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T" M Cwg lzN " Prw" Nr <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Project Ho e , Inc./ Hope Academ <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. B)/col. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St, Lucie 10.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 102 867.24 100 000.00 128 795.50 28 .80% <br /> n 4 United Way-St. Lucie County 0. 00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 25 000.00 0. 00 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> e County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 11 850.00 2500100 4600000 84.00% <br /> tB Program Fees 200.00 0.00 -100.00% <br /> 11 Fund Raising Events-Net 10 000.00 51000.00 -50.00% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 31000.00 420000 0.00 -100. 00% <br /> 16 Le acies & Bequests 19815.80 37 500.00 38 000.00 1 .33% <br /> 17 Funds from Other Sources 34 745.27 41 000.00 41000.00 -90. 24% <br /> 18 Reserve Funds Used for Operating 5$000,00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total 15 250.00 #DIV/01 <br /> 20 TOTAL 179 278.31 217 900.00 226 795.50 4.08% <br /> EXPENDITURES <br /> 21 Salaries 105 605.14 148 392.00 g1441886j,00 -2.36% <br /> 22 FICA 8 385.02 11 437.00 -0.42% <br /> 23 Retirement 0.00 1 200.00 25.00% <br /> 24 Life/Health 0.00 10 000.00 -100.00% <br /> 25 Workers Compensation 11268.75 11400.00 1 710.00 22. 14% <br /> 26 Florida Unemployment 1 ,082.98 945.00 945.00 0. 00% <br /> 27 Travel-Daily 0.00 0.00 0.00 #DIV/01 <br /> 28 Travel/Conferences/Trainin 0.00 0.00 1 000.00 #DIV/01 <br /> 29 Office Supplies 61495. 17 61500,00 61500.00 0.00% <br /> 3o Telephone 3 544.87 39000.00 31500.00 16. 67% <br /> 31 Postage/Shipping 563. 65 800.00 800.00 . 0.00% <br /> 32 Utilities 0.00 0.00 0.00 #DIV/01 <br /> 33 Occupancy Buildin & Grounds 51599.27 91079. 91740. 00 7. 28% <br /> 34 Printing & Publications 0.00 0.00 11200.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0.00 0. 00 . 0.00 #DIV/01 <br /> 36 Insurance 21400,25 29500.00 3000,00 20.00% <br /> 37 Eg ui ment: Rental & Maintenance 2 096. 14 21300,00 21420.00 5.22% <br /> 38 Advertisina 874.71 600.00 600.00 0.00% <br /> 39 Equipment Purchases:Ca itai Expense 661 .09 19000.00 500.00 -50.00%, <br /> 40 Professional Fees (Legal , Consulting) 31844.67 41900.00 43000.00 -18 .37% <br /> 41 Books/Educational Materials 11230,68 19100. 00 22000.00 81 .82% <br /> 42 Food & Nutrition 0.00 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs/ Staff Development 929. 00 650.00 0.00 0100. 00% <br /> 44 Audit Expense 3,000.00 21255.001 4 000.00 77.38% <br /> 45 Specific Assistance to Individuals 288 . 17 31000.00 300.00 -90. 00% <br /> 46 Other/Miscellaneous 395.94 500.00 11000.00 100.00% <br /> 47 Other/Contract/ Casual Labor 11205,70 11100.00 600.00 -45.45% <br /> 48 TOTAL 149 471 .20 212 658 .00 201 590.32 -5.20% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 29 807. 11 51242. 00 250205. 18 380.83% <br /> vevzoa °-' <br />