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Exchange Club CASTLE
<br /> Safe Families 2007-2008
<br /> 2007-2008 CORE APPLICATION
<br /> BUDGET NARRATIVE WORKSHEET
<br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your
<br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific
<br /> Budget Forms.
<br /> AGENCYIPROGRAM NAME : Exchange Club CASTLE I Safe Families
<br /> FUNDER: CSAC-IRC
<br /> CAUTION : Do not enter any figures where a cell is colored in dark blue Formulas and/or links are in place. Garay areas should
<br /> : be used for providing information and calculations only.
<br /> pa � -
<br /> nc
<br /> E +` ose =o Program 8u gefiner ped + o a dge
<br /> $¢dgef ' e
<br /> 1 Children's Services CouncilSt Lucie 450, 906.00
<br /> 2 Children's Services Council-Martin - 204,932 .00
<br /> 3 Advisory Committee-Indian River 57,531 .00 57, 531 .00 73,694 .00
<br /> 4 United Way-St. Lucie County 70 ,678.00
<br /> 5 United Way-Martin County 43,810.00
<br /> 6 United Way-Indian River County 95,451 . 00 144 ,610.00
<br /> 7 Department of Children & Families 128,500 .00 538,225.00
<br /> 8 County Funds
<br /> 9 Contributions-Cash 26,800.00 125,550. 00
<br /> 10 Program Fees 2, 750.00 - 60, 000.00
<br /> 11 Fund Raising Events-Net 31 , 750.00 - 245,000.00
<br /> 12 Sales to Public - Net
<br /> 13 Membership Dues
<br /> 14 Investment Income 2,500.00 30 ,000.00
<br /> 15 Miscellaneous 900. 00 8,500.00
<br /> 16 Legacies & Bequests
<br /> 17 Funds from Other Sources 7,419.80 667,417.00
<br /> 18 Reserve Funds Used for Operating
<br /> 19 In-Kind Donations (Not Included In total)_
<br /> 20 TOTAL REVENUES
<br /> (doesn`t include line 19) $353,601 . 80 $57 , 531 .00 $2,663,322.00
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<br /> o'f o �' , t`pr � ; $ e ,otaf
<br /> a . 4
<br /> - ,�-. � - - _ . _
<br /> 21 Salaries - (must complete chart on next page) 171 ,997.00 32,200.00 1 ,333,724.00
<br /> 22 FICA - Total salaries x 0.0765 13, 157.77 2,463.30 102 , 029 . 89
<br /> Retirement - Annual pension orqual le
<br /> 23 staff 7,200.00 1 ,750.00 52 ,800.00
<br /> I e eat - Medical/Dental/Short-term
<br /> 24 Disab. 12, 100 . 00 2 ,400.00 96,741 .00
<br /> O;
<br /> ers ompensatlon - emp oyees x
<br /> 25 rate 2 , 133. 06 399. 00 16,538. 18
<br /> Irlurida nemp oymen - prolec e
<br /> 26 employees x $7,000 x UCT-6 rate 1 ,719.97 322. 70 13, 337 . 24
<br /> 5/412007
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