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TM CM&wi s Hb Sa ey of Fhidd Tnsan Coal Dwsbn <br /> wepwoe L"V Ao7s'n <br /> LwIF0 �V AR rAW01 ICAf10N <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : <br /> FY 02/01 FY 01/04 FY 04105 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Caol. BycoL B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 104t658.00 140t000,00 140 000.00 0.00% <br /> 2 Children's Services Council-Martin 38 077.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 20 000.00 20 000.00 0.00% <br /> 4 United Way-St. Lucie County 40 000.00 4000,00 119t922.00 199.81 °/1, <br /> 5 United Way-Martin County 30 000.00 30 000.00 99 922.00 233.07eA <br /> 6 United Way-Indian River County 73 000.00 73 000.00 138t684.00 89.98% <br /> 7 Department of Children & Families 21384, 269.00 237782200 0.00 -100.00% <br /> a County Funds 47 444.00 48 000.00 49 440.00 3.00% <br /> 9 Contributions-Cash 909t113.00 262 250.00 157 617.50 -39.90% <br /> 10 Program Fees 27t283.00 30 000.00 30 900.00 3.00% <br /> 11 Fund Raising Events-Net 91j682.00 130 850.00 99 775.50 -23.75% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 25 188.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 197859985.00 2 209 472.00 4 724 912.82 113.85% <br /> to Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not included Intotel) 21 ,220,00 49 328.00 50 807.84 3.00% <br /> 2oTOTAL 5518622,00 536139400 5 619 250.82 4.81 % <br /> EXPENDITURES <br /> 21 Salaries 2p552,097.00 3 100 015.00 31348,435,00 8.01 % <br /> 22 FICA 189 492.00 237151 .00 256155.28 8.01 % <br /> 23 Retirement 90 633.00 123 280.00 129 919.28 5.39% <br /> 24 Life/Health 145 568.00 200 881 .00 216t978.59 8.01 % <br /> 25 Workers Compensation 48J94,00 93 000.00 100 453.05 8.01 % <br /> 26 Florida Unemployment 51901 .00 79750.00 8f371 .09 8.01 % <br /> 27 Travel-Daily 109 434.00 126 974.00 130 783.22 3.00% <br /> 28 Travel/Conferences/Training 24 272.00 21 295.00 21 933. 85 3.00% <br /> 29 Office Supplies 47 994.00 40 043.00 41t244. 29 3.00% <br /> 30 Telephone 88 845.00 74 183.00 76,408.49 3.00% <br /> 31 Postage/Shipping 71353.00 8451 ,00 8704.53 3.00% <br /> 32 Utilities 37 831 . 00 35 466.00 36 529.98 3.00% <br /> 33 Occupancy (Building & Grounds 167 261 .00 177 848.00 183 183.44 3.00% <br /> 34 Printing & Publications 24 777.00 49 123.00 5059669 3.00% <br /> 35 Subscription/Dues/Memberships 81127.00 17 125.00 17t638.75 3.00% <br /> 36 Insurance 26 468 .00 23 623.00 24331 69 3.00% <br /> 37 Equipment: Rental & Maintenance 32 077.00 29t844.00 30 739.32 3.00% <br /> 38 Advertisinq 28 003.00 12 381 .00 12 752.43 3.00% <br /> 39 Equipment Purchases : Ca ital Expense 0.00 0.00 0. 00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 22t455.00 32 293.00 33 261 .79 3.00% <br /> 41 Books/Educational Materials 37 064.00 1A05,00 11447, 15 3.00% <br /> 42 Food & Nutrition 26 431 .00 29 710.00 30P601 .30 3.00% <br /> 43 Administrative Costs 563t010.00 667 333.00 687 352.99 3.00% <br /> 44 Audit Expense 7, 564.00 91186.00 9t461 .58 3.00% <br /> 45 Specific Assistance to Individuals 133 938 .00 88 561 .00 91 217.83 3.00% <br /> 46 Other/Miscellaneous 21 117.00 62P706.00 64 587. 18 3.00% <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 48 TOTAL4 445 906. 00 5269627,00 5,613 088.78 6.52% <br /> t?• �.. w r-.x . .q:ax $._ x. . . ..;. . � . . . < .rs.. k 'a�. . , d= _ _ aa.@�? 3` g. _ . _ �' ' " . Y 3m`�-. �. <br /> . . .. 5 &' . _ . . „. . „ . �' �: t � .. ...-$*:_p�' . s �' .: - W <br /> 491REVENUES OVER/ UNDER EXPENDITURES 1 072 716.00 91 767.00 61162.04 -93 .29% <br /> E <br /> WS200/ <br />