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5 cwulccivN.e NOaB., irc.�s.l.r. cw., UNIFORM GRANT APPLICATION TOTAL AGENCY BUDGET AGENCY/PROGRAM NAME: Catholic Charities of DOPE., Inc. I Samaritan Center FY Was FY 05M FY 06107 % INCREASE FYE FYE FYE CURRENTVS. NEXT FY BUDGET A B C D ACTUAL TOTAL PROPOSED few. Ccol. syml. e REVENUES BUDGETED BUDGETED 1 Children's Services Council-St Lucie 136 364.00 226 400.00 239 984.00 6.00% 2 Children's Services Counci4Martin 0.00 0.00 0.00 #DIVIOI 3 Advisory Committee-Indian River 50 000.00 36 106.00 51 ,811,00 . 43.50% 4 United Way-St Lucie County 0.00 0.00 0.001 #DIVI01 5 United W -Martin County 12 000.00 15 ODO,OO 20 000.00 33.33% 6 United Way-Indian River County 69 000.00 69 000.00 85 000.00 23.19% 7 DeDartment of Children & Families 0.00 0.00 0.00 #DIVIOI 8 County Funds 0.00 25000.00 25000.00 0.00% 9 Contributions-Cash 516 949.00 560 000.00 580 000.00 3.57% 10 Program Fees 666 392.00 580 000.00 580 000.00 0.00% 11 Fund Raising Events-Net 460 419.00 440 000.00 440 000.00 0.00% 12 Sales to Public-Net 0.00 0.00 0.00 #DIVI01 13 Membership Dues 0.00 0.00 0.00 #DIVI01 14 Investment Income 171 154.00 160 000.00 160 000.00 0.001/4 18 Miscellaneous 0.00 0.00 0.00 #6I701 16 reffacies 8 oasts 747113.00 160 000.00 180 000.00 0.00% 17 Funds from Other Sources 2 064177.011 548687500 5 684 287.00 3.60% 16 Reserve Funds Used Tor 7perating 1 ,740,162 00 30 000.00 30 000.00 0.00% is In-Kind Donations (Nm ftiu m mm0 240 232.00 253 000.00 253,000.001 0.007 20 TOTAL 6,875.962.00 7 808 381.00 8.076,082.001 3.43% Y EXPENDITURES 21 Salaries 2 986 564.00 3,769,678.00 3 708 688.00 -1.36% 22 FICA 219 926.00 287 615.00 283 715.00 -1.36% 23 Retirement 215 754 OO 270 697.00 268t880.00 -0.67% LifelFlealth 497 084.00 835 351 .00 820 485.00 778% 25 Workers Compensation 29 966.00 37 597.00 55 631.00 47.97% 26 Florida Unemployment 59 806.00 37 597.00 55 630.00 47.96% 27 Travel-Dai 61 435.00 829 000.00 106 053.00 29.33% 2 TraveUConferencesfTrainin 4 048.00 40 000.00 40 000.00 0.00% 29 OrBCe Supplies 77 6"'00 64 000.00 66 000.00 3.13% 30 Telephone 111 801.00 98 000.00 100$000,00 2.04% 31 Postage/Shipping2 611.00 21 000.00 22 OOO,O0 4.76% 32 UOIb{es 69 098.00 75 000.00 86 000.00 14.67% 33 Occupancy (Building & Grounds 566187.00 586 008.00 670 000.00 14.33% 34 Printing & Publications 29 592.00 25 000.00 35 000.00 40.00% 35 SubscritionlDuearMemberehi 6,971.00 15 000.00 10 000.00 43.33% 36 Insurance 25 075.00 40 000.00 80 000.00 100.00% 37 EquipmentRental & Maintenance 36 430.00 39 000.00 54 000.00 38.46% w Advertising 161 632.00 148 000.00 150 000.00 1.35% 39Equipment Purchases:Ca Ital Expense 287820.00 90000.00 60000.00 43.33% 4a Professional Fees (Legal, Consulting) 142 843.00 142 338.00 156 500.00 9.95% 41 Books/Educational Materials 101610.00 70000.00 80000.00 14.29% 42 Food & Nutrition 90 064.00 73 000.00 130 000.00 78.08% 43 Administrative Costs 464176.00 464 000.00 500 000.00 7.76% 44 Audit Expense 22 500.00 22 500.00 23 500.00 4.44% 45 Specific Assistance to Individuals 537 938.00 475 000.00 504 000.00 6.11% 46 OMer/hUscellaneous 9,407.00 1000000 1000000 0.00% 47 OthedCordract 0.00 0.00 0.00 #DIVI01 4s TOTAL 6875 982.00 780838100 8 076 082.00 3.43% 4qiREVENUES OVERT UNDER EXPENDITURES 0.00 0.00 0.00 #DNIO! si,a�oe ea