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ORGANIZATION: GIFFORD YOUTH ACTIVITY CENTER <br /> PROGRAM: SUMMER CULTURAL CAMP <br /> FUNDER: CHILDREN'S SERVICES ADVISORY COMMITTEE <br /> H. PROJECTIONS FOR UNDUPLICATED CLIENTS <br /> Number of Unduplicated Clients by Location <br /> Last Fiscal Year Current Fiscal Year Next Fiscal Year <br /> Location Actual 2004/2005 Budget 2005/06 Projections2006/07 <br /> Unduplicated Clients Unduplicated Clients Unduplicated Clients <br /> N. Indian River County 75 95 95 <br /> S. Indian River County 75 90 90 <br /> Indian River Co. Total 150 185 185 <br /> Greater Stuart - - <br /> Hobe Sound - <br /> hAiantown - - <br /> Jensen Beach - - <br /> Palm City - - <br /> Martin County Total - <br /> Fort Pierce - - <br /> Port Saint Lucie - - - <br /> St. Lucie Co. Total - <br /> Other Locations - - - <br /> TOTAL SERVED 1501 185 185 <br /> Number of Unduplicated Clients by Age <br /> Last Fiscal Year Current Fiscal Year Next Fiscal Year <br /> Location Actual 2004/2005 Budget 2005/06 Projections 2006/07 <br /> Individuals Group Individuals Group Individuals Group <br /> 0 to 4 - (Pre-school) - - - - - - <br /> 5 to 10 - (Elementary) 75 - 90 - 90 - <br /> 11 to 14 - (Middle) 65 - 80 - 80 - <br /> 15 to 18 - (High School) 10 - 15 - 15 - <br /> Total Children 150 185 185 <br /> 19 to 59 - (Adults) - - - - - - <br /> 60 + (Seniors) - - - - <br /> Total AduAa - <br /> TOTAL SERVED 150 185 - 185 - <br /> 13 <br />