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Child. Nutrition Fund Bud et 'Summary <br /> 2007-08 2008-09 2009-2010 <br /> ACTUAL BUDGET PROPOSED CHANGE <br /> REVENUE <br /> Sales of meals and supplemental sales 2,017,352 $ 2,032,000 $ 21029,000 -0.1% <br /> Federal reimbursements 113951519 1,340,000 114481500 8.1% <br /> Catering and miscellaneous 24,389 138,500 . 1441000 4.0% <br /> Summer Program 115,000 135,400 17.4% <br /> Marriott Guarantee 7,000 5,000 <br /> Indirect cost 3511442 2801000 2941000 <br /> School district subsidy 347)000 209,550 350,000 <br /> Sodexho reimbursement - - <br /> $ 411351702 4,122,150 $ 414051500 6.9% <br /> OPERATING EXPENSES <br /> Food $ 1,479,112 $ 114451550 $ 115801105 9.3% <br /> Salaries, wages and benefits 1,538,768 1,545,850 1,595,555 3.1% <br /> Supplies 234,596 21.03000 235,000 12.4% <br /> Administrative expenses 642,262 639,750 599,840 9.4% <br /> Sodexho contract reimbursements - - <br /> Indirect cost 351,442 280,000 2941000 <br /> TOTAL OPERATING EXPENSES $ 412461180 411221150 $ 4,405,500 6.9% <br /> 2-17 <br />