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Tm <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: DASIE BRIDGEWATER HOPE CENTER, INC. <br /> FY 04/05 FY 05/D6 FY 06107 %. INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A 8 C D <br /> ACTUAL TOTAL PROPOSED (col. C<ol. BIIcd. B <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 #DIV101 <br /> 3 Advisory Committee-Indian River 65 431 .00 100 000.00 80 000.00 •20.00% <br /> 4 United Way-St. Lucie County 0.00 #DIV101 <br /> 5 United Way-Martin County 0.00 #DIV101 <br /> 6 United Wa -Indian River County60 000.00 60 000.00 57 000.00 •5.00% <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 6 County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 43 515.00 10 000.00 66 500.00 585.00% <br /> to Pro ram Fees 3662.00 3800.D0 #DIV/01 <br /> 11 Fund Raising Events-Net 2168.00 15000.00 10000.00 •33.33% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #71V101 <br /> 14 Investment Income 380.00 0.D0 #DIV101 <br /> i5 Miscellaneous 0.00 #DIV101 <br /> 16 Legacies & Bequests 0.00 #DIVl01 <br /> 17 Funds from Other Sources 5 663.00 0.00 #DIV101 <br /> i9 Reserve Funds Used for Operating 0.00 #DIV101 <br /> is In-Kind Donations (Nu inclu4 inmlz0 35590.00 35 fi65.00 #DIV101 <br /> 2D TOTAL 180 819.00 185 000.00 219 300.00 18.54% <br /> EXPENDITURES <br /> 21 Salaries 150 119.00 102 500.00 150 000.00 46.34 <br /> 22 FICA 11 484.00 7 841.00 11 475.00 46.35% <br /> 23 Retirement 0.110 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 1418.00 1 ,219.00 1418.00 16.32% <br /> 26 Florida Unemployment 2,575.00 756.00 1 ,906.001 152.12% <br /> 27 Travel-Dally 5175.00 3900.00 2250.00 -42.31 % <br /> 26 Travel/Conferencesrrrainin 1 ;000,00 0.00 •100.00% <br /> 29 3F" Su lies 3t326.00 59000.00 4 000.00 •20.00% <br /> 30 Telephone 5 294.00 2,500.00 4 8D0.00 92.00% <br /> 31 Postage/Shipping 275.00 1 ,500.00 200.00 -86.67% <br /> 32 Utilities 4250.00 5000.00 4800.00 4.00% <br /> 33 Occupancy (Building & Grounds 6702.00 500.00 6000.110 1100.00% <br /> 34 Printing & Publications 2000.00 1500.00 -25.00% <br /> 35 Subscri tionlDues/Membershi s 311 .00 500.00 275.00 -45.00% <br /> 36 Insurance 12025.00 8000.00 13500.00 68.75% <br /> 37 Fquipmenta Rental & Maintenance 134.00 1 500.00 500.00 766.67% <br /> 36 Advertising 197.00 2,000-00 200.00 -90.00% <br /> 39 Equipment Purchases:Ca ital Expense 15 D00.00 0.00 -100.00% <br /> 40 Professional Fees (Legal, Consulting) 4,950.00 6,000.00 3 600.00 -40.00% <br /> 4t Books/Educational Materials 132.00 7 000.00 120000 -82.86% <br /> 42 Food & Nutrition 2,044.00 4.000.00 3.000.00 -25.00% <br /> 43 Administrative Costs 12860.00 0.00 -100.00% <br /> a4 Audit Expense 3,000.00 4,500.00 5,000.00 11 .11% <br /> 45 Specific Assistance to Individuals 41300.00 250.00 0.00 -100.00% <br /> 46 Other/Miscellaneous 4,957.00 684.00 350000 411 .70% <br /> 47 Other/Contract 0.00 #DIVl01 <br /> 46 TOTAL 222 668.00 185 000.00 219p124.00 18.450/6 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 41 849.00 0.00 176.00 #DIVI01 <br /> LE•ANM 6� <br />