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Boys & Gids Clubs at Indian River County - WMeen Center , <br /> 2007=2008 CORE APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> iMrORTANT: 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 : Boys & Girls Clubs of IRCIYVC & Teen Center <br /> FUNDER : Children 's Services Advisory Committee <br /> - - - - - . - _ . . - . . - . . - - - . . . . . . . . . . . . . . . . . . . . . . . . . . - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . - - <br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> • be used for providing information and calculations only. <br /> - - - - - - - - - - - - - - - <br /> FundrSpeciTic Total Agency <br /> UE V- omm wieREUEIgt aotBudget Budget <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 <br /> 3 Advisory Committee-Indian River 36,000.00 36,000.00 111 , 000.00 <br /> 4 United Way-St. Lucie County 0.00 0.00 0.00 <br /> 5 United Way-Martin County 0.00 0.00 0.00 <br /> 6 United Way-Indian River County 52,500.00 0.00 150,000.00 <br /> 7 Department of Children & Families 0.00 0.00 0.00 <br /> 8 County Funds 0.00 0.00 0.00 <br /> 9 Contributions-Cash 0.00 0.00 290,400.00 <br /> 10 Program Fees 1 ,900.00 0.00 82,000.00 <br /> 1 " Gund Raising Events-Net 0.00 0.00 229, 355.00 <br /> ales to Public - Net 0.00 0.00 0.00 <br /> 10 Membership Dues 1 ,000.00 0.00 20, 000.00 <br /> 14 Investment Income 0.00 0.00 1 ,600.00 <br /> 15 Miscellaneous 0.00 0.00 0 .00 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 <br /> 17 Funds from Other Sources 50,629.60 0.00 242,648.00 <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 <br /> 19 In-Kind Donations (Not included in total) 5,500.00 0.00 24, 000.00 <br /> 20 TOTAL REVENUES <br /> (doesn't Include line 19) $ 142,029.60 $36,000.00 $1 , 127, 003.00 <br /> B , c <br /> EXPENQITURES P11 <br /> mposiidTo ! l7royraniBudge€ �urrder. 3peciFe TofatAgency <br /> ._ Budget Budget , <br /> 21 Salaries - (must complete chart on next page) 96,703 .32 33 ,441 .71 634,985. 00 <br /> 22 FICA - Total salaries x 0. 0765 5,981 . 30 2 , 558.29 46,661 . 00 <br /> Retirement - Annual pension tor qua ie <br /> 23 staff 5,058 .66 0.00 36,842 . 00 <br /> t e eat - Medical/Dental/Short-term <br /> 24 Disab. 7,607.371 0.00 42,582 . 00 <br /> Workers Compensation - # employees x <br /> 25 rate 21096.00 0.00 16,347. 00 <br /> ort anemp oymen - IF projected <br /> 26 employees x $7,000 x UCT-6 rate 737.50 0.00 5,666 . 00 <br /> 14 <br /> W1200] <br />