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2007-2008 CORE GRANT APPLICATION <br /> TOTALAGENCy BUDGET <br /> AGENCYIPROGRAM NAME:81 Brothers Sf Sister of Indian River county-JUMP Into Reading <br /> FY OM FY 06107 FY07106 % INCREASE <br /> FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. c-cN. 6yc°I. a <br /> REVENUES BUDGETED BUDGETED <br /> t Children's Services CouncllSt Lucie 11111,825.001i 228614.00 373 291.00 63.28% <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advlaory Commlttee4ndlan River 211,6117.0DI 26363.00 42.093001 59.67% <br /> 4 United Way-St Lucie County 1116,124.001 82,447.001 qR non nnl 18.860d <br /> a United WHY-Martin Countv <br /> 00 <br /> 1 1 <br /> 6 United We -Indian River County 12 000.00 <br /> 7De artmant of Children 3 Families 0.00 <br /> 6 Coun Funds 0.00 <br /> 9 Contributions-Cash 44,131.ODI 22.064.001 2 000 nn -9.35 <br /> 10 Pro ram Fees I0.00 <br /> 11 Fund Raisin Events-Net 110144.00 1701939.001 is3. ian.00 7 13°/ <br /> 12 Sales to Public-Net I0.00 <br /> 13 Membership Dues 0.001 83o.001 10 non not 1104.8200 <br /> 11 irrvestment Income 0.00 <br /> 16 Miscellaneous <br /> O.DO <br /> 16 Le sties 8 Bequests <br /> 17 Funds from Other Sources 293123.00 329 997.00 366 989.00 11 .82°° <br /> 1s Reserve Funds Used for O eradn 0.00 <br /> 19 In-Kind Donations ma ineweee a mu0 7200.00 7200.00 7200.00 0.00° <br /> 20 TOTAL <br /> 77J 864.00 8612 00 1707503.00 26.59° <br /> EXPENDITURES - d ' <br /> 21 Salaries 512568.00 570050.00 2 01A0 46.090a <br /> 23 FICA <br /> 23 40 5D5.00 43 291.00 63 709.00 °47. 16 Retirement � : <br /> D. D <br /> 24 LifeMealth <br /> 0.00 <br /> u Workers Com nsation 7637.00 8493.00 12408.00 46.10 <br /> z6 Florida Unem I ment 9.718.001 22 485.00 157.910 . <br /> tT Travel-Dai 11529.00 15.529011114j8% <br /> zEWShipping <br /> ConferencesRrolnin 28 090.00 12.794-001 15.371 .001 _ <br /> 2Office Supplies 13.685.001 13.941.001 12.635.001 <br /> -B. <br /> Jne 6 638.00 7.740.001 <br /> 3 00 20.19%] <br /> 31WShl In 4181.00 7460.00 75 00 054%32 35DO.00 J 979.00 3 0.00 -4 50841 <br /> 33n uildin 6Grounds 1 816.00 21536.00 2100 .00 -249°1.1 <br /> 34 & Publications 3 246.00 6 609.00 5 0DODII 5 24041 <br /> 35 IonlDueslMembershi s 1�3 751.001 15.298.001 15 295.0 -0.010 <br /> 36 insurance 15,513-001 18-288.001 18.034.001 -1 .38 <br /> 37 E ut ment:Rental & Maintenance 6136.00 4.932-001 4932.00 0.00°° <br /> ss Advertisln 3.640.00f 9-85A.001 5 00 .DO -27ASV <br /> 39E ul ment Purchaaes:C9 ital-Expense 1.240.001 2.267,001 900.0 -60.1294 <br /> 40 Pro set net Fees a at Consulting) 1 753.00 5 089.00 2 500.00 -50.B7°, <br /> 47 BookslEducational Materials 10081.90 .00 .48.4204 - <br /> 42 Food 6 Nutrition 3.961.001 <br /> 3 900.00 -1 .54 <br /> 43 Administrative Costs 0.00 <br /> " Audit Ex Hose 4,5D0.DO1 4.500.DDI 10D.OnI 11.3 w <br /> 45 S ecific Assistance to Individuals 11576.001 0.00 <br /> 480thedMiseellaneous 9949.D0 6418.00 6 Ano.D0 .1.64% <br /> n OthedContrsct 6500.00 15924.00 1674.00 .0.90 <br /> 48 TOTAL 1.35300 813 528.00 1,107,503.00 36.14% <br /> .; .` :y+-C3 dw+' rY..'. -:. GY•I: N +•-v rx ,:. :: `.°ei.`,x. i +:. u; � , .yp;.- , ;:./>q ;nu., - <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 72 611.DO 47,726,00 O.DO1 00.00% <br /> es <br />