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INDIAN RIVER COUNTY NONPROFIT / QUASI AGENCY REQUEST FOR FUNDING
<br />E. Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCY/PROGRAM NAME:
<br />Indian River County
<br />Chamber of Commerce/Countywide Economic
<br />Development
<br />4. Supplemental fundraising
<br />$0.00
<br />5. United Way of IRC
<br />-'
<br />5a. United Way of Martin Co.
<br />FY 19120
<br />FY 20/21
<br />FY 20/21 TOTAL FY
<br />FY 2021/2022
<br />$0.00
<br />10/1/19 TO
<br />10/1/20 TO
<br />03/01/20 TO
<br />10/1/21 TO
<br />9. Investment income
<br />9/30/20
<br />2/29/21
<br />9/30/21 2020/2021
<br />9/30/22
<br />REVENUES
<br />ACTUAL
<br />ACTUAL5
<br />EST. (7)
<br />PROPOSED
<br />10d.
<br />11. Reserve ft nH.q avaibhia fn --fi-
<br />$0.00
<br />MONTHS
<br />MONTHS
<br />BUDGET
<br />1. Contributions
<br />49,315
<br />17,647
<br />45,343 $62,990.00
<br />63 520
<br />2. Special events
<br />$0.00
<br />3. Legacies/Bequests
<br />$0.00
<br />4. Supplemental fundraising
<br />$0.00
<br />5. United Way of IRC
<br />$0.00
<br />5a. United Way of Martin Co.
<br />$0.00
<br />5b. United Way of St. Lucie Co.
<br />$0.00
<br />6. Membership dues
<br />$0.00
<br />7. Program service fees
<br />$0.00
<br />8. Profit on sales to public
<br />$0.00
<br />9. Investment income
<br />$0.00
<br />10. Other income
<br />$0.00
<br />10a.
<br />$0.00
<br />1 0b.
<br />$0.00
<br />10c.
<br />$0.00
<br />10d.
<br />11. Reserve ft nH.q avaibhia fn --fi-
<br />$0.00
<br />110
<br />-
<br />12. TOTAL REVENUES
<br />$49,315.00
<br />$17,647.00
<br />$45,343.00
<br />w�
<br />$62,990.00
<br />$63,520.00
<br />EXPENDITURES
<br />13. Salaries
<br />99,911.21
<br />40,531.36
<br />56,742.64
<br />$97,274.00
<br />100,192
<br />14. Employee benefits
<br />12,532.80
<br />41432.24
<br />16,999.76
<br />$21,432.00
<br />14,000
<br />15. Payroll taxes/Unemploy. Comp.
<br />7,358.69
<br />3,001.25
<br />6,142.75
<br />$9,144.00
<br />7,440
<br />16. Professional fees
<br />22,400.59
<br />6,054.13
<br />13,195.87
<br />$19 250.00
<br />17,265
<br />17. Supplies
<br />287.83
<br />592.19
<br />7.81
<br />$600.00
<br />800
<br />18. Telephone
<br />1,999.79
<br />880.15
<br />1,319.85
<br />$2,200.00
<br />2,200
<br />19. Postage and shipping
<br />653.54
<br />142.02
<br />207.98
<br />$350.00
<br />350
<br />20. Occupancy (Buildings and grds.)
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />21. Utilities
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />22. Insurance
<br />3,049.78
<br />0
<br />2,475
<br />$2,475.00
<br />3,055
<br />23. Rental and Maint. Equipment
<br />678.79
<br />0
<br />500.00
<br />$500.00
<br />500
<br />24. Printing and publications, Copies
<br />1,082.73
<br />389.90
<br />1295.30
<br />$1,685.20
<br />1,200
<br />25. Travel and transportation
<br />504.58
<br />0
<br />2350.00
<br />$2,350.00
<br />21950
<br />26. Staff/volunteer development
<br />2,408.55
<br />297.00
<br />4,253.00
<br />$4,550.00
<br />5,700
<br />27. Specific assist. - individuals
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />28. Membership dues
<br />2,305.00
<br />1,305.00
<br />810.00
<br />$2,115.00
<br />2,455
<br />29. Awards and grants
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />30. Payments to affiliated
<br />organizations
<br />5,000.00
<br />5,000.00
<br />2650.00
<br />$7,650.00
<br />9,550
<br />31. Miscellaneous expenses
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31a. Business Retention/Expansion
<br />13,105.14
<br />4,143.89
<br />11,523.38
<br />$15,667.27
<br />16,150
<br />31b. Business Attraction
<br />58,398.94
<br />35,150.00
<br />17,201.06
<br />$52,351.06
<br />46,900
<br />31c. Audit
<br />6,750.00
<br />4,000
<br />1,000
<br />$5,000.00
<br />6,000
<br />32. TOTAL EXPENSES
<br />$238,427.96
<br />$105,919.13
<br />$138,674.40
<br />$244,593.53
<br />$236,707.00
<br />110
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