />Miscellaneous <br />119,042 <br />138,000 <br />144,900 <br />5.0% <br />Depreciation <br />- <br />3,000 <br />- <br />- 100.0% <br />TOTAL OPERATING EXPENSES <br />$ <br />1;805,636 <br />$ <br />1,796,038 <br />$ <br />1,940,200 <br />8.0% <br />Profs# (Loss) Before State support and <br />Marriott Guarantee <br />$ <br />(70,088) <br />$ <br />(65,393) <br />$ <br />(62,200) <br />Marriott Guarantee <br />11,180 <br />4,569 <br />0 <br />- 100.0% <br />Director Support from other funds <br />58,908 <br />60,824 <br />62,648 <br />3.0% <br />NET PROFIT (LOSS) <br />$ <br />- <br />$ <br />$ <br />448 <br />2 -19 <br />RAMA <br />