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Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Cue
<br />Child Care Ed Expenditures (19%)
<br />Personnel services
<br />0999 Allocation of salaries
<br />Total personnel services
<br />Materials & supplies
<br />2999 Allocation of supplies
<br />Total materials & supplies
<br />Contractual services
<br />3999 Allocation of utilities
<br />4750 Taxes, licenses, & Fees
<br />4800 Bonding&insurance
<br />5999 Allocation of repairs
<br />Total contractual services
<br />2014 Budget Summary
<br />YTD
<br />2010 2011 2012 2013 09/30/13 2014 Chanye from 2013
<br />Actu I ActualActual Request Actual ReQuest Dollar Percent
<br />76,047
<br />77,379
<br />79,900
<br />77,379
<br />61,298
<br />83,365
<br />5,986
<br />7.74%
<br />76,047
<br />77,379
<br />79,900
<br />77,379
<br />61,298
<br />83,365
<br />5,986
<br />7.740/.
<br />I
<br />15,713
<br />16,344
<br />13,747
<br />17,043
<br />8,073
<br />15,508
<br />(1,535) -9.01%
<br />7,888
<br />8,100
<br />8,596
<br />8,600
<br />9,030
<br />9,030
<br />430 5.00%
<br />1,073
<br />1,063
<br />891
<br />1,400
<br />961
<br />1,400
<br />- 0.00%
<br />4.028
<br />7.170
<br />18,830
<br />4,566
<br />2,854
<br />4,566
<br />(0) -0.01%
<br />Total Child Care expenditures
<br />34,910
<br />38,370
<br />47,933
<br />38,009
<br />25,079
<br />36,984
<br />(1,025)
<br />-2.70%
<br />Total Child Care net
<br />41,137
<br />39,009
<br />31,967
<br />39,370
<br />36,219
<br />46,381
<br />7,011
<br />17.81%
<br />62
<br />
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