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TOTAL PROGRAM BUDGET
<br />AGENCY PROGRAM NAME: Gifford Youth Achievement Program
<br />(0) 28,652 (28,652) (0)
<br />237
<br />FY 16/17
<br />10/1/16 TO
<br />9/30/17
<br />FY 17/18
<br />10/1/17 TO
<br />2/28/18
<br />FY17/18
<br />3/1/18 TO
<br />9/30/18
<br />TOTAL FY
<br />2017/2018
<br />FY
<br />2018/2019
<br />10/1/18 TO
<br />9/30/19
<br />REVENUES
<br />ACTUAL
<br />ACTUAL
<br />MONTHS
<br />EST. (7)
<br />MONTHS
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />26,876
<br />7,014
<br />19,150
<br />26,164
<br />19,408
<br />2. Special events
<br />3. Legacies/Bequests
<br />4. Supplemental fundraising
<br />271,930
<br />177,334
<br />118,105
<br />295,439
<br />297,533
<br />5. United Way IRC
<br />Sa. United Way of Martin Co.
<br />5b. United Way of St. Lucie Co.
<br />6. Membership dues
<br />7. Program service fees
<br />65,194
<br />9,263
<br />57,128
<br />66,391
<br />67,250
<br />8. Profit on sales to public
<br />9. Investment Income
<br />10. Other Income
<br />10a. Rental Income
<br />8,927
<br />1,730
<br />6,400
<br />8,130
<br />8,000
<br />10b. Grant Income'
<br />10c. IRC-OBM
<br />88,766
<br />37,810
<br />55,719
<br />93,529
<br />102,205
<br />10d. GYAC Foundation
<br />11. Reserve funds available for operating
<br />12. TOTAL REVENUE
<br />461,693
<br />233,151
<br />256,502
<br />489,654
<br />494,396
<br />EXPENDITURES
<br />13. Salaries
<br />242,900
<br />112,395
<br />151,583
<br />263,978
<br />271,897
<br />14, Employee benefits
<br />15. Payroll taxes/Unemploy Comp.
<br />20,582
<br />10,598
<br />13,596
<br />24,194
<br />22,800
<br />16. Professional Fees
<br />17. Supplies
<br />17,205
<br />6,949
<br />14,292
<br />21,240
<br />20,700
<br />18. Telephone
<br />17,444
<br />8,776
<br />10,850
<br />19,626
<br />18,600
<br />19. Postage and shipping
<br />657
<br />380
<br />443
<br />823
<br />759
<br />20. Occupancy (Building and grds.)
<br />36,285
<br />17,592
<br />21,408
<br />39,000
<br />34,200
<br />21. Utilities
<br />31,597
<br />14,010
<br />18,900
<br />32,910
<br />32,400
<br />22. Insurance
<br />72,205
<br />24,442
<br />40,565
<br />65,007
<br />69,540
<br />23. Rental and Maint. Equipment
<br />14,192
<br />8,806
<br />9,143
<br />17,949
<br />16,000
<br />24. Printing and publications
<br />8,627
<br />551
<br />4,375
<br />4,926
<br />7,500
<br />25. Travel and transportation
<br />26. Staff/volunteer development
<br />27. Specific assit. - individuals
<br />28. Membership dues
<br />29. Awards and grants
<br />30. Payments to affiliated organization
<br />31. Miscellaneous expense
<br />31a.
<br />31b.
<br />31c.
<br />32. TOTAL EXPENSES
<br />461,693
<br />204,499
<br />285,155
<br />489,654
<br />494,696
<br />(0) 28,652 (28,652) (0)
<br />237
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