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Type Me pprrteNnv Pry Nsrc <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Big Brothers Big Sisters of Indian River Count <br /> FY 04/05 FY 05/06 FY 06/07 % INCREASE <br /> Please note that actual figures for 04!05 are based on ou FYE_12/31 FYE_1231_ FYE_12/31 CURRENT VS. <br /> year-and. We were only funded 0y CSC from Coddler Ihru Cecemeer in 04105 NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED !col. C-col. apcal. 9 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV70! <br /> 2 Children's Services Council-Martin 0.00 #DIVf01 <br /> 3 Advisory Committee-Indian River 32640.00 28,666.001 27 080.00 -5.53% <br /> 4 United Wa St Lucie County 0.00 #DIV/0I <br /> 5 United Wa -martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River Countv 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/0! <br /> s County Funds 0.00 DMO! <br /> 9 Contributions-Cash 4000.00 4000.00 0.00% <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 350900 #DIV/01 <br /> 12 Sales to Public-Net 0.00 #DIV101 <br /> 13 Membership Dues 0.00 #DIV/0I <br /> 14 Investment Income 0.00 #DIVNI <br /> 15 Miscellaneous 0.00 #DIVNI <br /> 1s Le acies & Betruests 0.00 #DIVNI <br /> 17 Funds from Other Sources 31500.00 30 184.00 31 500.00 4.36% <br /> 1s Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 191n-Kind Donations !Not Included ldiotall 144288.00 #DIV70I <br /> 20 TOTAL 7.140.00 62 850.00 66 089.00 5.15•A <br /> EXPENDITURES <br /> 21 Salaries 4,904.00 36 720.00 38 390.00 4.55% <br /> 22 FICA 375.00 2,809.00 2937.00 4.56% <br /> 23 Retirement 0.00 #DIVNI <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 73.00 547.00 572.00 4.57% <br /> 26 Florida Unemployment 0.00 #DIV701 <br /> 27 Travel-Daily 1 ,405.00 1 ,436.00 2.14% <br /> 29 Trave#Conferances/Trainin 0.00 #DIVNI <br /> 29 Office Su lies 222.00 1472.00 150000 1 .90% <br /> 30 Telephone 650.00 650.00 0.00% <br /> 31 Postacre/Shlooina 489.00 500.00 2.25% <br /> 32 Utilities 0.00 #DIVNI <br /> 33 Occupancy (Building & Grounds 300.00 1 ,200.00 300.00% <br /> 34 Printings & Publications 366.00 500.00 500.00 0.00% <br /> 35 Subscri ion/Dues/Membemhi s 1 .400.00 1,500.00 7. 14% <br /> 36 Insurance 3300.00 3.500.00. 6.06% <br /> 37 Equipment: Rental B Maintenance 200.00 #DIVNI <br /> 38 Advertising 231.00 250.00 8.23% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/01 <br /> 41 Books/Educational Materials 1,200.00 0.00 800.00 #DIV701 <br /> 42 Food & Nutrition 0.00 #DIVNI <br /> 43 Administrative Costs 7756.00 8820.00 13.72% <br /> 44 Audit Expense 320.00 335.00 4.69% <br /> 45Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 2651.00 300000 13.16% <br /> 47 Other/Contract 2300.00 0.00 -100.00% <br /> 48 TOTAL 7140.00 62850.00 66089.00 5.15% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.00 #DIV/01 <br /> 0 <br /> 04 <br />