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e°r L an. G.E. MM+Aen RFwr Cwq, ak. <br /> • S*Wsftn tk.nea <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Bos & Girls Clubs of Indian River County, Inc Sebastian Branch <br /> FY 02/03 FY 03/04 FY 04/05 % 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 (eol. C-eol. Byeol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 30 532.59 30 000 .00 60 000.00 100.00% <br /> 4 United Wa -St. Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County36 000.00 40 000.00 60 000.00 50.00% <br /> 7 Department of Children & Families 0.00 0.00 0. 00 #DIV/01 <br /> e Coun Funds 0.00 0. 00 0.00 #DIV/01 <br /> 9 Contributions-Cash 420. 10 0.00 0.00 #DIV/01 <br /> 10 Program Fees 129.78 100.00 100.00 0.00% - <br /> 11 Fund Raising Events-Net <br /> 32r195.00 1400. 00 1 , 200.00 -14.29% <br /> 12 Sales to Public-Net 437. 94 100. 00 0.00 -100.00% <br /> 13 Membership Dues 41446.00 51350. 00 41850.00 -9. 35% <br /> 14 Investment Income 32.24 0 . 00 0.00 #DIV/01 <br /> 15 Miscellaneous 0. 00 0.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 0.00 52 031 .00 28 333.33 -45.55% <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/0l <br /> 19 In-Kind Donations (Not Included In total) 831 .25 0.00 16 635.00 #DIV/O ! <br /> 20 TOTAL 105 024.80 128 981. 00 154 483.33 19.77% <br /> EXPENDITURES <br /> 21 Salaries 65 266.46 90, 076 . 0010%686.00 686.00 21 .77% <br /> 22 FICA 4,98 6 .48 6 , 874.00 71467.00 8.63% <br /> 23 Retirement -190.34 4 9O0.001_ 91000.00 83.67% <br /> 24 Life/Health 5p118. 13 71020.00 10 938.00 55.81 % <br /> 25 Workers Compensation 0.00 2 563.00 2 616.00 2. 81 % <br /> 26 Florida Unemployment 0.00 11134.00 961 .00 -15.26% <br /> 27 Travel-Dail 778.02 700.00 946. 00 35. 14% <br /> 28 Travel/Conferences/Trainin 1 ,574.55 41000.00 400000 0.00% <br /> 29 Office Supplies 1 839. 10 21152. 00 927.00 -56. 92% <br /> 30 Tele hone <br /> 31273.04 364000 31580.00 -1 .65% <br /> 31 Postage/Shipping 185.00 0.00 0.00 #DIV/01 <br /> 32 Utilities 91548 . 62 71200.00 81200600 13.89% <br /> 33 ! Occupancy (Building & Grounds 27 112.54 46 316 . 00 5508300 18.93% <br /> 34 Printing & Publications <br /> It 114. 25 1 600.00 11750.00 9. 38% <br /> 35 Subscription/Dues/Memberships 11645.421 200.00 19200.00 ' <br /> 500.00% <br /> 36 Insurance 4p576 .041 2 733. 00 41824.00 76 .51 % <br /> 37 Equipment: Renta I & Maintenance 525.00 525. 00 1 , 175.00 123.81 % <br /> 38 Advertising 317.19 250.00 250.00 0.00% <br /> 39 Equipment Purchases :Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/OI <br /> 41 Books/Educational Materials 11653.661 31428.001 49328.00 26.25% <br /> 42 Food & Nutrition 61 .02 300.00 100.00 -66.67% <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 21206. 251 19750.00 1 750. 00 0.00% <br /> 45 S ecifle Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 81298.52 295.00 903.00 206. 10% <br /> 47 Other/Contract 0.00 0. 00 0. 00 #DIV/01 <br /> 48 TOTAL 139 888. 95 187 656.00 229 684.00 22.40% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -34 864. 15 -58 , 675 .00 -75,200.67 28 . 16% <br /> r' <br /> kk <br /> z <br /> k <br /> �� � �. Fr r <br /> b r <br /> 1. i rS . >t Z ) btAy Y.; V ✓ Fy <br />