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2009 Budget Summary
<br />2005 2006 2007 2008 09/30/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 66,976 60,007 70,862 71,329 54,649 73,468 2,139 3.00%
<br />66,976 60,007 70,862 71,329 54,649 73,468 2,139 3.00%
<br />Child Care Ed Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 3,362 3,611 3,785 3,987 2,334 4,087 100 2.51%
<br />Total personnel services 3,362 3,611 3,785 3,987 2,334 4,087 100 2.51%
<br />Materials & supplies
<br />1210 Supplies, buildings & grounds - - - - - - - #DIV/0!
<br />1600 Supplies, operating - - - - - - - #DIV/0!
<br />2400 Uniforms - - - - - - - #DIV/0!
<br />2999 Allocation of supplies 1,422 1,923 2,139 1,822 1,500 1,898 76 4.17%
<br />Total materials & supplies 1,422 1,923 2,139 1,822 1,500 1,898 76 4.17%
<br />Contractual services
<br />3030 Other professional services - - - - - - - #DIV/0!
<br />3200 Water & sewer - - - - - - - #DIV/0!
<br />3210 Electricity - - - - - - - #DIV/0!
<br />3220 Natural gas - - - - - - - #DIV/0!
<br />3530 Refuse collection - - - - - - - #DIV/0!
<br />3999 Allocation of utilities 15,928 18,640 16,509 16,040 6,685 18,859 2,819 17.57%
<br />4750 Taxes, licenses, & fees 7,512 7,210 7,098 7,798 3,395 7,062 (736) -9.44%
<br />4800 Bonding & insurance 1,842 973 1,129 1,400 1,147 1,400 - 0.00%
<br />5110 Repairs, building & grounds 17,861 18,529 - - - - #DIV/0!
<br />5130 Repairs, equipment - - - - - - - #DIV/0!
<br />5999 Allocation of repairs 6,113 4,621 3,905 5,170 2,124 5,216 46 0.89%
<br />Total contractual services 49,256 49,973 28,641 30,408 13,351 32,537 2,129 7.00%
<br />Total Child Care expenditures 54,040 55,507 34,565 36,217 17,185 38,522 2,305 6.36%
<br />Total Child Care net 12,936 4,500 36,297 35,112 37,464 34,946 (166) -0.47%
<br />10/02/2008 1:10 PM
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