Laserfiche WebLink
GNW CWXhcelUOP9..YAlSnwXen LxM, <br /> . 2007-2008 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: Catholic Charities of DOPB., Inc / Samaritan Center <br /> FY 05/08 FY 08107 FY 07/08 % INCREASE <br /> FYEFYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> B B C D <br /> TOTAL TOTAL PROPOSED Ica acol. Byrn e - <br /> REVENUES BUDGETED BUDGETED BUDGETED <br /> 1 Children's Services COunoIISt. Lucie 226 400.00 239 954.00 288 913.00 20.39% <br /> 3 Children's Services Council-Martin 0.00 0.00 0.00 <br /> 3 Adv[wm Committee-Indlan River 36 000.00 40 D00.00 58183.00 40.46% <br /> United Wa SL Lucie county 0.00 0.00 0.00 <br /> 6 United Way-Martin Courdy 15 000.00 40 000.00 50 000.00 25.00% <br /> e United Way-Indian River CountY 68 000.00 85 000.00 86 860.00 -4.87% <br /> 7 Department of Children & Families 0.00 0.00 0.D0 <br /> s County Funds 0.00 36ODO.00 36000.00 0.00% <br /> s Contributions-Cash 560000.00 587281 .00 663569.00 12.99% <br /> 10 Program Fees SBO DOO.OD 5801100.00 635o377.00 9.56% <br /> N Fund Raisins Events-Net "09000.00 626 861.00 672 800.00 7.33% <br /> 12 Sales to Public-Not 0.00 0.00 0.00 <br /> 13 Membership Dues - 0.00 0.00 0.00 <br /> 14 Investment Income 160 000.00 160 000.00 193 160.00 20.73% <br /> 16 Miscellaneous 0.00 0.00 0.00 <br /> 1s L acles & Bequests 180 000.00 200 000.00 2K661 .00 32.28% <br /> 17 Funds from Other Sources 5 541 981 .00 5 480 956.00 -6 350 759.00 15.87% <br /> is Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 IMOnd Donations Orot ac u4 aroan 0.00 - 0.00 0.00 <br /> 20 TOTAL 7 808p381.00 807608200 9 292172.00 16.06% <br /> EXPENDITURES <br /> 21 Salaries 3,759,678.00 - 3970 39896,098.00 -0.34% <br /> 22 FICA 287p615,00 283 715.00 282 751 .60 -0.34°/6 <br /> m Retirement - - 270 697.00 268 880.00 267 967.11 -0.34% <br /> Zd LlfelHeaith 835 351.00 820 485.00 635o622.00 42.53% <br /> 2s Workers Compensation 37 597.00 55 631 .DO 55.441 .47 -0.34% <br /> 28 Florida Unem to ment 37697.00 55630.00 55441.47 -0.34% <br /> 27 Travef-Dally 82 000.00 106 053.00 . 127 399.00 20.13% <br /> 2e TravellConferenceslfralnin 40000.00 40000.011 64805.00 36.51% <br /> 29 Oface Su 1198 64 000.00 66 000.00 63 121.00 4.36% <br /> so Tele hone 98 000.00 100 000.00 118 101 .00 18.10% <br /> 31 P elShl In 21000.00 22000.00 38331 .00 74.23% <br /> 32 Utllitles 75 000.00 8600000 108 864.00 26.59% <br /> 33 Occupancy (Building & Grounds . 588008.00 670000.00 661117.00 -1 .33% <br /> 34 Printino & Publications 25000.00 35,000AO 44o329.00 26.66% <br /> 36 SubscriptionlDuesfiflembershIps 15000.00 10000.00 17506.00 75.06% <br /> 3s Insurance 40 000.00 8000000 82 204.00 2.76% <br /> 37 EquipmentMentall & Maintenance 39000.00 ' 54000.00 56547.00 6.61% <br /> 39 Advertising - - 148000.00 150000.00 104233.00 .30.51% <br /> 39 Equipment Purchases:Ca ital Expense A.90 000.00 60 000.00 129 972.00 116.62% <br /> 40 Professional Fen (Legal, Consumn 14 336.00 156600.00 338332.00 116.190/6 <br /> 41 BookalEducational Materials 70000.00 80000.00 56743.00 -29.07% <br /> 42 Food & Nutrition 73 000.00 130 000.00 202 199.00 .65.54% <br /> 43 Administrative Costs 464 000.00 500 000.00 1 ,228,682.00 145.73% <br /> Audit Expense 22 500.00 23 500.011 0.00 .100.00% <br /> 4s Specific Assistance to Individuals 475 000.00 5 OGO.00 818 880.00 62.48% <br /> 4s OthadMiscellaneous 10 000.00 10 000.00 15 615.00 56.15% <br /> 47 OthedContract 0.00 30 000.00 <br /> 48 TOTAL 7 808 381001 807608200 9292171 .54 15.06% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.00 0.00 0.00 <br /> Ua 7 e <br />