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2015 Budget Summary
<br />YTD
<br />2011 2012 2013 2014 09/30/14 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 77,379 79,900 81,730 83,365 62,351 85,032 1,667 2.00%
<br />77,379 79,900 81,730 83,365 62,351 85,032 1,667 2.00%
<br />Child Care Ed Expenditures (19%)
<br />Personnel services
<br />0999 Allocation of salaries 4,080 4,071 4,263 4,376 2,489 4,806 430 9.83%
<br />Total personnel services 4,080 4,071 4,263 4,376 2,489 4,806 430 9.83%
<br />Materials & supplies
<br />2999 Allocation of supplies 1,612 1,798 2,572 2,062 1,139 1,995 (67) -3.25%
<br />Total materials & supplies 1,612 1,798 2,572 2,062 1,139 1,995 (67) -3.25%
<br />Contractual services
<br />3999 Allocation of utilities 16,344 13,747 17,120 15,508 7,612 15,766 258 1.66%
<br />4750 Taxes, licenses, & fees 8,100 8,596 9,030 9,030 8,930 9,200 170 1.88%
<br />4800 Bonding & insurance 1,063 891 961 1,400 924 1,400 - 0.00%
<br />5999 Allocation of repairs 7,170 18,830 6,182 4,566 2,285 4,801 235 5.15%
<br />Total contractual services 32,678 42,064 33,293 30,504 19,751 31,168 664 2.18%
<br />Total Child Care expenditures 38,370 47,933 40,128 36,942 23,379 37,969 1,027 2.78%
<br />Total Child Care net 39,009 31,967 41,602 46,423 38,972 47,063 640 1.38%
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