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e h.19• Cw CnsnE <br /> 2007 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: EXCHANGE CLUB CASTLE / SAFE FAMILIES <br /> FY04105 FY 05/06 FY 06/07 % INCREASE <br /> FYE 9130105 FYE 9130106 FYE 9130107 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. ccol. Bycol. 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 159.490.531 202,500.001 414.226.001 104.560A <br /> 2 Children's Services Council-Martin 126277.47 167483.00 170,358.00 1 .72% <br /> 3 Advisory Committee-Indian River 42,570.39 60,000.00 62,276.48 3.79% <br /> a United Way-St Lucie Coun 56 000.01 65 000.00 65.330.00t 0.51 % <br /> 5 United Way-Martin County40 140.75 40 000.00 40 229.00 0.57% <br /> 6 United Way-Indian River County104,333.67 126000.00 132,839.00 5.43% <br /> 7 United For Families 360268.28 371668.50 535468.00 44.07% <br /> 8 Coun Funds 0.00 #DIV/0! <br /> 9 Contributions-Cash 78.042.681 loo.000.001 92,954.00 -7.05% <br /> 10 Pro ram Fees 47.450.83173.780.001 55 200.00 .25.18% <br /> 11 Fund Raising Events-Net 168,033.991 162.000.001 200000.001 23.46% <br /> 12WFundd <br /> o Public-Net 0.00 #DIV/0! <br /> 13Membership Dues 0.00 #DIV/01 <br /> 14ent Income 15176.97 10000.00 10,000.00 0.00% <br /> iSaneous 4414.77 5,000.00 7500.00 50.00% <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17rom Other Sources 640991 .40 375853.60 396,719.30 5.55% <br /> 1e e Funds Used for O eratin 0.00 #DIV/0! <br /> 19Donations [Net Included �n total) 0.00 #DIV/01 <br /> 20 1 ,843,191 .741 1 ,759 285.10 2,183 099.78 24.09% <br /> EXPENDITURES <br /> 21 Salaries 915,169.211 840 819.79 1 ,146.814.001 36.39% <br /> 22 FICA 66,997.80111 64.322.711 87J31 .27I 36.3907 <br /> 23 Retirement 40,732.501 40.000.001 40.000.001 0.00% <br /> 24 Life/Health 54.731 .671 52.020.001 40000.00 -23.11% <br /> 25 Workers Compensation <br /> 13,257.401 13.396.1351 41 ,300.591 208.29% <br /> 26 Florida Unemployment 13.031 5,000.001 5.508.001 10.16% <br /> 27 Travel-Daily 25,352.571 32.100.001 42.320,001 31 .84% <br /> 28 Travel/ConferenceslTrainin 18. 133.511 22.000.001 25,044.00 13.84°/, <br /> 29 Office Supplies 34.206.581 22.500.001 25,000.001 11.11 % <br /> 30 Telephone 28,350.401 31 ,452.001 46.800.001 48.800A <br /> 31 Postage[Shipping 5,363.541 12,440.001 8460.00 -31 .99% <br /> 32 Utilities 14,450.251 22.920.001 34. 120.001 48.87% <br /> 33 Occupancy (Building & Grounds 55,268.971 98.285.001 126.972.001 29.19% <br /> 34 Printing & Publications 17,951 .731 32640.00 21966.00 -32.700/c <br /> 35 Subscription/Dues/Memberships 4,704.351 4000.00 2929.00 -26.78% <br /> 36 Insurance 17,354.681 19 000.00 19 171 .00 0.90% <br /> 37 Eui ment:Rental & Maintenance 33.969.701 17810.00 37260.00 109.21 % <br /> as Advertisin 24,213. 151 10 000.00 1531200 53.12% <br /> 39Equipment Purchases:Ca ital Expense 10,295.071 34250.00 12000.00 -64.96% <br /> 4C Professional Fees (Legal, Consulting) 11 .237.421 13,800.00 3940.00 -71.45% <br /> 41 Books/Educational Materials 12,251 .071 31 .805.001 25, 144.00 -20.94% <br /> 42 Food & Nutrition 0.001 #DIV/01 <br /> 43 Administrative Costs 189.637.791 199,650.921 5.28% <br /> 4a Audit Expense 9,520.001 5.500.001 5,500.001 0.00% <br /> 45 Specific Assistance to Individuals 6,423J1 7.510.00 8 518.00 13.42% <br /> 46 Other/Miscellaneous 91538.12 8,576.16 5,479.00 -36.11 % <br /> 47 Other/Contract <br /> 61r140.09 12751 0.00 156 160.00 22.48% <br /> 48 TOTAL 1 490 626.52 1 ,759,285.10 2 183 099.78 24.09% <br /> 4s REVENUES OVER/ UNDER EXPENDITURES 352 565.22 0.00 0.00 #DIVlO! <br /> 19 <br /> 1z.� <br />