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O190n®IlonCWwk Ct � of D«rceae d Peen Bead, pc. <br /> Prtpran Swna°an C~ <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 02103 FY 03/04 FY 04105 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. e.eol. 8ycol. 9 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 72 454.00 100P000.00 196 , 173 .00 96. 17% <br /> 2 Children's Services Council-Martin ow 0. 00 #DIV101 <br /> 3 Advisory Committee-Indian River 52j500.00 52 500.00 52500. 00 0.00% <br /> 4 United Way-St. Lucie County 61000.01 2000000 52, 500. 00 162.50°!° <br /> 5 United Way-Martin County 10 000.00 12 000.00 20,000 .00 66.67% <br /> 6 United Way-Indian River County 60 000.00 63 000.00 96 773.00 53.6117a <br /> 7 Department of Children & Families 0.00 0.00 0. 00 #DIV/0 ! <br /> 8 County Funds 0.00 0.00 63 .000. 00 41]IV/O! <br /> 9 Contributions-Cash 501 493,00 377 739.00 377,739 .00 0. 00°/a <br /> 10 Program Fees 519 776.00 491 256.00 491 256 . 00 0.000/ <br /> 11 Fund Raising Events-Net 353 742.00 267 500.00 267t500. 00 0.00% <br /> 12 Sales to Public-Net 0.00 20 000.00 20.000.00 0.00% <br /> 13 Membership Dues 0.00 0.00 0.00 #DIVl0 ! <br /> 14 Investment Income 234 161 .00 150 000.00 148,440.00 -1 .04% <br /> 15 Miscellaneous 242 044.00 242 044.00 242.044.00 0. 00% <br /> 16 Legacies & Bequests 0.00 125 000.00 125.000.00 0. 00% <br /> 17 Funds from Other Sources 2,598,240.99 3111 309.00 31814.900.00 22.61 % <br /> 18 Reserve Funds Used for Operating 401 355.00 607 300.00 607, 300.00 0 00°!° <br /> 19 In-Kind Donations (Not included intota0 0.00 0.00 0.00 #DIV101 <br /> 20 TOTAL 5,051 ,766,001 5 639 648.00 6.575 125.00 <br /> EXPENDITURES <br /> 21 Salaries 216179970.00 2 998 787.00 3 233,746.00 7. 84% <br /> 22 FICA 187,325,001 - 221 573.00 247 382.00 11 .65°% <br /> 23 Retirement 183 258,00 202 747.00 226.362.00 11 .65% <br /> 24 Life/Health 320 747.00 409 496.00 485,649.00 18. 60% <br /> 25 Workers Compensation 23 562.00 23 936 .00 29, 104.00 21 . 59% <br /> 26 Florida Unemployment 47688.00 0.00 16,275.00 #DIVIO ! <br /> 27 Travel-Daily 53t116.00 7807500 905382.00 15,76% <br /> 28 Travel/Conferences/Training 35 541 .00 382 30, 905 . 00 1926°/a <br /> 29 Office Supplies 50t214.00 6255000 61 ,601 .00 -1 . 52% <br /> 30 Telephone 101 310.00 116 450.00 109,733 .00 -5. 77% <br /> 31 Postage/Shipping 18 764.00 20y410.00 19,898.00 -2. 51 % <br /> 32 Utilities 71 231 .00 71 550.00 72.507.00 1 .34% <br /> 33 Occupancy (Building & Grounds 351 195.00 411 389.00 503,432 .00 22. 37% <br /> 34 Printing & Publications 25 333.00 21 850.00 22,801 .00 4. 35% <br /> 35 Subscription/Dues/Memberships 11 266.00 15 100.00 12f310.00 -18.48% <br /> 36 Insurance 22 902.00 2425500 24,837.00 2.40% <br /> 37 Eg ui ment: Rental & Maintenance 34 551 .00 2275000 38, 342.00 68 . 54% <br /> 38 Advertising 14 930.00 19 040.00 170644.00 -7. 33% <br /> 39 Equipment Purchases : Ca ital Expense 130 680.00 15,900.00 651000.00 308 . 81 % <br /> 40 Professional Fees (Legal, Consulting) 42t353.00 61t400.00 82.052.00 33. 64% <br /> 41 Books/Educational Materials 74 450.00 74 450.00 52,925 .00 -28. 9117: <br /> 42 Food & Nutrition 67 197,00 759950.00 731802.00 -2 . 83% <br /> 43 Administrative Costs 229 312.00 485,715.00 523, 184.00 7. 71 % <br /> 44 Audit Expense 41 000.00 42 000.00 45.000.00 7. 14%, <br /> 45 Specific Assistance to Individuals 195 152.00 118t750.00 485. 252. 00 308 . 63% <br /> 46 Other/Miscellaneous 18 517.00 71250.00 5 , 000, 00 -31 . 03% <br /> 47 Other/Contract 0.00 0.00 0. 00 #DIVIO ! <br /> 48 TOTAL 4;926, 564.00 563964800 6 , 575 125. 00 16. 590/a <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 125720770 - 0.00 0, 00 #DIV/0! <br /> sasaon+ <br /> B.: <br />