Kaleva Norman Dickson School District Food Service Fund - 25 2013-14 School Year Be it resolved that the Food Service Fund Amended Budget for fiscal year 2013-14 be adopted as listed below effective March 10, 2014. 2012-13 Audited 6/30/2013

2012-13 Final 6/17/2013

2013-14 Opening 6/30/2014

2013-14 Amended 3/10/2014

REVENUES Local State Federal Other Revenues TOTAL REVENUES

43,309 9,746 278,070 14,715 345,840

48,510 15,102 271,800 14,715 350,127

52,010 15,102 272,000 500 339,612

53,977 19,749 272,000 4,600 350,326

EXPENDITURES Salaries & Benefits Purchased Services Food & Supplies Other Transfers TOTAL EXPENSES

191,424 12,632 163,961 1,015 369,032

190,732 13,950 165,114 400 370,196

167,458 15,300 166,813 500 350,071

163,426 15,500 172,967 500 352,393

July 1 Fund Balance Excess Revenues / Exp. June 30 Fund Balance

43,896 (23,192) 20,704

43,896 (20,069) 23,827

23,827 (10,459) 13,368

20,704 (2,068) 18,636