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Exchange Club CASTLE <br /> Valued Visits <br /> 2006 - 2MT <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your <br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific Budget <br /> Forms. <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE / Valued Visits <br /> FUNDER: Children 's Services Advisory Committee - Indian River County <br /> - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . _ . . _ . . _ . . . . . . . <br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should be <br /> used for providing information and calculations only. <br /> REVENUES - Proposed Total Program Budget Funder Specific Budget Total Agency <br /> Budget <br /> 1rLEventsNat <br /> ldren's Services Council-St. Lucie 414, 226.00 <br /> 2ldren's Services Council-Martin 170,358.00 <br /> 3iso Committee-Indian River 15, 195.57 15, 195. 57 62,276.48 <br /> 4ted Way-St Lucie Coun 65,330.00 <br /> 5ted Way-Martin County 40,229. 00 <br /> 6ed Way-Indian River County 23,315.28 132,839.00 <br /> 7ed for Families 7,648.76 535,468.00 <br /> 8County Funds <br /> 9tributions-Cash 17,818. 12 92,954.00 <br /> 10ram Fees 8,000. 00 55,200.00 <br /> 11 d Raisin Events-Net 11 ,500. 00 200,000. 0012 s to Public - Net13 bership Dues14 stment Income <br /> 10,000.0015 ellaneous 7,500.0016 acies & Bequests <br /> 17 Funds from Other Sources 92, 201 .91 396,719.30 <br /> 18 Reserve Funds Used for Operating <br /> 19 In-Kind Donations (Not Included in bowl) <br /> 20 TOTAL REVENUES <br /> (doesn't include line 191 $175,679.64 $15, 195.57 $2, 183,099.78 <br /> 5I2MOM 15 <br /> 9-i <br />