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A
<br />Community oo i Budget
<br />OPERATING EXPENSES
<br />Salaries, wages and benefits
<br />1997 -98
<br />1998 -99
<br />1999 -00
<br />Percent
<br />Supplies
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />Change
<br />REVENUE
<br />73,134
<br />74,090
<br />80,008
<br />8.0%
<br />After- school program
<br />$ 875,675
<br />$ 893,765
<br />$ 956,125
<br />7.0%
<br />Summer Camp
<br />146,030
<br />156,200
<br />202,900
<br />.29.9%
<br />Summer Youth Enrichment
<br />51,475
<br />52,000
<br />46,000
<br />-11.5%
<br />District tuition assistance
<br />11,761
<br />11,588
<br />11,761
<br />1.5%
<br />Facility rental
<br />96,714
<br />75,000
<br />90,000
<br />20.0%
<br />Fund Balance Appropriated
<br />91,000
<br />93,018
<br />2.2%
<br />Total Revenue
<br />$1,181,655-
<br />$1,279,553
<br />$1,399,804
<br />9.4%
<br />OPERATING EXPENSES
<br />Salaries, wages and benefits
<br />$ 908,351
<br />$,1,008,141
<br />$1,071,755
<br />6.3%
<br />Supplies
<br />59,301
<br />61,673
<br />92,770
<br />50.4%
<br />Food
<br />73,134
<br />74,090
<br />80,008
<br />8.0%
<br />Purchased services/activities
<br />1� 08,526
<br />135,649
<br />155,271
<br />14.5%
<br />Total Expenses
<br />$1,149,312
<br />$1,279,553
<br />$1,399,804
<br />9.4%
<br />Net Profit (Loss)
<br />$ 32,343
<br />$ -
<br />$ -
<br />After - school program enrollment
<br />. 715
<br />730
<br />780
<br />6.8%
<br />2 -21
<br />
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