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' TI^YaOT�� atl PapnllA <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCYIPROGRAM NAME: <br /> FY asps Fr ado? FY mros x x4CREAae <br /> FYE FYE FYEl CURRBITVS. <br /> NEXT FY BUDGET <br /> A 8 C D <br /> ACTUAL TOTAL PROPS 9a. e.m BymLe <br /> REVENUES BUDGETED BUDGETED <br /> 1 hillCServices Counc"t Lucie 0.00 <br /> 2 Children's Services Council-Madin - 0.00 <br /> 3 Adviso CommiNee-Indian River 90 285.00 90 065.00 103 500.00 14.92% <br /> United W St Lucle CountY 0.00 <br /> 5 United W -Martin C:ountv 0.00 <br /> 6 United Wa -Indian River 0.00 0.00 <br /> 7 Department of Children & Families 0.00 <br /> e County Funds 0.00 <br /> 9 Contributiorl5-Cash 7 923.96 1 000.00 - 12 000.00 0.006A <br /> P rem Fees 0.00 <br /> 1 <br /> 11 Fuad Ra - q Events-Net 9 290.00 15 000.00 14 000.00 -6.67% <br /> 12 Sales to PublioNel 0.00 <br /> 13 Nlembegship Dues 0.00 <br /> 14 Investment Income 0.00 <br /> 15 Miscellaneous 0'00 <br /> 16 Grdnts and Foundations 1520000 25 000.00 25 000.00 0.D0% <br /> 17 Funds from Other SOurceslSchool District IRC 39 857.50 43 ODO.00 64 000.00 25.58% <br /> 18 Reserve Funds Used for O ra 000.00 0.00 -100.00% <br /> 1s In-Wind Donations Pralacsw mt' q 2312.00 2400.00 2400.00 . 0.00% <br /> 28 TOTAL 162 556.46 197 065.00 208 500.00 11 .46% <br /> EXPENDITURES <br /> 21 Salaries 12410210 135000.00 152,200.00 12.77A <br /> 22 FICA 52997.15 10,327 11 643.30 12.75% <br /> 23 Retirement 0.00 140000 1 ,600.00 14.290A <br /> 24 LifeMeaNh 0.00 0.00 0.00 <br /> 25 Workman CompensatmVinedicam 1400.97 2200.00 943.64 57.11% <br /> 26 Florida U 423.83 845.00 945.00 11 .83% <br /> T 0.00 0.00 0.00 <br /> 28 TraveUConf nancesiTmining 0.00 375.001 375.00 0.00% <br /> 29 Office S - 3,935.8S 4.200.001 4,500.00 7.14% <br /> 39 Tele Ione 2 92272 3.200.001 3 200.00 0.00% <br /> 31 Posta hi 877.S8 9W.001 900.000.00% <br /> UlilitiesBDinner Expense DinnEx 4101.47 4000.00 0.00 ` -100.00% <br /> 33 Occu Buildim & Glroundsl 10050.00 10.050.001 12,550.00 24.88% <br /> 3a Prinu & Publications 772.00 sm.ed 300.001 50.00% <br /> 35 Subscri 'onlDuesfMembers 0.00 0.0011 0.00 <br /> 3s Insurance - 2336.91 2.11011.001 2600.00 23.81% <br /> 37 E ui -Rental & Maintenance Z113,36 2.300.001 2,300.001 . 0.00% <br /> A 600.00 600.00 0.00% <br /> 39 E u ment Pumhases:Ca hal Expense 0.00 smool 600.00 0.006/6 <br /> 40 Professional Fees 1 Consulting) 600.00 1800.00 1 ,880.00 4.44% <br /> n BookslEducetional Materiels 122.00 200.001 200.00 0.00% <br /> 42 Food & Nutrition 1 793.50 0.901 0.00 <br /> 43 ComputaTSotWare 493.75 0.001 0.00 <br /> 4a <br /> Audit 3.900.00 3.800.00 3,800.00 0.00% <br /> 45 S ific Asslatance to Individuals 20.00 200.00 150.00 -25.00% <br /> es Other/MiscellanaoUS 471.29 500.OD 400.00 -20.00% <br /> 47 OtheriCordrect 2 690.28 800.00 2,600.130 225.00% <br /> 4a TOTAL 169123.96 185797.00 204,186.94 9.9D% <br /> REVENUES OVERT NDER EXPENDITURES 5567.50 1,268.00 4,313.06 <br /> u <br /> ievmr <br />