| Sunnycrest Operations |
|---|
| Operating Revenues | $ 9,182,730 |
|---|
| Intergovernmental Charges for service | 1,141,472 |
|---|
| Miscellaneous | 144,707 |
|---|
| Total revenues | 10,468,909 |
|---|
| Operating Expenses | |
|---|
| Salaries and wages | 5,803,389 |
|---|
| Employee benefits | 2,622,878 |
|---|
| Services | 2,498,705 |
|---|
| Supplies | 685,008 |
|---|
| Utilities | 320,057 |
|---|
| Insurance | 149,036 |
|---|
| Repairs and maintenance | 36,641 |
|---|
| Total operating expenses | 12,115,714 |
|---|
| Operating Loss | (1,646,805) |
|---|
| Transfers In | 2,324,551 |
|---|
| Change in Net Position | 677,746 |
|---|
| Net Position (Deficit) Beginning of Year | (1,772,122) |
|---|
| Net Position (Deficit) End of Year | $ (1,094,376) |
|---|
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