|
2013 Budget Summary
<br />YTD
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 75,474 76,047 77,379 77,379 46,608 77,379 - 0.00%
<br />75,474 76,047 77,379 77,379 46,608 77,379 - 0.00%
<br />Child Care Ed Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 3,950 3,973 4,080 4,196 1,977 4,266 70 1.66%
<br />Total personnel services 3,950 3,973 4,080 4,196 1,977 4,266 70 1.66%
<br />Materials & supplies
<br />2999 Allocation of supplies 2,701 2,236 1,612 2,334 877 2,134 (200) -8.57%
<br />Total materials & supplies 2,701 2,236 1,612 2,334 877 2,134 (200) -8.57%
<br />Contractual services
<br />3999 Allocation of utilities 13,637 15,713 16,344 16,568 5,428 17,043 475 2.87%
<br />4750 Taxes, licenses, & fees 6,888 7,888 8,100 8,100 4,298 8,600 500 6.17%
<br />4800 Bonding & insurance 1,191 1,073 1,063 1,400 675 1,400 - 0.00%
<br />5999 Allocation of repairs 4,784 4,028 7,170 4,566 2,133 4,566 (0) -0.01%
<br />Total contractual services 26,500 28,702 32,678 30,634 12,534 31,609 975 3.18%
<br />Total Child Care expenditures 33,151 34,910 38,370 37,164 15,388 38,008 844 2.27%
<br />Total Child Care net 42,323 41,137 39,009 40,215 31,220 39,371 (844) -2.10%
<br />63
|