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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 90<br />

REPORT 010-400<br />

REVENUES<br />

ESTIMATED REVENUE<br />

FUND<br />

143: CENTRAL CAFETERIA<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

43570 RECEIPTS FROM INDIVIDUAL SCHOOLS 2,060,782 2,229,000 2,242,352 2,263,000 2,264,000<br />

44110 INTEREST EARNED 6,744 6,000 5,118 6,000 6,000<br />

44530 SALE <strong>OF</strong> EQUIPMENT 1,706 0 2,380 0 0<br />

449904 MISC REVENUE 144 0 0 0 0<br />

46520 SCHOOL FOOD SERVICE 54,728 55,000 51,841 52,000 52,000<br />

47111 USDA SCHOOL LUNCH PROGRAM 2,140,242 2,274,000 2,265,991 2,330,000 2,334,000<br />

47112 SECTION 11-LUNCH 297,517 0 0 0 300,000<br />

47113 BREAKFAST PROGRAM 773,887 787,000 842,826 868,000 869,000<br />

498001 FUND BALANCE 0 67,000 0 100,000 105,000

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