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MMENEE1111111111111111111111111111111111111111111 HOMEMEMENE 111111111111111111 000000 0000 00 0001
<br /> 2015/2016 2015/2016 2016/2017 2016/2017 2017/2018
<br /> REVENUES Budget Actual Budget Estimate Budget
<br /> USDA-REGULAR $ 1,630,660 $ 1,746,300 $ 1,650,000 $ 1,650,000 $ 1,740,000
<br /> SALES AND USE TAX REVENUE 1,000 698 1,000 1,000 1,000
<br /> USDA-SUMMER FEED 9,000 12,395 10,000 10,000 36,000
<br /> USDA-COMMODITIES 170,890 176,634 175,000 175,000 185,000
<br /> SALES-BREAKFAST FULL 32,000 39,521 33,000 33,000 70,000
<br /> SALES-BREAKFAST REDUCED - 196 - - -
<br /> SALES-LUNCH FULL 372,000 386,770 372,000 372,000 356,000
<br /> SALES-LUNCH REDUCED 17,000 16,406 17,000 17,000 10,000
<br /> SALES-SUPPLEMENTAL 394,000 257,743 393,000 393,000 260,000
<br /> SALES-OTHER VENDING MACHINES 30,000 18,168 25,000 25,000 12,000
<br /> CATERED BREAKFAST 3,000 6,708 3,000 3,000 4,000
<br /> CATERED-LUNCHES 2,500 10,218 2,500 2,500 1,500
<br /> SUPPERS AND BANQUETS 1,000 2,787 1,000 1,000 1,000
<br /> CATERED-SUPPLEMENTS 53,000 27,891 53,000 53,000 27,000
<br /> AFTERSCHOOL SNACKS-REDUCED - - - - 50
<br /> STATE REIM -REDUCED PRICE BREAKFAST 4,300 4,509 4,300 4,300 4,300
<br /> INTEREST EARNED ON INVESTMENT 1,000 - 1,000 1,000 500
<br /> CONTRIBUTIONS& DONATIONS - 1,068 - - -
<br /> OTHER LOCAL OPERATING REVENUE 300 217 300 300 300
<br /> INDIRECT COST ALLOCATED - 204,838 - - -
<br /> TRANSFER FROM LOCAL CURRENT 45,000 9,738 45,000 45,000 45,000
<br /> TRANSFER FROM STATE PUBLIC - 47,396 - - -
<br /> TOTAL REVENUES $ 2,766,650 $ 2,970,201 $ 2,786,100 $ 2,786,100 $ 2,753,650
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