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BOYS Cans Cn Of Mw RIW CO:rt. irc - _v01 C_.rr. =rancn <br /> Gr" r'1K w w M ChM's S Ocn � C.:.'an°ea <br /> UNIFORM GRANT APPl.1CATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 01 /02 FY 02103 FY 03/04 % INCREASE <br /> FYE June 30 FYE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED ICOL CGed. eyed a <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services Council-St Lucie 0.00 #DN/0! <br /> 2 Children's Services Council-Martin 0.00 #DN/0! <br /> 3 Children's Services Council-Okeechobee 0.00 #DN/0! <br /> 4 Advisory Committee4ndian River 48.458.00 100,000.00 130,000.00 30.00% <br /> 5 United Wa St Lucie County 0.00 #DN/0! <br /> 6 United Way-Martin County0.00 #DN/0! <br /> 7 United Way-Okeechobee County 0.00 #DN/0! <br /> 8 United Way-Indian River County 80.000.00 1369000.00 174,000.00 27.94% <br /> 9 Department of Children 8f Families 0.00 #DN/0 ! <br /> 10 CountyFunds 0.00 #DIV/01 <br /> 11 Contributions-Cash 132.222.00 2647900.00 2237000.00 -15.82% <br /> 12 Program Fees 940.00 0 .00 0.00 #DIV/O! <br /> 13 Fund Raising Events -Net 56.799.00 699494.00 807700.00 16.137. <br /> 14 Sales to Public-Net 710.00 300.00 400.00 33.33% <br /> is Membership Dues 9.995.00 61850.00 16,550.00 141 .61 % <br /> 16 Investment Income 2.934.00 0.00 0.00 #DN/01 <br /> 17 Miscellaneous 1 .800.00 3,600.00 37600.00 0.00% <br /> 1s Legacies & Bequests 0.00 0.00 #DN/0! <br /> is Funds from Other Sources 96.924.00 1277977.00 75,500.00 -41 .01 % <br /> 20a Reserve Funds Used for Operating <br /> 0.00 0 .00 #DIV/01 <br /> 20t In-Kind Donations (Not included ;ntotal) 1 .408.00 47,464.00 1087850.00 129.33% <br /> 21 TOTAL 430.782.00 709,121 .00 703,750.00 -0.76% <br /> EXPENDITURES <br /> 23 Salaries <br /> 23 183.135.00 3947936.00 3937527.00 -0.36% <br /> FICA 27,773.00 26, 130.00 5.92% <br /> 2a Retirement 6.992.00 19,025.00 22,750.00 19.58% <br /> 25 Life/Health 14.318.00 28126.00 317619.00 12.42% <br /> 26 Workers Compensation 2.524.00 91730.00 9,154.00 5.92% <br /> a Florida Unemployment __ M <br /> 2.788,00 2,379.0021404.00 1 .05% <br /> 28 Travel-Daily 897.00 748.00 11900.00 154.01 % <br /> 29 Travel/Conferences/Training7.169.00 22,752.00 11 ,500.00 X9.45°/, <br /> 30 Office Supplies 12.863.00 34,655.00 147267.00 58.83 % <br /> 31 Telephone 4.932.00 81105.00 91580.00 18.20% <br /> 32 Postage/Shipping 1 .441 .00 11983 .00 61960.00 250.98% <br /> 33 Utilities 5.432.00 117948.00 121444.00 4.15% <br /> 34 Occupancy (Building & Grounds 43.100.00 64,564.00 687838.00 j 6.62% <br /> 35 Printing & Publications 18.863 .00 10,215.00 16,500.001 61 .53% <br /> 36 Subscription/Dues/Memberships 4.626.00 31573 .00 10JI5.001 183.10% <br /> 37 Insurance 8.235.00 11 ,015.00 141763.00 34.03% <br /> 38 Equipment: Rental & Maintenance 115.001 0 .00 77200.00 #DN/0 ! <br /> 39 Advertising U6.001 1 ,200.00 1 ,200.00 0.070% <br /> 4a Equipment Purchases :Ca ital Expense 9.048.00 0 .00 0 .00 #DN/0! <br /> 41 Professional Fees (Legal, Consulting) 0.00 16,670.00 0.00 -100.00% <br /> 42 Books/Educational Materials 2.883.00 29000.00 11000 .00 50 .00 % <br /> 43 Food & Nutrition 497.00 600.00 600.00 0 .00% <br /> 44 Administrative Costs 0.00 #DN/O ! <br /> 45 Audit Expense 4.190.0001 6,000.00 9, 100 .00 51 .67% <br /> 46 Specific Assistance to Individuals 0.001 0.00 0.00 #DN/0 ! <br /> 47 Other/Miscellaneous 21 .962.00 14,327.00 10,389.00 -27.49% <br /> 48 Other/Contract 0.00 0.00 0.00 #DIV/0 ! <br /> 4s TOTAL 356.556A0 692,324.00 681 ,940.00 -1 .50% <br /> 501 REVENUES OVER/ UNDER EXPENDITURES 74.226.00 16 ,797.001 21 ,810 .00 24.84% <br /> =.zrza°a <br /> 9 <br />