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eon s one ciw aice, few ce.,y-ry rm c, . <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Bos & Girls Clubs of IRC/YVC & Teen Center <br /> FY 05106 FY 06/D7 FY 07/08 % INCREASE <br /> FYE June 30 FYE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (cor. ccol. eycoi. 0 <br /> REVENUES BUDGETED BUDGETED <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 99655.61 101000.00 111000.00 9.90% <br /> 4 United Way-St. Lucie Coun 0.00 0.00 0.00 <br /> 5 United Way-Martin County0.00 0.00 0.00 <br /> 6 United Way-Indian River County140 000.04 142 500.00 150 000.00 5.26% <br /> 7 Department of Children & Families 0.00 0.00 0.00 <br /> 8 Coun Funds 0.00 0.00 0.00 <br /> 9 Contributions-Cash 255568.63 264737.00 290400.00 9.69% <br /> 10 Pro rem Fees 54 694.94 83 999.00 82,000.00 -2.38% <br /> 11 Fund Raisin Events-Net 179391 .07 134377.00 229355.00 70.68% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 <br /> 137embershi Dues 16905.00 20000.00 20,000.00 0.00% <br /> 14 Investment Income 1526.39 1N600.00 1600.00 0.00% <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 223,213.45 254605.00 242,648.00 -4.70% <br /> 16 Reserve Funds Used for Operating 0.00 O.OD 0.00 <br /> is In-Kind Donations INot included Intend) 22424.28 24000.00 24000.00 <br /> 20 TOTAL 971 155.13 1,002,818.00 1 127,003.00 12.38% <br /> EXPENDITURES <br /> 21 Salaries 469,439.11 542,856.00 634985.00 16.97% <br /> 22 FICA 35227.77 39 580.00 46 661 .00 17.89% <br /> 23 Retirement 31028.76 14,877.00 36842.00 147.64% <br /> u Life/Health 41898.38 36473.00 42582.00 16.75% <br /> 25 Workers Compensation 9,201.08 900000 16 347.00 81 .63% <br /> 26 Florida Unemployment 6892.67 5588.00 5666.00 1 .40% <br /> 27 Travel-Daily 4628.43 5500.00 4500.00 -18.18% <br /> 28 Travel/Conferences/Training 12 097.02 12 000.00 14,00D.00I 16.67% <br /> 290ffice Su lies 9272.50 Stoop= 8000.00 0.00% <br /> 30 Telephone 9317.70 9180.00 10000.00 8.93% <br /> 31 PostagelShipping 4401 .13 3000.00 3000.00 0.00% <br /> 32 Utilities 24452.90 25664.00 27260.00 6.22% <br /> 33 Occunanev lBuildinq & Grounds 103318.04 103307.00 61120.00 -40.94% <br /> 34 Printing & Publications 11 870.31 2S,000.00 25 D00.00 0.00% <br /> 35 Subscri tion/Dues/Membershi s 14694.40 18500.00 20000.00 8.11 % <br /> 36 Insurance 36 296.44 50,087.00 67 450.00 34.67% <br /> 37 E ui ment:Rental & Maintenance 24574.16 24590.00 25 590.00 4.07% <br /> 3s Advertising 50.00 0.000.00 <br /> 39 Equipment Purchases:Ca ital Ex ense 0.00 0.000.00 <br /> 40 Professional Fees Le al Consulting) 0.00 0.00 0.00 <br /> 41 Books/Educational Materials 13703.55 19000.00 22000.00 15.79% <br /> 42 Food & Nutrition 2621.54 3564.00 2,000.00 43.73% <br /> 43 Administrative Costs 4338.75 7.000.DOI 7000.00 0.00% <br /> 44 Audit Ex ense 7,826,0D 8.000.00 9,000.00 12.50% <br /> 45 Specific Assistance to Individuals 0.00 0.00 O.OD <br /> 46 Other/Miscellaneous 28,328.75 32062.00 38000.00 18.52% <br /> 47 Other/Contract 15 340.70 0.00 0.00 <br /> 48 TOTAL 920 819.09 1 002 818.00 1 127 003.00 12.36 <br /> 49 REVENUES OVERT UNDER EXPENDITURES 50,336.04 0.00 0.00 <br /> 18 <br /> snaw <br />