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a0r• a Cn on.e neo CO.. iM. <br /> se.00,ei.d, <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Sop & Girls Clubs of Indian River County, Inc.JSebastian <br /> FY 04/05 . FY 05/06 FY 06/07 % INCREASE <br /> FYE June 30 FYE June 30 FYE June 30 CURRENT V5. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. cc01. aycol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 D.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 108 308.47 91 200.00 105 000.00 15.13% <br /> 4 United Wa SG Lucie County 0.00 0.00 0.00 lil <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DN/01 <br /> 6 United Way-Indian River County 132 533.29 140 000.00 160 000.00 14.29% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> e County Funds 0.00 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 194787.37 221694.00 236194.00 6.541A <br /> t9 Program Fees 7 453.76 1800000 58 000.00 222.22•/0 <br /> 11 Fund Raising Events-Net 98950.22 104500.00 106000.00 3.35% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 11745.00 18000.00 20000.00 11.11% <br /> 14 Investment Income Z389.06 160000 1 800.00 0.009/0 <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> i6 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 101,Z74.18 259 698.00 241 121 .34 -7.15% <br /> 1s Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 191n-Kind Donati0n (Nounclu4e4 ln1abl) 61205.50 12000.00 12000.00 0.00% <br /> 29 TOTAL 657 421.35 854 692.00 929 915.34 8.80% <br /> EXPENDITURES <br /> 21 Salaries 374 219.52 465 503.00 572 025.00 9.99% <br /> 22 FICA 28 963.68 36 855.00 36 358.00 -1 .35% <br /> 23 Retirement 25 511 .89 29o515,00 30 794.00 4.30% <br /> 24 Life/Health 32074.20 41 ODD 00 41000.00 0.00% <br /> 25 Workers Compensation 8191.28 73162.00 12737.00 -3.23% <br /> 26 Florida Unemployment 1392.48 1701 .00 4347.00 155.56% <br /> 27 7M"I-Dally 3,899.01 5 ODD 00 S 000.00 0.000/0 <br /> 26 TraveOConferences/Trainin 9298.49 8000.00 12000.00 50.001/6 <br /> 29 Office Su lies 5,595.69 6,650.00 6 65O.00 BAD% <br /> 30 Telephone 1 180.19 14 940.00 13 588.34 .9.05% <br /> 31 PostagetShIpping 2433.82 3000.00 3000.00 0.00% <br /> 32 Utilities 10 941 .92 16 500.00 20 000.00 21.21% <br /> 33 Occupancy Buildin & Grounds 71110.21 86177.00 92557.00 7.40% <br /> 34 Printing & Publications 16 669.71 21,1100.001 21,100.00 0.00% <br /> 35 Subscription/Dues/Memberships 10 552.17 17 720.00 13 413.60 14.45% <br /> 31 Insurance 22663.33 32841.00 37D80.00 12.91% <br /> 37 E ui ment:Rental & Maintenance 73 363.63 15 798.00 16 298.00 3.16% <br /> 38 Adverfisinq 0.00 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIVl01 <br /> 41 Books/Educational Materials 10 347 .83 8 691.00 10 500.00 20.81% <br /> 42 Food & Nutrition 2,669.13 3.564.00 3,554.00, 0.00% <br /> 43 Administrative Costs 4,044.00 5 000.00 4 786.40 4.27% <br /> 44 Audit Expense 8,635.00 760000 8,000.00 6.67% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 32 403.94 20 485.00 25137.00 22.71% <br /> 47 Other/Contract 8,177.69 0.00 0.00 #DIV/01 <br /> 4s TOTAL 715 233.01 854 692.00 929 915.34 8.80% <br /> 4s REVENUES OVER/ UNDER EXPENDITURES -67,811.66 , 0.00 0.00 ill <br /> Rv Ore <br /> 19 <br />