| Sunnycrest Operations |
|---|
| Operating Revenues | $ 8,888,332 |
|---|
| Intergovernmental Charges for service | $ 1,199,951 |
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| Miscellaneous | $ 146,307 |
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| Total revenues | $ 10,234,590 |
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| Operating Expenses | |
|---|
| Salaries and wages | $ 5,161,426 |
|---|
| Employee benefits | $ 2,468,141 |
|---|
| Services | $ 2,088,914 |
|---|
| Supplies | $ 654,889 |
|---|
| Utilities | $ 326,072 |
|---|
| Insurance | $ 142,237 |
|---|
| Repairs and maintenance | $ 49,084 |
|---|
| Total operating expenses | $ 10,890,763 |
|---|
| Operating Loss | $ (656,173) |
|---|
| Non-operating Revenue | |
|---|
| Operating grants | $ 95,836 |
|---|
| Net Loss | $ (560,337) |
|---|
| Transfers In | $ 1,427,469 |
|---|
| Change in Net Position | $ 867,132 |
|---|
| Net Position (Deficit) Beginning of Year | $ (2,639,254) |
|---|
| Net Position (Deficit) End of Year | $ (1,772,122) |
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