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<br />IE.B~Y'~~9~@EBl~F<:;are:I\Ya~ ~~y[Exeen(jitIUris:~()~.--=. ::"",:.:::'- <br /> <br />Staff/Salary & Benefits <br />Gas <br /> <br />Vehicle Repairs <br />Phone for driver <br /> <br />Benefit expenses 2005 <br /> <br />Postage <br /> <br />Printing <br /> <br />Care. A-Van Expenditures 7/1/04-6/31/05 <br />$28,400.00 <br />$3,407.46 <br />$6,618.00 <br />$676.00 <br />$275.00 <br />$ 74.00 <br />$106.00 <br /> <br />Misc. expenses (window wash, etc) $ 75.00 <br /> <br />Total $39,631.46 <br /> <br />Revenue $19,804.75 <br /> <br />.,___"'''_'''''''"O,.,,_,~. , <br /> <br />ShOltfalJ $19,826.71 <br /> <br />Staff/Salary & Benefits <br />Gas <br /> <br />Vehicle Repairs <br /> <br />Phone for driver <br /> <br />Benefit expenses 2006 <br /> <br />Misc. expenses <br /> <br />Care.A.Van Expenditures 7/1/05.6/31/06 <br /> <br />$28,470.71 <br />$4,882.00 <br />$2,323.00 <br />$579_81 <br />$275.00 <br />$ ] 46_00 <br /> <br />Total $36,676.52 <br /> <br />Revenue $10,443.72 <br /> <br />Shortfall $26.232_80 <br />