Onekama Consolidated School
Food Service Fund - 25
2012-13 School Year
Be it resolved that the Food Service Fund Final Budget for fiscal
year 2012-13 be adopted as listed below effective June 10, 2013.
	2011-12	2012-13	2012-13	2012-13
	Audited	Opening	Amended	Final
	6/30/2012	6/11/2012	3/11/2013	6/10/2013
REVENUES
Local	82,403	80,500	72,500	76,121
State	6,579	6,769	6,606	7,244
Federal	102,843	97,000	97,000	100,000
Miscellaneous/interest	13	6	10	10
Transfer in from General Fund	1,250	1,150	1,150	1,150
TOTAL REVENUES	193,088	185,425	177,266	184,525
EXPENDITURES
Salaries & Benefits	83,842	89,364	55,899	60,625
Purchased Services	14,880	16,600	47,200	49,200
Food & Supplies	79,866	76,700	77,000	83,000
Dues and Fees	1,808	1,600	1,600	2,000
TOTAL EXPENSES	180,396	184,264	181,699	194,825
July 1 Fund Balance	22,495	25,462	35,187	35,187
Excess Revenues / Exp.	12,692	1,161	(4,433)	(10,300)
June 30 Fund Balance	35,187	26,623	30,754	24,887
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