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r E Ielptaob Came <br /> VaYed vwB <br /> 2006-Mn <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Exchange Club CASTLE - Valueb Visits <br /> FY04/05 FY 05106 Z06107 <br /> % INCREASE <br /> FYE 9130/05 FYE 9130/06 FYE 9130107 CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. C-col. B)IC01. B <br /> REVENUES Bu0c6re0 BUDGETED <br /> 1 Children's Services council-St. Lucie 0.001 #DIV/0! <br /> 2 Children's Services Council-Martin 0.001 #DIV/01 <br /> 3 Advisory Committee-Indian River 13670.07 15000.00 15, 195.57 1 .30% <br /> 4 United Way-St. Lucie County <br /> 0.00 #DIV10! <br /> 5 United Wa -Martin County <br /> 0.00 #DIV/0! <br /> 6 United Way-Indian River County 30,000.00 2331528 -22.28% <br /> 7Department of Children & Families 5032.23 7648.76 52.00% <br /> 8 County Funds <br /> 0.00 #DIVlO! <br /> s Contributions-Cash 13.960.341 17818. 12 27.63% <br /> 10 Program Fees 2, 500.001 8 000.00 8,000.00 0.00% <br /> 11 Fund Raising Events-Net 11 ,500.00 11 500.00 0.00% <br /> 12 Sales to Public-Net 0.00 #DIV10I <br /> 13 Membership Dues 0.00 #DIV10! <br /> 14 Investment Income 0.00 #DIV701 <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIVf0! <br /> 17 Funds from Other Sources 34 978.48 8687528 92 201 .91 6.13% <br /> IS Reserve Funds Used for 0 <br /> 0peratinq 0.00 #DIVlO! <br /> 1s In-Kind Donations (Nor Included In bolo 0.00 #DIV10I <br /> 20 TOTAL 51148.55 170367.85 175679.64 3.12% <br /> EXPENDITURES <br /> 21 Salaries 33 510.43 89,930.87 93,905.27 4.427 <br /> 22 FICA 2563.52 6879.71 7184.00 4.42% <br /> 23 Retirement 496.32 21960.88 2,960.88 0.00% <br /> 24 Life/Health 910.54 4076.83 2830.65 -30.57% <br /> zs Workers Compensation 338.89 1613.19 3, 128.27 93.92% <br /> 26 Florida Unemployment 573.25 613.89 7.09% <br /> 27 Travel-Daily 64.88 886.23 207800 134.48% <br /> 28 Tmvel/Conferences/Treinin 15.00 3p853.38 4,206.52 9. 16% <br /> 29 Office Supplies 206. 17 2456.13 1 668.00 -32.09% <br /> 30 Telephone 750.00 21567.16 4,056.00 58.00% <br /> 31 Postage/Shipping 27.27 721 .40 333.60 -53.767 <br /> 32 Utilities 405.00 1 027.28 2.154.60 , 109.74% <br /> 33 Occupancy (Building & Grounds 7,273.96 16 170.46 15 769.70 -2.480/0 <br /> 34 Printing & Publications 103.82 2,803.20 1 ,450.78 48.25% <br /> 35 Subscri tion/Dues/Membershi s 51 .25 228.00 154.32 .32.32% <br /> 36 Insurance 425.00 1092.32 932.62 -14.62% <br /> 37 E ui ment:Rental & Maintenance 250.00 996.72 1 745.92 75. 17% <br /> 38 Advertising 570.40 1 ,040.52 921 .66 -11 .42% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 320.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consultin 0.00 1 0.00 #DIV/01 <br /> 41 Books/Educational Materials 670.401 555.44 -17.15% <br /> 42 Food & Nutrition 1 0.001 #DIV10I <br /> 43 Administrative Costs 3.549.301 14 064.23 15 917.00 13.17% <br /> 44 Audit Expense <br /> 1 ,026-001 1 .342.25 741 .70 -44.74% <br /> 45 Specific Assistance to Individuals 47.31 950.14 172.50 -81 .840A <br /> 46 Other/Miscellaneous 381 .00 515.43 646.32 25.39% <br /> 47 Other[Contract 41019.21 12 947.87 11 232.00 -13.25% <br /> 48 TOTAL 56 985.27 170 367.85 175 679.64 3.12% <br /> 4s REVENUES OVERf UNDER EXPENDITURES -5,836.72 0.00 0.00 #D]V/01 <br /> 20 <br />