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GYAC . CWu Cmp Rrynm <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: GYAC - Cultural Cam <br /> FY 04/05 FY 05106 FY 06/07 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Icai. c W. sycoi. e <br /> REVENUES BUDGETED BUDGETED <br /> I Children's Services CouncilSt. Lucie 0.DO #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 30000.00 92400.00 153673.96 66.31 % <br /> 4 United Way-St. Lucie Countv 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIVIO! <br /> 6 United Way-Indian River County 38 250.00 90 ODD 00 135.290/6 <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> e CountyFunds 122 443.00 182 939.00 163 000.00 -10.90% <br /> 9 Contributions-Cash 136750.00 526083.00 226623.00 56.54A <br /> 10 Program Fees 7350000 #DIV/0! <br /> 11 Fund Raising Events-Net 7000.00 4528.00 60000.00 1225.09% <br /> 12 Sales to Public-Net 0.00 #DIV/0! <br /> 13 Membership Dues 7,500.00 38 645.00 6300.00 53.70% <br /> 14 Investment Income 100 000.00 930100 0.00 -100.00% <br /> 15 Miscellaneous 22816.00 96,636.04 323.55% <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 199 500.00 30,793.00 0.00 -100.00% <br /> 18 Reserve Funds Used for Operating 207 000.00 #DIV/O! <br /> 1s In-Kind Donations (Not ncladed In too, ) 30000.00 #DIV/0! <br /> 20 TOTAL 603 193.00 945 755.00 1 ,078,733.00 14.06% <br /> EXPENDITURES <br /> 21 Salaries 294226.00 472166.00 567650.00 20.23% <br /> 22 FICA 22 919.00 36 120.00 0.00 -100.00% <br /> 23 Retirement 8988.00 12842.00 0.00 -100.000/4 <br /> 24 Life/Health 28184.00 34877.00 0.00 -100.00% <br /> 25 Workers Compensation 12 853.00 19 574.00 0.00 .100.00% <br /> 26 Florida Unemployment 7,944.00 12 748.00 0.00 -100.00% <br /> 27 Travel-Daily 11358.00 13561 .00 23738.00 75.05% <br /> 28 Travel/ConferencesrTrainin 6148.00 22430.00 264.83% <br /> 29 Office Supplies 18 002.00 18 658.00 29 815.00 59.80% <br /> 3o Telephone 18002.00 8430.00 6500.00 -22.89% <br /> 31 Postage/Shipping 3 501 .00 372300 2 850.00 -23.45% <br /> 32 Utilities 37 900.00 29 540.00 28 000.00 -5.21 % <br /> 33 Occupancy (Building & Grounds 27 900.00 6,000.00 6 000.00 0.00% <br /> 34 Printina & Publications 4,978.00 7,500.00 50.66% <br /> 35 Subscri tion/DueslMembershi s 35654.00 3460.00 750.00 -78.32% <br /> 36 Insurance 48771 .00 48500.00 -0.56% <br /> 37 E ui ment:Rental & Maintenance 29 461 .00 1 ,700.01) -94.23% <br /> 38 Advertising 224000 250000 11 .61% <br /> 39 Equipment Purchases:Ca ital Expense 11 500.00 #DIV/Ol <br /> 40 Professional Fees (Legal, Consulting) 10 306.00 32 500.00 215.35% <br /> 41 Books/Educational Materials 5,628.00 6,250.00 11 .05% <br /> 42 Food & Nutrition 9.452.00 15 560.00 64.62% <br /> 43 Administrative Costs 61 087.00 8100000 83,000.00 2.47% <br /> 44 Audit Expense 6,600.00 S,000,00 5,000.00 0.00% <br /> 45 Specific Assistance to Individuals 40000 <br /> . 0 #DIVID! <br /> 46 Other/Miscellaneous 8,815.00 1 920.00 #DIV/0! <br /> 47 Other/Contract 71 028.00 171 070.00 140.85% <br /> 4a TOTAL 603 833.00 945 701 .00 1 ,078,733.00 14.07% <br /> -100.00% <br /> 45 REVENUES OVER! UNDER EXPENDITURES -640.00 54.00 0.00 <br /> �� s: <br />