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Wayzata Cafés budget revised; small projected surplus after updated revenues and expenses
Summary
District staff proposed a FY2024‑25 revision for Wayzata Cafés (Fund 02), increasing revenues to $9,998,012 and expenditures to $9,908,581, with a revised projected surplus of $79,431; changes reflect updated meal sales, federal and state aid, and increased produce and staffing costs.
Director of Finance David Draskovich presented a revised FY2024‑25 budget for Wayzata Cafés (Fund 02). The packet shows updated revenue line items — Meal Sales revised to $1,497,465, Federal Aid to $2,554,297 and State Aid to $5,936,250 — for total revenues of $9,998,012. Expenditures were revised to $9,908,581, driven by updated salaries and benefits ($4,050,809), increased food/produce costs ($4,588,772) and other costs ($1,269,000). The packet shows a small revised net surplus of $79,431 for Fund 02 and recommended board approval of the revised budget for the fiscal year ending June 30, 2025.
Draskovich's materials explain drivers of the revisions, including higher meal counts and produce costs tied to elementary student choice days, contractual salary adjustments included in benefits and maintenance/repair costs that increased "Other" expenditures. The recommendation in the packet is explicit: "Approve the revised budget for Fund 02 for the fiscal year ending June 30, 2025." The transcript includes the recommended action; a recorded roll-call final vote on the amendment is not included in captured segments.
