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<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCYIPROGRAM NAME: Childcare Resources of Indian River, IncJChildren in Centers
<br /> FY 04/05 FY 05/88 FY 06/07 % INCREASE
<br /> FYE JulyJurre FYE July-June FYE July-Jum CURRENTVS.
<br /> NEXT FY BUDGET
<br /> A B C O
<br /> ACTUAL TOTAL PROPOSED Ica. CSW. BycW. B
<br /> REVENUES BUDGETED BUDGETED
<br /> I Children's Services council-St. Lucie 0.00 #DIV/01
<br /> Children's Services Council4ftrtin 0.00 #DIVIOI
<br /> 3 Advisory Commideeindian River 2059537.76 2070000.00 227,000.00 9.66%
<br /> 4 United Way-St Lucia County 0.001 #DIV/01
<br /> United
<br /> Way-Martin County 0.00 #DIV/01
<br /> United
<br /> Way-Indian River County 172,541.14 1911752.00 1919152.00 0.00%
<br /> D rlmant of Children 8 Families 0.00 #DIVI01
<br /> Cour Funds 0.00 #DIV/01
<br /> Contributions-Cash 107,005.20 73,000.00 40,000.00 45.21%
<br /> tO Pr ram Fees 64,748.64 60000mmml .00 86000.00 43.33%
<br /> H Fund Raisin Evenffi-Net 19,460.00 15,000.00 19,000.00 26.67%
<br /> 1 les to Public-NetI 0.00 #DIVI01
<br /> u Mamberehi Dues
<br /> 0.001 70000.00 110,000.00 57.14%
<br /> 1 Investment Income 254.29 120.00 600.00 400.00%
<br /> 7 Miscellaneous 0.00 #DIV/01
<br /> 7 acies 8 uesls 0.00 #DN/O1
<br /> t Funds hom Other Sources ALPI 11,115.84 3,000.00 0.00 .100.00%
<br /> to Reserve Funtls Used for Operating 0.00 #DIV/01
<br /> 7 In-Kind Donations lNW vx:w4.e meomq 8,500.00 0.00 8,000.00 #DIV10I
<br /> 20 TOTAL 580,662.87 619,272.00 673,752.00 8.80%
<br /> EXPENDITURES
<br /> 21 Salaries 114,875.30 125,13200 118,557.27 5.25%
<br /> FICA
<br /> 8,787.99 10,000. 9,069.63 9.30%
<br /> 23 Retirement 0.00 #OIVI01
<br /> LeelNealtti
<br /> O.0DI #DIV/01
<br /> 25 Worker Com nsation 19023.00 1,100.00 1300.00 16.16%
<br /> 2 Florida Unem I ment 0.00 #DIV/01
<br /> Trevel-0ai 999.47 1,500.00 1104.00 -26.40%
<br /> reveVCoMerenceslTmining 60.00 2,500.00 2,500.00 0.00%
<br /> 2s Otfice Su lies 3,362.93 5000.00 4,600.00 -8,00%
<br /> 30 Tele hone 3143.84 3,000.00 3,220.00 7.33%
<br /> 31 Z992.35 3,600.00 3,680.00 222%
<br /> 3 lJtllitias 2.667694 3,500.00 3,450.00 4.43%
<br /> 3 uIlding 8 Grounds 1332686 21,296.00 4,816.00 -77.39%
<br /> Prirttin 8 Publications 6,614.27 8,000.00 7,360.00 9.00%
<br /> Subscri NDues/Membershi 663.75 400.00 828.00 107.00%
<br /> 361nsurenee 3,944.94 500.00 5,060.00 12.44%
<br /> 37 E ui eM:Renta1 & Maintenance 1,531.17 1 5 .00 1,104.00 -26.40%
<br /> 00
<br /> dverdsl 2091.24 2,000.OD 920.00 -54.00%
<br /> E ui ment Purchases:Ca irel Expense 3,000.00 0.00 1380.00 #DIV/Ol
<br /> Professional Fees i, Consulting) 9,420.00 11,000.00 11,350.00 3.18%
<br /> 41 BookslEducational Materials 992.27 2000,001 11.500.00 •25.00%
<br /> 4 Food 8 Nutrition 1,029.12 19000.00 1.500.001 50.00%
<br /> ministrative Costs 500.00 5,616.00 5,091.00 -9.35%
<br /> edit Ex
<br /> 70000.00 7,500.00 - 73000.00 9.67%
<br /> S Mc Assistance to Individuals 144.00 21000.00 10000.00 50.00%
<br /> OtherlMiscellaneoUS 1,228.84 1,750.00 920.00 57.43%
<br /> 47 Other/Contrxt 359,560.20 392,313.00 476 007.00 21.33%
<br /> TOTAL 552,969.48 616 207.00 673 316.90 9.2T%
<br /> 4 REVENUES OVERT UNDER ) EXPENDITURES 27,703.39 3,065.011 435.10 -85.80%
<br /> s+rmos
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