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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Office space (RISE)(4734):
<br />Office space revenues
<br />3633 Lease - Office/Chamber space 8,196 5,053 14,700 18,000 18,000 - 0.00%
<br />Total office space revenues 8,196 5,053 14,700 18,000 18,000 - 0.00%
<br />Office space expenditures
<br />Personnel services
<br />0999 Allocation of salaries 1,052 1,602 1,190 2,292 3,319 1,027 44.80%
<br />Total personnel services 1,052 1,602 1,190 2,292 3,319 1,027 44.80%
<br />Materials & supplies
<br />2999 Allocation of supplies 559 345 507 437 453 16 3.66%
<br />Total materials & supplies 559 345 507 437 453 16 3.66%
<br />Contractual services
<br />3999 Allocation of utilities 2,737 2,540 3,131 2,857 2,535 (322) -11.27%
<br />5999 Allocation of repairs 1,122 901 1,153 1,396 1,396 (0) -0.04%
<br />Total contractual services 3,859 3,441 4,284 4,253 3,931 (322) -7.57%
<br />0
<br />Total office space exp 5,470 5,388 5,981 6,982 7,702 721 10.32%
<br />Total office space net 2,726 (335) 8,719 11,018 10,298 (721) -6.54%
<br />(continued)
<br />2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Creative Kids Child Care (4736):
<br />Child Care Revenues
<br />3632 Lease - Child Care 132,000 132,000 132,000 132,000 132,000 - 0.00%
<br />Lease ends 7-31-23
<br />Total child care revenues 132,000 132,000 132,000 132,000 132,000 - 0.00%
<br />Child Care Ed Expenditures (19%)
<br />Personnel services
<br />0999 Allocation of salaries 2,806 4,272 3,216 6,112 8,850 2,738 44.80%
<br />Total personnel services 2,806 4,272 3,216 6,112 8,850 2,738 44.80%
<br />Materials & supplies
<br />1600 Supplies, operating - - - - - - 0.00%
<br />2999 Allocation of supplies 3,539 2,183 3,208 2,768 2,869 101 3.65%
<br />Total materials & supplies 3,539 2,183 3,208 2,768 2,869 101 3.65%
<br />Contractual services
<br />3999 Allocation of utilities 15,324 14,479 17,654 18,092 16,055 (2,037) -11.26%
<br />4750 Taxes, licenses, & fees - - - - - - 0.00%
<br />4800 Bonding & insurance 1,024 1,176 1,120 1,400 1,400 - 0.00%
<br />5999 Allocation of repairs 7,107 5,707 7,302 8,838 8,838 0 0.00%
<br />Total contractual services 23,455 21,362 26,076 28,330 26,293 (2,037) -7.19%
<br />Total child care exp 29,800 27,817 32,500 37,210 38,012 802 2.16%
<br />Total child care net 102,200 104,183 99,500 94,790 93,988 (802) -0.85%
<br />20
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