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CK68 of Inchn Rinr C�*, Mc, <br /> swh cwwr ennch <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Bos & Girls Clubs of Indian River County, Inc./South Coun Branch <br /> FY 02/03 F 03/04 FY 04106 % INCREASE <br /> FYE June 30 FYE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C <br /> D <br /> ACTUAL TOTAL PROPOSED (COLCtoi. BWeol. B <br /> REVENUES BUDGETED BUDGETED <br /> t 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 90 012.48100 000.00 130 000.00 30.00% <br /> 4 United Way-St. Lucie County0.00 0.00 0.00 #DIVl01 <br /> 5 United Way-Martin County 0.00 0 0.00 #DIVI <br /> 0. 0 <br /> s United Way-Indian River County136 000.08 126 000.00 159 000.00 26. 19% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> a County Funds ' 0. 00 0.00 0.00 #DIV/01 <br /> s Contributions-Cash 193 488.31 223 000.00 223 000.00 0.00% <br /> to Program Fees 720.77 300.00 300.00 0.00% <br /> 11 Fund RaisingEvents-Net 116 345.20 85 500.00 131 692.00 54.03% <br /> 12 Sales to Public-Net 1 , 193.51 400.00 200.00 -50.00% <br /> 13 Membership Dues 10 142. 00 16 050.00 10 050.00 37.38% <br /> 14 Investment Income 876. 69 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 71269. 16 0.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 97 523.32 122 396.00 7500000 -38 .72% <br /> 1s Reserve Funds Used for Orwating 0.000.00 0.00 #DIVl01 <br /> 19 In-Kind Donations (Noe Included In total) 35 382.73 1200000 78 540.00 554.50% <br /> 20 TOTAL 688L954 25 673 <br /> 646.00 729 242 0 <br /> 00 8.25;/. <br /> EXPENDITURES <br /> 21 Salaries 334 095.40 379 567. 00 472 174. 00 24.40% <br /> 22 FICA 23 880.04 28p720.00 2687200 -6.43% <br /> 23 Retirement 81998. 92 21 500.00 3340300 55.36% <br /> 24 Life/Health 21 061 . 11 28 114.00 32 574.00 15 .86% <br /> 25 Workers Com ensation 10 693 .84 10 323.00 9415.00 -8.80% <br /> 26 Florida Unemployment <br /> 31042.84 31591 .00 2 801 .00 -22.00% <br /> 27 Travel-Dail 2 004.94 500000 51938 .00 18.76% <br /> 28 Travel/Conferences/Training17 614. 90 15 630.00 15 630. 00 0.00% <br /> 29 Office Supplies 91851 .32 817200 61455. 00 -21 .01 % <br /> 30 Telephone 12 246. 96 11 462.00 12 060.00 5.22°/, <br /> 31 Postage/Shipping 31462, 12 69960.00 19169.00 83 . 20% <br /> 32 Utilities 15 402.04 12 444.00 16 500.00 32.59% <br /> 33 Occupancy (Building & Grounds 78 710.59 83 616 .0093 028.00 11 .26°/, <br /> 34 Printing- & Publications 31 055.97 13 700.00 14 70000 7.30% <br /> 35 Subscription/Dues/Memberships 15 866. 19 10 115.00 9 .835.00 2.77% <br /> 36 Insurance 14 914.04 14 763.00 19 016.00 28.81 % <br /> 37 Equipment: Rental & Maintenance 2.495.45 6 900.00 7t525. 00 9.06% <br /> 36 Advertising ItO91 . 261 11200.00 1 300.00 8.33% <br /> 39 Equipment Purchases : Ca ital Expense 11449.77 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 275 .00 0.0001 . .00 #DIV/01 <br /> 41 Books/Educational Materials 6 664.45 9 645 . 00 12345.00 27.99% <br /> 42 Food & Nutrition 407.88 600. 00 200.00 -66. 67% <br /> 43 Administrative Costs 0.00 0.00 0.00 #DIV/Ol <br /> 44 Audit Expense 8p825 .001 71000.00 700000 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 29 607. 85 61624.00 79842.00 18.39% <br /> 47 Other/Contract 0.00 0. 00 0.00 #DIV/Ol <br /> 48 TOTAL 653 717 88 685 646 00 807 782 00 <br /> 17. 81 % <br /> . ,.F ° <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 35t236.371 -12, 000.00 -78, 540.00 554. 50% <br /> Iq <br /> If <br /> . . <br /> If <br /> . t ,�Y 9' ^�s � ct ♦ - [ 2 . 3��• z!k�.� "'3.IrR''{a 9 u �,, u3 a,11 n 9. � : <br /> r .�� � 3 <br /> fi <br /> 91 <br /> kII <br /> �y9 <br />