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Bey, 6 Gft Club dIndw Rww CeWy WClem Cm <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Bos & Girls Clubs of IRC/YVC & Teen Center <br /> FY 05106 FY 06707 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 [Col. osnl. elicit. 6 <br /> REVENUES BUDGETED BUDGETED <br /> i 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 27 886.24 36 OOD.00 36 000.00 0.00% <br /> 4 United Way-St. Lucie CountV 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 50 000.04 50,000.00 52 500.00 5.000% <br /> 7 Department of Children & Families 0.00 0.00 0.00 <br /> a County Funds 0.00 0.00 0.00 <br /> 9 Contributions-Cash 17509.113 0.00 0.00 <br /> to Pro ram Fees 509.31 0.00 11900.00 <br /> it Fund Raising Events-Net 498.00 0.00 0.00 <br /> 12 Sales to Public-Net 0.00 0.00 0.00 <br /> 13 Membership Dues 580.00 1,500.00 1 ,00o.001 -33.33% <br /> 14 Investment Income 0.00 0.00 0.00 <br /> 15 Miscellaneous 0.00 0.00 0.00 <br /> 16 Legacies & Bequests O.OD 0.00 0.00 <br /> 17 Funds from Other Sources 30,270.76 44 996.00 50 629.60 12.52 <br /> 18 Reserve Funds Used for O eratin 0.00 0.00 0.00 <br /> 191n-Kind Donations (Not Included in mrsl) 51500.00 5500.00 5500.00 0.00% <br /> 20 TOTAL 111 253.48 132 496.00 142 029.60 7.20% <br /> EXPENDITURES <br /> 21 Salaries 71 580.02 98 D51.00 96 703.32 <br /> 22 FICA 4,387.20 5,329.001 51981 .30 12.24% <br /> 23 Retirement 4270.60 5880.00 5058.66 -13.97% <br /> 24 Life/Health 4513.46 5640.00 7607.37 34.88% <br /> 2s Workers Compensation 2107.29 1 ,981 .00 2,096.00 5.81% <br /> 26 Florida Unemployment 1 ,310.99 752.90 737.50 -2.05% <br /> 27 Travel-Dail 2,355.38 2,500.00 2P500,00 0.00% <br /> 28 Travel/Confemnces/Trainin 2444.34 1250.00 2500.00 100.00% <br /> 29 Office Supplies 11031.88 1,000.00 1 ,000.00 , 0.00% <br /> 30 Telephone 2147.17 1 600.00 1 600.00 0.00% <br /> 31 Postage/Shipping 823.38 1 ,000.00 0.00 -100.00% <br /> 32 Utilities 19,106.00 4874.00 5180.00 6.28% <br /> 33 Occupancy (Building & Grounds 6,521 .29 6,10D.00 3 800.00 -37.70% <br /> 34 Printing & Publications 678.33 1 500.00 1 500.00 0.00% <br /> 35 Subscri tion/Dues/Membershi s 3411 .01 4250.00 4084.00 -3.91% <br /> 36 Insurance 7178.77 6174.75 8012.50 29.76% <br /> 37 E ui ment:Rental & Maintenance 7,185.7 6,697.50 7197.60 7.47% <br /> 36 Advertising 0.00 0.00 750.00 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 D.00 <br /> 41 Books/Educational Materials 6v860.25 7,700.00 5150.00 -33. 12% <br /> 42 Food & Nutrition 1 ,030.14 15600.00 750.00 -53.13% <br /> 43 Administrative Costs 0.00 334.00 334.00 0.00% <br /> s4 Audit Expense 1 956.25 2 000.00 2,250.00 12.50% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 <br /> 46 Other/Miscellaneous 4. 167.99 7,390.00, 110p300.00, 39.38% <br /> 47 Other/Contract 0.00 0.00 0.00 <br /> 48 TOTAL 155.067: 04.15 175 092.15 0.86 <br /> 173 6 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -43,804.001 -41,108.15 -33,062.55 <br /> 19 <br /> snauox <br />