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EA&aye CU CASTLE '
<br /> Sa:e FaM n2W .08
<br /> 2007-2008 CORE GRANT APPLICATION
<br /> TOTAL PROGRAM BUDGET
<br /> AGENCYIPROGRAM NAME: Exchange Club CASTLE / Safe Families
<br /> FY 05/06 FY 06/07 FY 07/08 % INCREASE
<br /> FYE 9130106 FYE 9130107 FYE 9130/08 CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (col. Ccol. B)rcol. B
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St Lucie 0.00
<br /> 2 Children's Services Council-Martin 0.00
<br /> 3 Advisory Committee-Indian River 40,619.00 47,080.48 67,531 .00 22.20%
<br /> 4 United Way-St. Lucie County 0.00
<br /> 5 United Way-Martin County 0.00
<br /> 6 United Way-Indian River County 85,000.00 89,663.25 %,451 .00 6.45%
<br /> 7 Department of Children & Families 116,661 .00 120,000.00 128,500.00 7.08%
<br /> 8 County Funds 0.00
<br /> 9 Contributions-Cash 22,800.00 25,000.00 26,800.00 7.20%
<br /> to Program Fees 2,200.00 2,500.00 2,750.00 10.00%
<br /> 11 Fund Raising Events-Net 28,200.00 30,000.00 31 ,750.00 5.83%
<br /> 12 Sales to Public-Net 0.00
<br /> 13 Membership Dues 0.00
<br /> 14 Investment Income 2,500.00
<br /> 15 Miscellaneous 900.00
<br /> 16 Legacies & Bequests 0.00
<br /> 17 Funds from Other Sources 7,350.00 15,124. 15 7,419.80 -50.941a
<br /> is Reserve Funds Used for Operating 0.00
<br /> is In-Kind Donations (Notinciu a mroup 0.00
<br /> 20 TOTAL 302,830.00 329,367.88 353,601 .80 7.36%
<br /> EXPENDITURES
<br /> 21 Salaries 151,962.00 161,521.00 171,997.00 6.49%
<br /> zz FICA- 11,625.00 12,356.00 13,157.77 6.49%
<br /> 23 Retirement 6,600.00 6,508.82 7.200.00 10.627/.
<br /> 24 Life/Nealth--- , 11,750.00 10,895.40 12,100.00 11.06%
<br /> 25 Workers Compensation 4,559.00 5,463.78 2,133.06 -60.96%
<br /> 26 Florida Unemployment 178.00 577.80 - 1,719.97 197.68%
<br /> 27 Travel-Daily 12,188.00 12,636.00 17,144.00 35.68%
<br /> 2a Travel/Confemncesfrrainin 2,255.00 2,174.88 2.375.00 9.20%
<br /> 29 Office Su lies 5,527.00 5,438.00 5,880.1301 8.137 -
<br /> 3o Telephone 5,375.00 8,604.00 6,600.00 -23.29%
<br /> 31 Postage/Shipping 2,075.00 2,214.40 2,300.00 3.87%
<br /> 32 Utilities 6,130.00 8,400.00 6.600.00 -21.43%
<br /> 33 Occupancy (Building & Grounds 23,968.00 23,676.00 25,092.00 6.98%
<br /> 34 Printing & Publications - 3,762.00 3,739.92 3,800.00 1 .61
<br /> 35 Subscription/Dues/Memberships 377.00 381 .48 400.00 4.85%
<br /> 36 Insurance - 4,200.00 4,038.12 4,50040 11.44%
<br /> 37 Eui ment:Rental & Maintenance 5,690.00 7,164.00 6,408.00 -10.55%
<br /> 38 Advertising 2,330.00 2,356.24 2,37540 0.80%
<br /> 39 Equipment Purchases:Ca itai Expense 1 ,255.00 4,000.00 4,300.00 7.50%
<br /> w Professional Fees (Legal, Consulting) 0.00 5,385.00
<br /> 41 Books/Educational Materials 1,200.00 1,108.16 1 ,200.00 8.29%
<br /> 42 Food & Nutrition 0.00
<br /> as Administrative Costs 42,165.00 41 ,297.00 45.635.001 10.50%
<br /> 44 Audit Expense 1,000.00 978.80 1,100.00 92.38%
<br /> 45 Specific Assistance to Individuals 925.00 919.60 1 ,000.00 8.740/a
<br /> 46 Other/Miscellaneous 422.00 418.48 450.00 7.53%
<br /> 47 Other/Contract 2,380.00 2,500.00 2,750.00 10.00% -
<br /> 48 TOTAL 309,898.00 329,367.88 353.601.80 7.36%
<br /> 49 REVENUES OVER! UNDER EXPENDITURES -7,068.00 0.00 0.00
<br /> seac�
<br /> 18 B4
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