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' Tp he aq� r m " RWme <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: DAISE BRIDGEWATER HOPE CENTER INC <br /> FY 04105 FY 05/D6 FV 06/D7 % INCREASE <br /> Dec. 31 31-Dec FYE_DEC 31 CURRENT VS. <br /> 2005 2005 2006 NEXT FY BUDGET <br /> A B C D <br /> TOTAL ACTUAL PROPOSED (col. C<d. B)kol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 100 000.00 65 431.00 80 000.00 22.27% <br /> 4 United Way-St Lucie County 0.001 #DIV/OI <br /> 5 United Way-Martin County 0.00 #DIV101 <br /> 6 United Wa 4ndian River County 60 000.00 60 000.00 57 000.00 -5.DO% <br /> 7 Department of Children & Families 0.00 #DIV101 <br /> 8 County Funds 0.00 #DIV101 <br /> 9 Contributions-Cash 10 000.00 43 515.00 68 500.00 57.42% <br /> 10 Program Fees 31662.00 3800.00 3.77% <br /> 11 Fund Raising Events-Net 15 000.00 2,168.00 10 000.00 361 .25% <br /> 12 Sales to Public-Net 0.00 11 <br /> 13 Membership Dues 0.00 #DIVI01 <br /> 14 Investment Income 380.00 0.00 -100.00% <br /> 15 Miscellaneous 0.00 #DIV/DI <br /> 16 Legacies & Bequests 0.00 #DIV101 <br /> 17 Funds from Other Sources 51663.00 0.00 -100.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIVIDI <br /> is In-Kind Donations (NW iMWea lntwD 35590.00 0.00 AD0.00% <br /> 20 TOTAL 185 000.00 180r819.00 219 300.00 21 .28% <br /> EXPENDITURES <br /> 21 Salaries 102 500.00 150 119.00 150 000.00 -0.08% <br /> 22 FICA 7841 .00 11484.00 11475.00 -0.08% <br /> 23 Retirement 0.00 #DIV101 <br /> 24 Life/Health 0.00 #DIV101 <br /> 25 Workers Compensation 1219.00 1418.00 1418.00 0.00% <br /> 26 Florida Unemployment 756.00 2t575.00 1 906.00 -25.98% <br /> 27 Travel-Dally 3,900.001 5175.00 2250.00 -56.52% <br /> 28 Travel/ConferenceSITrainin 1.000.001 0.00 #DIV/01 <br /> 29 Office�Supplles 51000.00 3s326.00 4 000.00 20.26% <br /> 30 Telephone 2500.00 5294.D0 4800.00 -9.33% <br /> 31 Postage/Shipping 1 500.00 275.00 2DO.00 -27.27% <br /> 32 Utilities 5000.00 4250.D0 4800.00 12.94% <br /> 33 Occupancy (Building & Grounds 500.00 6702.00 6000.00 -10.47% <br /> 34 Printing & Publications 2000.00 1500.00 #DIV101 <br /> 35 Subscrl tion/DueslMembershi s 500.00 311 .00 275.00 -11.58% <br /> 36 Insurance 8,000.00 1202500 13 500.00 12.27% <br /> 37 E ui ment:Rental & Maintenance 1,500.00 134.00 500.00 273.13% <br /> 38 Advertising 2000.00 197.00 200.00 1 .52% <br /> 39 Equipment Purchases:Ca ital Ex ense 15;000.00 0.00 #DIV101 <br /> 40 Professional Fees (Legal, Consultin 6,000.00 4,950.00 3 600.00 -27.27% <br /> 41 Books/Educational Materials 7,000.00 132.00 1 ,200.00 809.09% <br /> 42 Food & Nutrition 4.000.00 2 044.OD 3.000.00 46.77% <br /> 43 Administrative Costs 1850.00 0.00 #DIV101 <br /> 44 Audit Expense 4,500.00 32000.00 5 000.00 66.670A <br /> 45 Specific Assistance to Individuals 250.00 4 300.00 0.00 -100.00% <br /> 46 Other/Miscellaneous 684.00 4957.00 350000 -29.39% <br /> 47 OthedContract 0.00 #DIV/01 <br /> 4a TOTAL 185 000.00 222 668.00 219 124.00 -1.59% <br /> 4s REVENUES OVER! UNDER EXPENDITURES 0.D0 41 ,849.00 176.00 -100.42% <br />