|
a
<br />i
<br />rf�
<br />• 1m CRA CARE CENTEnS, wC.
<br />ESTIMATED EXPENSES
<br />MAI
<br />TOTAL
<br />1 ,,1n 2
<br />TCTu.
<br />r-
<br />R 3
<br />Y AR 4
<br />Y_AA S
<br />-
<br />TOTAL
<br />TOTAL
<br />-a7
<br />ILANT 0PERA710NS:
<br />SALARIES
<br />BENEFITS
<br />1]3x-1
<br />tx&16
<br />1$,250
<br />t8.9f4
<br />1.9.663
<br />SUPPLIESIREPAIRSMAINT
<br />3.584
<br />6,104
<br />S,;DZ
<br />t S
<br />7. G3
<br />-1.873
<br />S.O54
<br />5.23a
<br />UTILITIES
<br />64,821
<br />38 312
<br />15.331
<br />92.790
<br />MOW
<br />20.$8,1
<br />39.P33
<br />128.373
<br />135,245
<br />M,04799.305
<br />11D,O22
<br />144 S3
<br />IOUSEI(EEPING:
<br />SALARIES67.307
<br />BENE=ITS
<br />27,56;5
<br />24.360
<br />25.246
<br />26,165
<br />SUPPLIES
<br />3.553
<br />3.121
<br />6.276
<br />8.
<br />8.'41
<br />3.9 85
<br />3. via
<br />9,02t
<br />4.136
<br />3.6$6
<br />x2.264
<br />]6.313
<br />39.88s,
<br />41,325.
<br />MINISTRATION:
<br />SALARIES
<br />aENEFITS
<br />i0454
<br />73.146
<br />91,315
<br />3114
<br />37,372
<br />:ES
<br />15.alo72$
<br />3.725
<br />26.357
<br />21.799
<br />22,504
<br />27.323
<br />INSURANCE
<br />INSURANCE
<br />9.384
<br />5,339
<br />3.399
<br />5,595
<br />5.592
<br />5,888
<br />PROFESSIONAL SVCS
<br />7,x00
<br />7.781
<br />10.452
<br />IO,a05
<br />15.753
<br />START-UP
<br />2
<br />7,713
<br />9.�q.t
<br />9.275
<br />MATlA�,Er»1ENTFEES
<br />ENT FE
<br />53.500
<br />63,000
<br />21,000
<br />21 AGO
<br />21.000
<br />OTHER
<br />47,4t0
<br />43.2+72
<br />63,000
<br />44-784
<br />j
<br />63,000
<br />63.DDO
<br />23$A55244.207
<br />zss-zz6�
<br />48.3.;6
<br />261-371
<br />41,928
<br />167-539
<br />ETARY;
<br />SALARIES
<br />9ENEMS
<br />52-924
<br />122,30
<br />724,515
<br />(34..230
<br />339,113
<br />POOP
<br />14.130
<br />,41
<br />32.697
<br />34.582
<br />35.839
<br />37.143
<br />G-ETICIAN
<br />Sap
<br />' 39 543
<br />150.+]92
<br />165.361
<br />160,629
<br />122.351
<br />SFoD
<br />;45 263
<br />314.771
<br />SJO
<br />326
<br />621-630
<br />337 �6
<br />171EN1 CAREIACTIVITIES:
<br />SALARIES
<br />BENEFITS
<br />233.963
<br />476.435
<br />498.628
<br />956.188
<br />�.
<br />TRANSPORTATION
<br />$2466
<br />25,700
<br />27.208
<br />177.(3/
<br />137,47'
<br />142;997
<br />ACTIVITIES SUPPLIES
<br />34,197
<br />13,471
<br />35.:+1
<br />34,665
<br />37,929
<br />•P'�
<br />311-131
<br />45131,
<br />14,17$
<br />$$1.378•
<br />14.674
<br />x615,103
<br />15.172
<br />P3t.66C
<br />IOPERTY�
<br />TAXES
<br />1N 5vrRANCE
<br />a4 3W
<br />"•5.604
<br />s?.%6
<br />40.211
<br />13,3$4
<br />96,54,1
<br />AMORTIZATION
<br />1,077
<br />1$.1$6
<br />>.077
<br />16.754
<br />17.342
<br />17-935
<br />INTEREST
<br />244
<br />3,7.431
<br />7.077
<br />35+!42
<br />x477
<br />351.3-7
<br />7-0""PRECIATICII
<br />34$014
<br />2$.Tba
<br />12'1.7$4
<br />1211.7$4
<br />t28. 7+44
<br />1°.'$.7'34
<br />5'o R15
<br />:-:6.30+.
<br />591 32tl
<br />54?.960
<br />396
<br />LA0 , 8i
<br />0d162p 2977 M111 2�TT 611 ftra us �..
<br />r. ...,.
<br />17 7!:Q
<br />14!,4 St42 1960 i:/
<br />
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