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<br />2016/20172016/20172017/20182017/20182018/2019
<br />REVENUES Budget Actual Budget Estimate Budget
<br />USDA- REGULAR 1,650,000$ 1,803,669 1,740,000$ 1,740,000$ 1,805,000$
<br />SALES AND USE TAX REVENUE 1,000 871 1,000 1,000 1,000
<br />USDA- SUMMER FEED 10,000 38,548 36,000 36,000 36,000
<br />USDA- COMMODITIES 175,000 181,790 185,000 185,000 184,000
<br />SALES- BREAKFAST FULL 33,000 115,123 70,000 70,000 115,000
<br />SALES- LUNCH FULL 372,000 419,672 356,000 356,000 420,000
<br />SALES- LUNCH REDUCED 17,000 15,970 10,000 10,000 16,000
<br />SALES- SUPPLEMENTAL 393,000 225,582 260,000 260,000 260,000
<br />SALES-OTHER VENDING MACHINES 25,000 11,588 12,000 12,000 8,000
<br />CATERED BREAKFAST 3,000 5,003 4,000 4,000 6,000
<br />CATERED- LUNCHES 2,500 5,674 1,500 1,500 6,000
<br />SUPPERS AND BANQUETS 1,000 3,020 1,000 1,000 3,000
<br />CATERED- SUPPLEMENTS 53,000 23,300 27,000 27,000 21,000
<br />AFTERSCHOOL SNACKS-REDUCED - - 50 50 100
<br />STATE REIM - REDUCED PRICE BREAKFAST 4,300 6,282 4,300 4,300 6,500
<br />INTEREST EARNED ON INVESTMENT 1,000 - 500 500 -
<br />OTHER LOCAL OPERATING REVENUE 300 2,148 300 300 300
<br />INDIRECT COST ALLOCATED - - - - -
<br />TRANSFER FROM LOCAL CURRENT 195,000 189,040 45,000 45,000 45,000
<br />TOTAL REVENUES 2,936,100$ 3,047,280$ 2,753,650$ 2,753,650$ 2,932,900$
<br />Orange County Schools
<br />Child Nutrition ServicesChild Nutrition Services
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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