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Home My WebLink About01-25-07 `i CHICAGO AREA COUNCIL BOY SCOUTS OF AMERICA HOOVER OUTDOOR EDUCATION CENTER OPERATING STATEMENTS 2003 2004 j2005 Revenue Camp Fees $ 130,414 $ 108,625 86,055 Rentals $ 82,927 $ 74,608 $ 59,753 Sale of Visitor Meals $ 49,964 $ 34,220 $ 38,620 Program Fees $ 61459 $ 51064 $ 41623 Vending Machines $ 506 $ 334 $ Trading Post $ 242 $ 992 $ 1 ,922 Other Income $ 31150 $ 21373 $ 21695 TOTAL REVENUE $ 273,662 $ 226,216 $ 193,668 Expense Salaries $ 82,996 $ W519 $ 83,693 Temporary Help $ 31091 $ 21482 $ 859 Employee Benefits $ 61260 $ 51592 $ 5,766 Employee Taxes $ 71153 $ 7,093 $ 61476 Supplies $ 59,963 $ 881881 $ 53,917 Telephone $ 21385 $ 1 ,514 $ 11133 Postage $ 343 $ 412 $ 346 Printing $ 657 $ 610 $ 243 Electricity $ 43,941 $ 39,511 $ 37, 199 Gas $ 20,070 $ 17,287 $ 25,579 Water & Sewer $ 1 ,289 $ 11437 $ 1 ,098 Janitorial $ 21267 $ 21567 $ 31241 Licenses & Permits $ 21450 $ 11835 $ 11440 Building Supplies $ 10,339 $ 11 ,238 $ 12,219 Equipment $ 10,026 $ 81613 $ 71076 Vehicles $ 71699 $ 7,126 $ 12,326 Training $ 11833 $ 915 $ 1 ,538 Awards $ 41098 $ 2,566 $ 2,559 Insurance $ 67,908 $ 521105 $ 461304 Miscellaneous $ 222 $ 126 . $ 102 TOTAL EXPENSE $ 3341990 $ 3421429 $ 3031114 NET OPERATIONS $ (61 ,328) $ (116,213) $ (109,446) MINUS AVERAGE CAPITAL EXPENSE $ (25,000) $ (25,000) $ (25,000) NET COST $ 86,328) $ (141 ,213) $ (134,446)