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2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 72,866 75,474 76,047 76,984 77,379 395 0.51%
<br />72,866 75,474 76,047 76,984 77,379 395 0.51%
<br />Child Care Ed Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 3,824 3,950 3,973 4,075 4,196 121 2.97%
<br />Total personnel services 3,824 3,950 3,973 4,075 4,196 121 2.97%
<br />Materials & supplies
<br />2999 Allocation of supplies 2,549 2,701 2,236 2,252 2,334 82 3.62%
<br />Total materials & supplies 2,549 2,701 2,236 2,252 2,334 82 3.62%
<br />Contractual services
<br />3999 Allocation of utilities 16,842 13,637 15,713 17,062 16,568 (494) -2.90%
<br />4750 Taxes, licenses, & fees 6,790 6,888 7,888 7,100 8,100 1,000 14.08%
<br />4800 Bonding & insurance 1,146 1,191 1,073 1,400 1,400 - 0.00%
<br />5110 Repairs, building & grounds - - - - - - 0.00%
<br />5999 Allocation of repairs 3,456 4,784 4,028 4,693 4,566 (127) -2.71%
<br />Total contractual services 28,234 26,500 28,702 30,255 30,634 379 1.25%
<br />Total Child Care expenditures 34,607 33,151 34,910 36,582 37,163 581 1.59%
<br />Total Child Care net 38,259 42,323 41,137 40,402 40,216 (186) -0.46%
<br />87
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