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<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> REVENUES Budget Actual Budget Estimate Budget
<br /> TUITION AFTER SCHOOL CARE $ 707,060 $ 641,052 $ 836,414 $ 836,414 $ 917,729
<br /> SUMMER CAMP/INTERSESSIONS 128,000 136,215 197,011 197,011 295,759
<br /> FUND EQUITY ACCOUNT 56,094 - 56,094 56,094 56,094
<br /> TOTAL REVENUE $ 891,154 $ 777,267 $ 1,089,519 $ 1,089,519 $ 1,269,582
<br /> EXPENSES
<br /> COMMUNITY SCHOOLS PROGRAM $ 262,929 $ 217,197 $ 284,357 $ 284,357 $ 356,590
<br /> AFTER SCHOOL PROGRAM 490,239 398,444 579,416 579,416 625,726
<br /> SUMMER CAMP PROGRAM 128,563 126,721 216,326 216,324 340,194
<br /> DEPRECIATION 9,423 3,761 9,422 9,422 9,422
<br /> INDIRECT COST - - - - -
<br /> TOTAL EXPENSES $ 891,154 $ 746,123 $ 1,089,519 $ 1,089,519 $ 1,331,932
<br /> iI FIRST CHOICE FOR PA ILIES
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