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UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: Hibiscus Children's Center, Inc./Crisis Nurser r <br /> FY 04/05 FY 05106 FY 06/07 % INCREASE <br /> FYE 06/30/05 FYE_6130106 FYE_06130/07 CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica- occl. Bpcol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 142;325.35 151 855.00 194 489.00 28.08% <br /> 2 Children's Services Council-Martin 41828.82 25750.00 59326.00 130.39% <br /> 3 Advisory Committee-Indian River 20 062.53 20 000.00 29 593.00 47.97% <br /> 4 United Way-St. Lucie County 20000.00 2000.00 24988.00 1149.40% <br /> 5 United Way-Martin County 20000.00 15000.00 20000.00 33.33% <br /> 6 United Way-Indian River County 0.00 4304.00 #DIV/01 <br /> 7Department of Children & Families 250015.94 589535.00 589535.00 0.00% <br /> 8 County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 151 619.52 0.00 #DIVI01 <br /> 10 Pro ram Fees 0.00 #DIVI01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 257 434.26 300 000.00 300 000.00 0.00% <br /> 13 Membershi Dues 4900.00 6000.00 6000.00 0.00% <br /> 14 Investment Income 4176.61 237000 2p370.00 0.00% <br /> 15 Miscellaneous 179.13 0.00 #DNI01 <br /> 16 Laical & Bequests 0.00 #DIVI01 <br /> 17 Funds from Other Sources 3640 089.30 5 091 790.00 51006,085.00 -1 .68 <br /> 18 Reserve Funds Used for Operating 0.00 WIV101 <br /> 19 In-Kind Donations Not iadoaad in total) 515 500.00 400 000.00 400 000.00 0.00% <br /> 20 TOTAL 4.552.631 .36 6 204 300.00 6,236,690.00 0.52% <br /> EXPENDITURES <br /> 21 Salaries 2662111 .82 3925531 .00 4004319.00 2.01019 <br /> 22 FICA 192774.67 300305.00 306330.33 2.01% <br /> 23 Retirement 6594.74 9810.00 9925.67 1.18% <br /> 24 Life/Health 170 843.12 345 875.00 346 838.00 0.28% <br /> 25 Workers Compensation 68962.39 111676.00 111794.00 0.11% <br /> 26 Florida Unemployment 18 792.24 25 309.00 25 342.00 0.13% <br /> 27 Travel-Dally 72178.65 72138.00 71 638.00 -0.69% <br /> 28 Travel/Conferencesrrrainin 30 472.57 22 190.00 22 190.00 0.00% <br /> 29 Office Su lies 42j550.46 33 318.00 33 318.00 0.00% <br /> 30 Telephone 73371 .02 79045.00 76045.00 -1 .27% <br /> 31 PostagelShipping 5543.46 5620.00 5620.00 0.00% <br /> 32 Utilities 70 582.88 95179.00 95179.00 O.OD% <br /> 33 Occupancy Buildin & Grounds) 95102.67 100329.00 73649.00 -26.59% <br /> 34 Printing & Publications 1 .734.58 1,910.00 1 ,910.00 0.00% <br /> 35 Subscription/Dues/Memberships 19162.21 20406.00 20356.00 -0.25% <br /> 36 Insurance 85544.64 109254.00 113297.00 3.70% <br /> 37 E ui ment:Rental & Maintenance 125159.51 85 061.00 97 733.00 14.90% <br /> 38 Advertising 18 691.56 16 740.00 18 740.00 0.00% <br /> 39 Equipment Purchases:Ca Ital Expense 149 736.27 162 000.00 147 580.00 -8.900/0 <br /> 40 Professional Fees (Legal, Consulting) 31415.00 46947.00 47447.00 1 .07% <br /> 41 Books/Educational Materials 6560.81 5885.00 5495.00 -6.63% <br /> 42 Food & Nutrition 65 670.41 190 523.00 190 523.00 0.00% <br /> 43 Administrative Costs 292 172.00 316112.00 317 374.00 0.40% <br /> 44 Audit Expense 20 454.73 11 617.00 11 617.00 0.00% <br /> 45Specific Assistance to Individuals 111771 .58 88635.00 60535.00 32.46% <br /> 46 Other/Miscellaneous 28215.01 21 885.00 21 895.00 0.05% <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 4e TOTAL 4,464,169.00 6 204 300.00 6,236,690.00 0.52% <br /> 49 REVENUES OVERJ(UNFERI EXPENDITURES 88 462.36 0.00 0.00 #DIVI01 <br /> Be <br /> 916n006 <br />