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Bep 6 GiU CFAs of Indan Mvw County, Wn �. SWMix) ennN r UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCY/PROGRAM NAME : Bos & Girls Clubs of Indian River County, Inc./Sebastian Branch '< FY 02/03 FY 03/04 FY 04/05 % INCREASE HE June 3Q HE June 30 HE June 30 CURRENT VS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED (ce C-col. Bpcol. B REVENUES BUDGETED BUDGETED 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/01 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 3 Advisory Committee4ndian River 90 012.48 100 000.00 130 000.00 30.00% 4 United Way-St. Lucie County 0.00 0.00 0.00 #DIV/01 5 United Way-Martin County 0.00 0.00 0.00 #DIV/01 6 United Way-Indian River County 136 000.08 126 000,00 159 000.00 26. 19% 7 Department of Children & Families 0,00 0.00 0.00 #DIV/01 8 County Funds 0.00 0.00 0.00 #DIV/01 9 Contributions-Cash 193 488,31 223 000.00 223 000.00 0.00% to Program Fees 720,77 300.00 300.00 0.00% 11 Fund Raising Events-Net 116 345.20 85 500.00 131 692.00 54.03% 12 Sales to Public-Net 11193.51 400.00 200.00 -50.00% 13 Membership Dues 10142.00 16 050.00 10 050.00 -37.38% 14 Investment Income 876.69 0.00 0.00 #DIV/01 15 Miscellaneous 7t269. 161 0.00 0.00 #DIV/01 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 17 Funds from Other Sources 97 523.32 122 396.00 75 000.00 -38.72% 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 19 In -Kind Donations (Not Included In total) 35t382.73 12 000.00 78t540.00 554. 50% 20 TOTAL 688t954. 25 673 646 . 00 729242 8.25% eq Me. EXPENDITURES 21 Salaries 334 095.40 379 567.00 472 174.00 24.40% 22 FICA 23 880.04 28 720.00 26 872.00 -6.43% 23 Retirement 81998.921 21 500. 00 33 403.00 55. 36% 24 Life/Health 21 061 . 11 28 114.00 32 574.00 15.86% 25 Workers Compensation 10 693.84 1101323.00 91415.00 -8. 80% 26 Florida Unemployment 3j042.84 3t591 .00 21801 .00 -22.00% 27 Travel-Daily 21004.94 51000.00 5938.00 18.760/. 28 Travel/Conferences/Training 17 614.90 15 630.00 15 630.00 0.00% 29 Office Supplies 9,851 .32 8 172.00 6j455 . 00 -21 .010/0 3o Telephone 12 246.96 11 462.00 12 060.00 5.22% 31 Posta e/ShtpR:Lnq 3t462. 12 61960.00 19169 .00 -83.20% 32 Utilities 15 402.04 12 444.00 16 500.00 32.59% 33 Occupancy (Building & Grounds 78 710.59 83 616.00 93 028 .00 11 .26% 34 PrIntinq & Publications 31 055. 97 13 700. 00 14 700.00 7.30% 35 Subscri tion/Dues/Membershi s 15 866. 19 10 115.00 9t835 .00 -2.77% 36 Insurance 14 914.04 14 763.00 19 016 .00 28 . 81 % 37 E ui ment: Rental & Maintenance 2t495.45 6 900. 00 71525 .00 1 9.06% 38 Advertising 1t091 . 26 1 200. 00 130000 1 8. 33% 39 Equipment Purchases : Ca ital Expense 19449.77 0. 00 0.00 #DIV/01 40 Professional Fees (Legal, Consultin 275.00 0.00 0.00 #DIV/0l 41 Books/Educational Materials 61664.451 9 645.00 112P345.00 27.99% 42 Food & Nutrition 407,88 600.00 200.00 -66.67% 43 Administrative Costs 0.00 0.00 0.00 #DIV/01 44 Audit Expense 8t825.00 7v000.00 71000.00 0.00% 45 Specific Assistance to Individuals 0. 00 0.00 0.00 #DIV/01 46 Other/Miscellaneous 29 607.85 61624. 00 79842.00 18.397. 47 Other/Contract 0.00 #DIV/01 48 TOTAL 653 717. 88 685 646.00 807 782.00 17. 81 % IIIIIIIIIAsa { `a &Sc ^��..-.�«'.'��.. ,a �' � �`::�":' .�.'. ..�_�. `�e. "�s ". " � ... . v:ir .�4�*' �. .�' .�.`-,..r .�F"9. ';`�8 ^.c� '77 �'.: .��r.. ..�,.. 49 REVENUES OVER/ UNDER EXPENDITURES 35 236.37 -12,000.00 -78 , 540. 00 554. 50% r S % ell I , ell Fe tri ,at 1 S'4e g y le,vfM ..z�, S1 v �}� `f„ �,t � ,yi 3 _ k tis ...1 V "x N. a i .+w. .�y 1 .,