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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Chanize from 2018
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Office space (4734);
<br />Office space revenues
<br />3999 Allocation of utilities
<br />17,905
<br />15,463
<br />15,088
<br />3633 Lease - Office/Chamber space
<br />7,450
<br />8,500
<br />8,795
<br />8,362
<br />8,362 - 0.00%
<br />8,268
<br />7,894
<br />8,750
<br />-
<br />(8,750)
<br />Total office space revenues
<br />7,450
<br />8,500
<br />8,795
<br />8,362
<br />8,362 - 0.00%
<br />1,400
<br />-
<br />0.00%
<br />5999 Allocation of repairs
<br />5,241
<br />Office space expenditures
<br />4,669
<br />4,896
<br />4,896
<br />0
<br />0.01%
<br />Personnel services
<br />32,731
<br />29,008
<br />28,544
<br />27,543
<br />21,868
<br />0999 Allocation of salaries
<br />1,831
<br />1,833
<br />937
<br />1,415
<br />1,521 106 7.50%
<br />Total personnel services
<br />1,831
<br />1,833
<br />937
<br />1,415
<br />1,521 106 7.50%
<br />Materials & supplies
<br />2999 Allocation of supplies
<br />Total materials & supplies
<br />Contractual services
<br />3999 Allocation of utilities
<br />5999 Allocation of repairs
<br />Total contractual services
<br />Total office space exp
<br />Total office space net
<br />360 340 385 464 464 0 0.02%
<br />360 340 385 464 464 0 0.02%
<br />3,116 2,709 2,760 1,973 2,459 486 24.61%
<br />828 688 737 773 773 0 0.01%
<br />3,944 3,397 3,497 2,746 3,232 486 17.68%
<br />0
<br />6,135 5,570 4,819 4,625 5,217 592 12.80%
<br />1,315 2,930 3,976 3,737 3,145 (592) -15.84%
<br />(continued)
<br />2019 Budget Summary
<br />2015 2016 2017 2018 2019 Chanj4efrom 2018
<br />Actual Actual Actual Budget Re uest Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 84,854 85,635 87,297 89,352 132,000 42,648 47.73%
<br />Total child care revenues 84,854 85,635 87,297 89,352 132,000 42,648 47.73%
<br />Child Care Ed Expenditures (19%)
<br />Personnel services
<br />0999 Allocation of salaries 4,883 4,889 2,499 3,773 4,056 283 7.51%
<br />Total personnel services 4,883 4,889 2,499 3,773 4,056 283 7.51%
<br />Materials & supplies
<br />1600 Supplies, operating 344 - - - - - 0.00%
<br />2999 Allocation of supplies 2,278 2,152 2,437 2,939 2,939 0 0.01%
<br />Total materials & supplies 2,622 2,152 2,437 2,939 2,939 0 0.01%
<br />Contractual services
<br />3999 Allocation of utilities
<br />17,905
<br />15,463
<br />15,088
<br />12,497
<br />15,571
<br />3,074
<br />24.60%
<br />4750 Taxes, licenses, & fees
<br />8,646
<br />8,268
<br />7,894
<br />8,750
<br />-
<br />(8,750)
<br />-100.00%
<br />4800 Bonding & insurance
<br />939
<br />920
<br />893
<br />1,400
<br />1,400
<br />-
<br />0.00%
<br />5999 Allocation of repairs
<br />5,241
<br />4,357
<br />4,669
<br />4,896
<br />4,896
<br />0
<br />0.01%
<br />Total contractual services
<br />32,731
<br />29,008
<br />28,544
<br />27,543
<br />21,868
<br />(5,675)
<br />-20.61%
<br />Total child care exp 40,236 36,049 33,480 34,255 28,863 (5,392) -15.74%
<br />Total child care net 44,618 49,586 53,817 55,097 103,137 48,040 87.19%
<br />W
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