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<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL PROGRAM BUDGET
<br /> AGENCYIPROGRAM NAME: Childcare Resources of Indian River, IncJChildren in Centers
<br /> FY 04MS FY 05/06 FY 06M % INCREASE
<br /> FYE July-June FYE JulyJune FYE JulyJune CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED Icor. ccoL Bycel. a
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services CouncilSt Lucie 0.00 #DIV/01
<br /> Children's Services Council-Martin 0.00 #DIV/01
<br /> AdvisoryCommittee-Indian River 187,777.76 200000.00 220,000.00 10.00%
<br /> United W -St Lucie County 0.00 #DIV/01
<br /> United Way-Martin County 0.00 #DIV101
<br /> United Way-Indian River County 168,541.18 187,152.00 1879152.00 0.00%
<br /> nment of Children 8 Families 0.00 #DIV101
<br /> s County Funds 0.00 #DIV/01
<br /> 9 Contributions-Cash 22431.73 32,440.00 25,000.00 -22.83%
<br /> is Program Fees 60,863.63 56,400.00 85,000.00 50.71%
<br /> 11 Fund Raising Events-Net 8,757.00 6,250.00 14,000.00 124.00%
<br /> 12 Sales to Public-Net 0.00 #DIV/01
<br /> 13 Membership Dues 0.00 65000.00 75,600.00 16.31%
<br /> ulnvestmentIncome 0.00 #DIV/01
<br /> is Miscellaneous 0.00 #DIV/Ol
<br /> is Legacies t4 Bequests 0.00 #DIV/01
<br /> ,7 Funds from Other Sources 119115.84 3,000.00 0.00 •100.00%
<br /> is Reserve Funds Used for Operating 0.00 #DIV/01
<br /> is In-Kind DonationsI wwi*im in room 6,000.00 #DIV/01
<br /> 20 TOTAL 469,487A4 550,242.00 606,762.00 10.27%
<br /> EXPENDITURES
<br /> 21 Salaries 82,710.22 81,835.20 86,434.35 5.62%
<br /> 22 FICA 6327.33 6,260.39 6612.23 5.62%
<br /> 23 Retirement 0.00 111
<br /> 24 LifalNeahh 0.00 #DIV/01
<br /> 25 Workers Compensation 750.00 798.00 875.00 22.18%
<br /> 26 Florida Unem I meet 0.00 #DIV/01
<br /> 27 TM"el-Daily 900.00 1200.00 800.00 33.33%
<br /> 28 Treve#Conferences/Trainin 60.00 100.00 500.00 400.00%
<br /> 29 Office Supplies 2,286.94 3,750.00 3 400.00 -9.33%
<br /> ao Telephone 11500.00 29340. 2,625.00 12.18%
<br /> 31 Postage/ShIpping 1,500.00 4,000.00 3,000.00 -25.07%
<br /> 32 Utilities 1,300.00 2,500.00 2,600.00 12.00%
<br /> 33 Occupancy (Building & Grounds 52000.00 11,000.00 2,793.00 -74.61%
<br /> 34 Printing S. Publications 1,700.00 5,000.00 5,000.00 0.00%
<br /> 36 Subscriion/DUsalMembershl 350.00 550.00 500.00 -9.09%
<br /> 36 Insurance 2,000.00 4,520.00 3,950.00 -14.82%
<br /> 37 E ui meM:Rental B Maintenance - 750.00 625.00 600.00 -4.00% .
<br /> -34 Advertising 400.00 1000.00 670.00 -33.00%
<br /> as Equipment Purohi ses:Ca ilal Expense 0.00 '0.00 750.00 #DIV/01
<br /> 40 Professional Fees al, Corlsuld 300.00 750.00 360.00 53.33%
<br /> 41 Books/Educational Materials 450.00 1500.00 1 ,500.001 0.00%
<br /> 42 Food & Nutrition 500.00 600.00 500.00 •16.67%
<br /> 43 Administrative Costs 0.00 4,214.00 O.OD •100.00%
<br /> 44 Audit Expense 3 000.00 5,000.00 5,175.00 3.50%
<br /> 45 Specific Assistance to IndNtdmis 144.00 1,500.00 1 ,000.00 33.33%
<br /> 46 Other/Miscellaneom 400.00 0.00 750.00 #DIV101
<br /> 47 Other/Conbact 3640966.45 399,813.00 4769007.00 19.06%
<br /> 4a TOTAL 477,294.84 538 855.59 606,591.58 12.67%
<br /> 4 REVENUES OVER/ UNDER EXPENDITURES •7,807.70 11,386.41 160.421""790.59%
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