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uuaecn.n.a�ove..mc,s.�a ,c.+. <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME:Catholic Charities of DOPB., Inc. / Samaritan Center <br /> FY 04105 FY 05/06 FY OW07 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A e C D <br /> ACTUAL TOTAL PROPOSED Icw. C 1. Byca e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIVI01 <br /> 3 Advisory CommBtee-Indian River 50 000.00 38106.00 57 811.00 43.50% <br /> 4 United Way-St. Lucie County 0.00 0.00 0.00 #DIVI01 <br /> United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> a United W -Indian River County 69000.00 69000.00 85000.00 23.19% <br /> 7 Department of Children & Families 0.00 0.00 0.DO #DIV1O1 <br /> s CountyFunds 0.00 0.00 0.00 #DIVI01 <br /> 9 Contributions-Cash 142 954.00 100P955.00 225 000.00 122.87% <br /> IQ Program Fees 1 ,480.00 100000 1 300.00 30.00% <br /> 11 Fund Raising Events Net 154669.00 100000.00 20 000.00 102.00% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIVIo1 <br /> 13 Membership Dues 0.00 0.00 0.00 #DIVI01 <br /> 14 Investment Income 16 458.00 10 000.00 12 000.00 20.00% <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIVI01 <br /> 16 Leglacles & Bequests 19220.00 1 500.00 0.00 -100.00% <br /> 17 Funds from Other Sources 188 224.00 2K,223.00 217 324.00 -23.54% <br /> 1s Reserve Funds Used for Operating 32 288.00 0.00 0.00 #DIV/01 <br /> is In-Kind Donations lila imnaw in mr.0 45614.00 49745.00 45182.00 -9.17% <br /> 20 TOTAL 656 293.00 602 784.00 794 435.00 31 .79% <br /> EXPENDITURES <br /> 21 Salaries 292 163.00 288 071.00 342157.00 18.78% <br /> 22 FICA 22 473.00 22 037.00 26175.00 18.78% <br /> 23 Retirement 21 037.00 20 165.00 806.00 23.02% <br /> 24 Ufe0iealth 52486.00 56987.00 55189.00 -3.16% <br /> 25 Workers Compensation 292200 2981.00 5.132.00 78.13% <br /> 26 Florida Unemployment 2922.00 1563.00 5132.00 228.34% <br /> 27 7791-Dally 6,093.00 3,069.00 7 200,D0 134.60% <br /> 2t TraveOConferencesfTminin 1846.00 1200.00 2500.00 108.33% <br /> 29 Office Supplies 4729.00 4500.00 4500.00 0.00% <br /> 30 Telephone 7164.00 71500.00 10 500.00 40.000/a <br /> 31 PostagelShipping 885300 400000 600000 50.00% <br /> 32 Utilities 18 097.00 17 600.00 2 000.00 25.71% <br /> 33 Omu n (Building & Grounds 69869.00 59845.00 74400.00 24.32% <br /> 34 Printing & Publications 4285.00 4,250.00 10 000.00 135.29% <br /> 35 Subscrion(Dues/Membershi 2620.00 1000.00 500.00 -50.00% <br /> 36 Insurance 6025.00 1800.00 6DD0.00 233.330A <br /> 37 E ui ment:Rentel & Maintenance 7,558.00 4 500.00 6 000.00 33.33% <br /> 38 Adverfisinq 24 953.00 2,700.00 55 000.00 1937.040A <br /> 39Equipment Pumhases:Ca ital Expense 0.00 4,5DO.D0 0.00 -100.00% <br /> 40 Professional Fees Le al Consulting) 13 230.00 13 846.00 24 000.00 73.34% <br /> 41 BookslEducational Materials 8689.00 4500.00 10000.00 122.22% <br /> 42 Food & Nutrition 13 718.00 15 000.00 21 IODO.00 40.00% <br /> 43 Administrative Costs 53 366.00 57 020.00 66 244.00 16.18% <br /> 44 Audit Expetale 666.00 750.00500.00 -33.33% <br /> 45 S ific Assistance to Individuals 6r362.00 500.00 7 500.00 1400.00% <br /> 46 Other/Miscellarleous 4142.00 3100.00 000.00 -35.48% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIVI01 <br /> 48 TOTAL 656 293.00 602 784.00 794 435.00 31.79% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 1 0.001 0.00 0.00 #DIVI01 <br /> snvsos na <br />