|
|
|
|
|
SERVICES
2006 |
|
|
|
|
|
|
|
|
YEARLY SERVICE REPORT |
|
|
| MONTH |
UTILITY $ |
UTILITY # |
FOOD $ |
FOOD# |
PRESCRIPTION $ |
PRESCRIPTION # |
DEPOSITS |
CALLS |
WALK-INS |
Volunteer Hrs. |
|
| JANUARY |
$3,371.39 |
59 |
$692.13 |
29 |
$134.49 |
3 |
$0.00 |
154 |
293 |
80.5 |
|
| FEBRUARY |
$5,491.55 |
74 |
$522.46 |
24 |
$33.06 |
1 |
$0.00 |
149 |
178 |
134.25 |
|
| MARCH |
$3,903.30 |
37 |
$21.28 |
19 |
$742.27 |
20 |
$0.00 |
161 |
186 |
137.5 |
|
| APRIL |
$12,024.00 |
82 |
$2,020.64 |
45 |
$488.11 |
10 |
$0.00 |
224 |
232 |
100.5 |
|
| MAY |
$3,685.66 |
47 |
$63.86 |
17 |
$421.50 |
12 |
$0.00 |
370 |
184 |
92.75 |
|
| JUNE |
$1,453.69 |
21 |
$1,000.00 |
30 |
$497.77 |
14 |
$0.00 |
196 |
385 |
103.5 |
|
| JULY |
$2,867.33 |
48 |
$24.82 |
13 |
$36.69 |
1 |
$0.00 |
293 |
180 |
215.75 |
|
| AUGUST |
$4,536.54 |
44 |
$1,000.00 |
19 |
$663.45 |
16 |
$0.00 |
352 |
210 |
242 |
|
| SEPTEMBER |
$2,973.02 |
35 |
$0.00 |
23 |
$0.00 |
0 |
$0.00 |
185 |
167 |
335.75 |
|
| OCTOBER |
$2,058.24 |
35 |
$115.00 |
40 |
$1,091.72 |
26 |
$0.00 |
223 |
227 |
374.75 |
|
| NOVEMBER |
$1,648.90 |
27 |
$209.00 |
32 |
$337.76 |
10 |
$0.00 |
271 |
190 |
385.75 |
|
| DECEMBER |
$2,160.99 |
38 |
$160.00 |
26 |
$0.00 |
0 |
$0.00 |
118 |
156 |
393.75 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| YEARLY TOTAL: |
$46,174.61 |
547 |
$5,829.19 |
317 |
$4,446.82 |
113 |
$0.00 |
2,696 |
2,588 |
2,596.75 |
|
|
|
|
|
|
|
|
|
|
|
Item |
This Month # |
This Mo $ |
YTD # |
YTD$ |
|
|
|
|
Diapers |
6 |
$35.00 |
93 |
$632.50 |
|
|
|
|
|
|
Gasoline |
3 |
$62.01 |
14 |
$447.53 |
|
|
|
|
|
|
|
Bus Fare |
0 |
$0.00 |
22 |
$171.60 |
|
|
|
|
|
|
Hygiene |
2 |
$10.00 |
30 |
$191.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|