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Child Nutrition Fund Budget Summary
<br />OPERATING EXPENSE
<br />Food
<br />Salaries, Wages and Benefits
<br />Supplies
<br />Repairs and Maintenance
<br />Miscellaneous
<br />Depreciation
<br />Other
<br />TOTAL OPERATING EXPENSES
<br />NET PROFIT (LOSS)
<br />800,221
<br />-1997 -98
<br />1998 -99
<br />1999 -00
<br />59,150
<br />60,111
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />CHANGE
<br />REVENUE
<br />63,000
<br />9,977
<br />10,000
<br />1,812,656
<br />Food Sales
<br />1,212,296
<br />1,286,807
<br />1,325,411
<br />3.0%
<br />Federal Reimbursement
<br />580,972
<br />604,500
<br />628,680
<br />4.0%
<br />Interest Earned on Investment
<br />17,234
<br />20,000
<br />20,000
<br />0.00%
<br />Miscellaneous
<br />194
<br />1,000
<br />1,000
<br />0.0%
<br />Total Revenue
<br />1,810,696
<br />1,912,307
<br />1,975,091
<br />3.3%
<br />OPERATING EXPENSE
<br />Food
<br />Salaries, Wages and Benefits
<br />Supplies
<br />Repairs and Maintenance
<br />Miscellaneous
<br />Depreciation
<br />Other
<br />TOTAL OPERATING EXPENSES
<br />NET PROFIT (LOSS)
<br />800,221
<br />861,250
<br />876,006
<br />911,046
<br />59,150
<br />60,111
<br />5,106
<br />6,000
<br />682
<br />900
<br />61,514
<br />63,000
<br />9,977
<br />10,000
<br />1,812,656
<br />1,912,307
<br />$ (1,960)
<br />895,714
<br />4.0%
<br />938,377
<br />3.0%
<br />61,000
<br />1.5%
<br />6,000
<br />0.0%
<br />1,000
<br />11.1%
<br />63,000
<br />0.0%
<br />101000
<br />0.0%
<br />1,975,091
<br />3.3%
<br />
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