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<br /> 1 ,d
<br /> 2015-16 2016-17 2017-18 Percent
<br /> ACTUAL BUDGET PROPOSED Change
<br /> REVENUE
<br /> After-school program $ 1,409,017 $ 1,405,734 $ 1,431,875 1.9%
<br /> Summer Camp 157,114 156,713 165,400 5.5%
<br /> Summer Youth Enrichment 33,000 25,000 30,000 20.0%
<br /> 'District Tuition Assistance 50,000 50,000 50,000 0.0%
<br /> Interest Income - - -
<br /> Fund Balance Appropriated 26,000 - - 0.0%
<br /> Total Revenue $ 1,675,131 $ 1,637,447 $ 1,677,275 2.4%
<br /> OPERATING EXPENSES
<br /> Salaries, wages and benefits $ 1,443,291 $ 1,399,771 $ 1,426,863 1.9%
<br /> Supplies 55,328 63,566 62,735 -1.3%
<br /> Food 116,162 114,860 125,110 8.9%
<br /> Purchased services/activities 60,350 59,250 62,567 5.6%
<br /> Total Expenses $ 1,675,131 $ 1,637,447 $ 1,677,275 2.4%
<br /> After-school program enrollment 645 634 668 5.4%
<br /> 2-14
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