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2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 70,862 72,866 75,474 74,570 76,984 2,414 3.24%
<br />Subtotal - Child Care revenues 70,862 72,866 75,474 74,570 76,984 2,414 3.24%
<br />Child Care Ed Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 3,785 3,824 3,950 3,964 4,075 111 2.80%
<br />Total personnel services 3,785 3,824 3,950 3,964 4,075 111 2.80%
<br />Materials & supplies
<br />2999 Allocation of supplies 2,139 2,549 2,701 2,024 2,252 228 11.24%
<br />Total materials & supplies 2,139 2,549 2,701 2,024 2,252 228 11.24%
<br />Contractual services
<br />3999 Allocation of utilities 16,509 16,842 13,637 17,617 17,062 (555) -3.15%
<br />4750 Taxes, licenses, & fees 7,098 6,790 6,888 7,345 7,100 (245) -3.34%
<br />4800 Bonding & insurance 1,129 1,146 1,191 1,400 1,400 - 0.00%
<br />5110 Repairs, building & grounds - - - - - - 0.00%
<br />5999 Allocation of repairs 3,905 3,456 4,784 5,311 4,693 (618) -11.64%
<br />Total contractual services 28,641 28,234 26,500 31,673 30,255 (1,418) -4.48%
<br />Total Child Care expenditures 34,565 34,607 33,151 37,661 36,582 (1,079) -2.87%
<br />Total Child Care net 36,297 38,259 42,323 36,909 40,402 3,493 9.47%
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