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Tyee rle Orymm(v, aM Vrtgam Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Big Brothers Big Sisters of Indian River Count /Jump into Reading <br /> FY 04/05 FY 05106 FY 06107 % INCREASE <br /> FYE_12/31 E_12131_ FYE_12131 CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Ica. C401. B!Icol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 168434.00 191724.00 288042.00 50.24% <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV101 <br /> 3 Advisory Committee-Indian River 30 000.00 28 666.00 27 080.00 -5.53 <br /> 4 United Way-St. Lucie Cou nty 85 000.00 86 124.00 93 500.00 8.56% <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 0.00 0.00 #DIVlel <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> e CountyFunds 0.00 0.00 0.00 DIV/01 <br /> 9 Contributions-Cash 25 000.00 21 812.00 15 000.00 -31 .23% <br /> 1D Program Fees 0.00 0.00 0.00 #OIV/0! <br /> 11 Fund Raising Events-Net 80 000.00 97 104.00 122 200.00 25.84% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 1760.00 2000.00 13.64% <br /> 14 I nvestment Income 0.00 0.000.00 #DIV/01 <br /> 1s Miscellaneous 0.00 0.00 0.00 #DIV101 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 287 000.00 349 834.00 314149.00 -9.940A <br /> 18 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV101 <br /> 19 In-Kind Donations INa included In row) 366 912.00 519 667.00 598r696.00 15.21 % <br /> 20 TOTAL 675 434.00 T76,024,00 861 971 .00 11 .08% <br /> EXPENDITURES <br /> 21 Salaries 497 204.00 512 586.00 522 589.00 1 .95 6A <br /> 22 FICA 38 036.00 40 505.00 43 999.00 8.63% <br /> 23 Retirement 0.00 0.00 0.00 #DIV101 <br /> 24 Life/Health 0.00 0.00 0.00 #DIVfO! <br /> 25 Workers Compensation 6,464.00 71637.00 856900 12.20% <br /> 26 Florida Unemployment 0.00 0.00 0.00 #DIV/01 <br /> 27 Travel-Dally 13 650.00 14 160.00 17 000.00 20.06% <br /> 28 TravellConferences/Trainin 1000.00 0.00 5000.00 #DIV/01 <br /> 29 Tf ice Supplies 1200000 13 585.00 1500000 10.42% <br /> 30 Telephone 5 000.00 6j638.00 71500.00 12.99% <br /> 31 Postage/Shipping 4200.00 4191 .00 5000.00 19.30% <br /> 32 Utilities 31600.00 200900 4;200.00 109.D6% <br /> 33 Occupancy (Building & Grounds 8000.00 18307.00 19200.00 4.88% <br /> 3a Printing & Publications 1,000.00. 3 246.00 5.000.00 54.04% <br /> 35 Subscription/Dues/Mem ershis 13p451.0 13 751 .00 15 000.00 9.06% <br /> 36 Insurance 20507.00 15513.00 30000.00 93.39% <br /> 37 E ui ment:Rental & Maintenance 4500.00 71376.00 71000.00 -5.10% <br /> 38 Advertising 1 500.00 3,640.00 41000.00 9.89% <br /> 39Equipment Purchases:Ca ital ExPense 8500.00 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 1000.00 0.00 100000 #DIV/01 <br /> 41 Books/Educational Materials 1000.00 0.00 4000.00 #OIVI01 <br /> 42 Food & Nutrition 2,000.00 2.000.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 75 838.00 #DIV101 <br /> a4 Audit Expense 4,500.00 61263.00 6,000.00 4.05% <br /> 45 Specific Assistance to Individuals 0.00 0.00 DIV/01 <br /> 46 Other/Miscellaneous 9,294.00 13 685.00 29 000.00 111.91% <br /> 47 Other/Contract 18 028.00 14 175.00 35 076.00 147.457/6 <br /> 48 TOTAL 675 434.00 697 259.00 861 971 .00 23.62% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 0.00 78,765.00 0.D0100.00% <br /> visaoos ea <br />