Onekama Consolidated School
Food Service Fund - 25
2013-14 School Year
Be it resolved that the Food Service Fund Opening Budget for fiscal
year 2013-14 be adopted as listed below effective July 1, 2013.
	2011-12	2012-13	2012-13	2013-14
	Audited	Amended	Final	Opening
	6/30/2012	3/11/2013	6/10/2013	6/30/2014
REVENUES
Local	82,403	72,500	76,121	75,700
State	6,579	6,606	7,244	7,244
Federal	102,843	97,000	100,000	100,000
Miscellaneous/interest	13	10	10	10
Transfer in from General Fund	1,250	1,150	1,150	1,150
TOTAL REVENUES	193,088	177,266	184,525	184,104
EXPENDITURES
Salaries & Benefits	83,842	55,899	60,625	58,265
Purchased Services	14,880	47,200	49,200	49,200
Food & Supplies	79,866	77,000	83,000	83,000
Dues and Fees	1,808	1,600	2,000	1,600
TOTAL EXPENSES	180,396	181,699	194,825	192,065
July 1 Fund Balance	22,495	35,187	35,187	24,887
Excess Revenues / Exp.	12,692	(4,433)	(10,300)	(7,961)
June 30 Fund Balance	35,187	30,754	24,887	16,927
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