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5/15/2003 - 3: 11 : 07 PM Hibiscus Children ' s Center Page <br /> Income Statement <br /> FUND 11 - OPERATIONS <br /> APRIL, 2003 <br /> Current Year Current Month Year to Date Year to Date Year to Date <br /> Budget Actual Budget Actual Variance <br /> FOSTER CARE OTHER EMPLOYEE EXP $ 1 ,233 .00 $0.00 $ 19027.50 $429.20 ($598.30) <br /> FOSTER CARE EMPLOYEE BENEFIT TOTAL $ 15 ,661 .00 $ 1 ,053 . 52 $ 139050. 80 $79427. 19 ($5,623 .61 ) <br /> FOSTER CARE INSURANCE EXPENSE <br /> FOSTER CARE PROPERTY INSURANCE $62.00 $5 .03 $51 .70 $49.89 ($ 1 .81 ) <br /> FOSTER CARE LIABILITY INSURANCE $ 1 $ 50.00 $ 111 .93 $ 19125 .00 $ 1 , 110.99 ($ 14.01 ) <br /> FOSTER CARE INSURANCE TOTAL $ 19412.00 $ 116.96 $ 1 , 176.70 $ 1 , 160. 88 ($ 15 . 82) <br /> FOSTER CARE UTIL/TELE/RENT <br /> FOSTER CARE UTILITIES $ 1 ,394.00 $61 .82 $ 15161 .70 $651 .46 ($510.24) <br /> FOSTER CARE TELEPHONE $7,220.00 $568 .91 $6,016.70 $6,038. 70 $22.00 <br /> FOSTER CARE RENT $3 ,000.00 $250.00 $29500.00 $3 ,750.00 $ 1 ,250.00 <br /> FOSTER CARE UTIL/TELE/RENT TTL $ 119614.00 $880.73 $9,678.40 $ 109440. 16 $761 . 76 <br /> FOSTER CARE TRAVEL EXPENSES <br /> FOSTER CARE LOCAL MILEAGE $5,636.00 $365 .73 $4,696.70 $49974.45 $277.75 <br /> FOSTER CARE CONFER/TRAINING $59363 .00 $0.00 $4,469.20 $ 19013 . 19 ($39456.01 ) <br /> FOSTER CARE TRAVEL TOTAL $ 10,999.00 $365 .73 $9, 165 .90 $55987.64 ($3 , 178.26) <br /> FOSTER CARE OFFICE SUPPLIES <br /> FOSTER CARE POSTAGE $706.00 $ 123 .20 $588.30 $ 010.52 $722.22 <br /> FOSTER CARE SUPPLIES $39578.00 $290.55 $29981 .70 $39981 . 16 $999.46 <br /> FOSTER CARE SUPPLIES TOTAL $4,284.00 $413 .75 $39570.00 $5,291 .68 $ 1 ,721 .68 <br /> FOSTER CARE PROFESSIONAL FEES <br /> FOSTER CARE ACCOUNTING FEES $660.00 1 $57.00 $660.00 $661 .44 $ 1 .44 <br /> SOFTWARE SUPPORT $444.00 $38.00 $370.00 $411 .47 $41 .47 <br /> FOSTER CARE PROFES FEES TOTAL $ 1 , 104.00 $95 .00 $ 19030.00 $ 1 ,072.91 $42.91 <br /> FOSTER CARE OPERATING EXPENSES <br />