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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
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