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Bops• Olhs Club d IMhn Rivn [amry, Inc <br /> Vno¢eun TmvC Mvgw Vd.nlnt Cnpt <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Bos & Girls Clubs of Indian River County/Teen Center/YVC <br /> FY O4/05 FY 05/06 FY 06/07 % INCREASE <br /> FYE June 30 HE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icor. c-c01. eycoi. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV101 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV101 <br /> 3 Advisory Committee-Indian River 108308.47 91200.00 105000.00 15.13% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV101 <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/0I <br /> 6 United Way-Indian River County 132t533.29 140 000.00 160 000.00 14.29% <br /> 7 Department of Children & Families 0.00 0.00 0.001 #DIV101 <br /> 8 County Funds 0.00 0.00 0.00 #DIV101 <br /> 9 Contributions-Cash 194767.37 221 694.00 236194.00 6.54% <br /> 18 Program Fees 7453.76 18000.00 58000.00 222.22% <br /> 11 Fund Raising Events-Net 98950,22 104500.00 108000.00 3.35% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV101 <br /> 13 Membership Dues 11745.00 18000.00 20000.00 11 .11% <br /> 14 Investment Income 2389.06 1600.00 1600.00 0.00% <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIVl01 <br /> 16 Legacies 8 Bequests 0.00 0.00 0.001 #DIV/01 <br /> 17 Funds from Other Sources 101274.18 259698.00 241121 .34 -7.15% <br /> 16 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIVIO! <br /> is In-Kind Donations (Not Included in toted 61205.50 12000.00 12000.00 0.00% <br /> 28 TOTAL 657 421 .35 854 692.00 929 915.34 8.80% <br /> EXPENDITURES <br /> 21 Salaries 37d 219.52 465 503.00 512 025.00 9.99% <br /> 22 FICA 28 963.68 3685500 36 358.00 -1 .35% <br /> 23 Retirement 25 511 .89 29,515.001 30 784.00 4.30% <br /> 24 LifelHealth 32 074.20 41 000.00 41r000.00 0.00% <br /> 25 Workers Compensation 8191 .28 13162.00 12737.00 -3.23% <br /> 26 Florida Unemployment 1 ,392.48 1 701 .00 4 347.00 155.56% <br /> 27 Travel-Daily 31899.01 500000 5,000.00 0.00% <br /> 28 Tmvel/Confemnces/Trainin 9,298.49 8,000.00 12 000.00 50.00% <br /> 29 Office Supplies 51595.69 665000 6,650.00 0.00% <br /> 30 Telephone 12180.19 14940.00 13588.34 -9.05% <br /> 31 Postage/Shipping 2433.82 3000.00 3,000.001 0.00% <br /> 32 Utilities 10941 .92 16500.00 20,000-001 21 .21% <br /> 33 Occupancy (Building & Grounds 71 110.21 86177.00 92557.00 7.40% <br /> 34 Printing 8 Publications 16 669.71 21 ,100,0D 21 100.00 0.00% <br /> 35 Subscri tion/Dues/Membershi s 10552.17 11720.00 13413.60 14.45% <br /> 36 Insurance 22663.33 32841.00 37080.00 12.91% <br /> 37 Eui ment:Rental B Maintenance 13363.83 15798.00 16298.00 3.16% <br /> 38 Advertising 0.00 0.00 0.00 #DIV101 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV101 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/0! <br /> 41 Books/Educational Materials 10 341 .83 8,691 .00 10 500.00 20.81% <br /> 42 Food & Nutrition 2,669.13 355400 3,554.00 0.00% <br /> 43 Administrative Costs 4,044.00 500000 4,786.40 -4.27% <br /> u Audit Expense 8,535.00 7,500-00 8,000.00 6.67% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DMO! <br /> 46 Other/Miscellaneous 32403.94 20485.00 25137.00 22.71 % <br /> 47 Other/Contract 82177.69 0.000.00 #DIV/01 <br /> 48 TOTAL 715 233.01 854169; .00 929 915.34 8.80% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES .57,811 .661 0.00 0.001 #DIVIO! <br /> ��� 18 <br />