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MEMORANDUM <br /> Page 3 <br /> October 29, 1981 <br /> Accounts Receivable <br /> 28,327.85 - July 1, 1980 - September 30, 1981 <br /> -9,714.65 - School Health from FY '80-'81 <br /> -4,116.60 - School Health from FY '81-'82 <br /> -997.86 - Sliding Scale Use Mistake <br /> -8,703.79 - Medicaide Unpaid Charges <br /> -1,988.00 - Insurance Unpaid Charges <br /> $807. 00 Patient Self-pay Balance (6-1-80 to 9-30-81) <br /> County Subsidity to Dental Program <br /> Over the first 15 months we averaged $1,865.77 per month in patient fee <br /> income and $899 per month in Medicaide, Insurance and Contract service income: <br /> Total of $2,465/month or $29,582 per year. <br /> County Subsidity Calculations <br /> $92,859 - FY '81-'82 County Dental Program Budget <br /> -40,000 - Johnson Program Support <br /> -28 000 - Fee Projection <br /> 24,859 <br /> -12,183 - Commissioner Rent Pledge to Johnson Foundation <br /> 12,676 - Balance of Subsidity <br /> -1,582 - Projected Additional Fees <br /> $11,094 - Non-pledged Annual County Subsidity <br /> or $924.50/mouth <br /> If, the $40,000 in Johnson money were withdrawn today, the non-pledged subsidit <br /> would be $51,094 or $4,257.83 per month. The Johnson grant terminates in 1983 <br /> :taw <br />