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Schedule A - Allocation Methodology <br />Fiscal Year 2017-2018 <br />Indirect Cost Allocated to All Departments <br />Department Description <br />Wages <br />% <br />Apartments <br />$ <br />38,600 <br />1.5% <br />Development <br />$ <br />99,008 <br />3.7% <br />Case Management <br />$ <br />116,228 <br />4.4% <br />Adult Day Service Vero Beach <br />$ <br />266,458 <br />10.0% <br />Adult .Day Service Sebastian <br />$ <br />148,159 <br />5.6% <br />Meals on Wheels <br />$ <br />149,163 <br />5.6% <br />Congregate Meals <br />$ <br />27,892 <br />1.1% <br />Community Coach <br />$ <br />725,334 <br />27.2% <br />GoLine <br />$ <br />1,096,500 <br />41.1% <br />Total <br />$ <br />2,667,342 <br />100% <br />Programs & Transit ONLY - no Apartments <br />Department Description <br />Wages <br />% <br />Development <br />$ <br />99,008 <br />3.8% <br />Case Management <br />$ <br />116,228 <br />4.4% <br />Adult Day Service Vero Beach <br />$ <br />266,458 <br />10.1% <br />Adult Day Service Sebastian <br />$ <br />148,159 <br />5.6% <br />Meals on Wheels <br />$ <br />149,163 <br />5.7% <br />Congregate Meals <br />$ <br />27,892 <br />1.1% <br />Community Coach <br />$ <br />725,334 <br />27.6% <br />Goline <br />$ <br />1,096,500 <br />41.7% <br />Total <br />$ <br />2,628,742 <br />100% <br />694 141 Street • Vero Beach, FL 32960 • PH: 772.569.0760 • FX: 772.778.7272 • SeniorResourceAssociation.org <br />Providing activities, education and services 109 <br />