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Wl.✓L�eC�WkQan XnxCu/M <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL A13 46YBUDGET <br /> AGENCYIPROGRAM NAME: Bo s & Girls Clubs-of IRC/Sebastian Branch <br /> FY 06106 FY 06107 FY 07108 % INCREASE <br /> FYEJune30^ FYE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A rB.. C - D <br /> ACTUAL TOTAL PROPOSED - (Col. ccol. BNcol a <br /> REVENUES BUDGETED - BUDGETED <br /> 1 Children's:Services Council-St Lucie . 0.00 0.00 0.00 - <br /> 2 Children's Services Council-Martin: - 0.00 0.00 0.00 <br /> 3 AdvIS0rV Committee-Indian River 99655.61 " 101`000.00 111'000.00 : . 9.90% ' <br /> 4 United Way-St. Lucie COuntV D.00 0.00 0.00 - <br /> 5 United W -Martin Coun - DDO 0.00 0:00 <br /> 6 United W Indian River Coun ` 140000.04 142300.00 150 D00.00 - 5.26% - <br /> 7 Delpiartment of Children& Families:: 0.00 0.00 0.00 <br /> s County Funds 0.00 0.00 0.00 <br /> 9 Contributions-Cash 255568.63 364737.00 2904OD.00 ' - . 9169% - <br /> 10 Program fees 54894.94 - :83999.00 82000.00 : -2.38% <br /> 11 Fund Raising Events-Net 179 391.07 - 134 377.00 229s355.00 _ - 70.68% <br /> 12 Sales to Public-Net 'O[OO .- 0.00 0.00 <br /> -13 Membership Dues - - 18190S.'00 . 20 000.00 20 000.00E 0.00% <br /> 14 Investment Income 1528:39 : 1 600.00 1600.00 0.00% <br /> 15 Miscellaneous 0.00 0.00 0.00 <br /> 1s Le atlas 8-Be uesis 0`.00 0.00 0:00 <br /> 17 Funds frombther Sources 223 213.45 254 605.00 242 648.00 -4.70% <br /> Is Reserve Funds Used forOperating <br /> -. O:OD 0.00 0.00 <br /> is In-Kind Donations (Not included In mw) 22424.28 24000.00 24-000.00 - <br /> zo TOTAL - 971 .155:13_ 1002818.00 . 1127003.00 ;° 4595.85% <br /> EXPENDITURES <br /> 21 Salaries 469439.11 542856.0D 634985.00 - 15.97% <br /> 22 FICA 38227.77 39580.00 46 661.00 ( 17.89% <br /> 23 Retirement: 31028.76 - 14877.00 36842.00 147.64% <br /> 24Life/Health 4189838 36473.00 42582.00 18:750/6 <br /> 25 Workers Compensation 9,201 .08 -9000.00 116.347.00 ' - 81 .63 <br /> 2e Florida Unemployment 8892:67 5588.00 S 666:60 1 .40%- <br /> 27Travel-Daily 4828.43 5500.00 4500.00 -18.18% <br /> 28 Travel/Conferences/Training 12097.02 12000.00 14000.00 ' 16.67% <br /> 29Office Su "lies 9272.50 &000.00 8.01)(1.00 0.00% <br /> 39 Tele hone , 9317.'70 9180.00 10600.00 8.93% <br /> 31 Post 'efShi " in 4401.73 3 000.OD - 3,000.00 r '0.00% <br /> 32 Utilities - 452.90 35'664.00 . 27260.00 6.22% <br /> . 39 Occur ane Buildin 8 Grounds M-57424 <br /> 4 103 307.00 61,120.00 40:94% <br /> ' - 34 PrintingB�Publications 25000.00 25000.00 0.00% <br /> 35 Subscri tion/Dues7Membershi s: , 1 8500.00 20000.00 .8.11% ? <br /> 3s Insurance 4 50.087.DO 67450.00 - 34.67% <br /> 37 E ui mentoRental & Maintenance 6 24 590.00 25 590.00 4.07% <br /> 3s AdvertiD 0.00 0.00a9 E ui ment Rurchases:Ca" ital Ex ansa 0.00 0004o Professional Fees Le st. CIonsultin0.00 0.00 <br /> 41 Books/Educational Materials . 19 ,000.00 - 22 000.00 15.19% -. <br /> 42 Food 8 Nutrition . 2 62tS4 mum ' - 2.060.00 :' 43.73 <br /> 43 Administrative Costs - 4338;75 7000.00 , ' . 7060.00 - 0.06% <br /> 44 Audit Ea 'ense 7p825.00 8060.00 9 D00.00 ": 12.50% <br /> 4s S ecific Assistance to Individuals 0.00 = 0.00 - 0.00 <br /> 46 Other/Miseellaneous 28 328.75 3206200 38 OOO.60 18.52% <br /> 47 Other/Contract 15;340.70 0.00 0.00 _ <br /> 4s TOTAL 920 819.09 1 002 818.00 ' ,112700300 12.380/6 <br /> +-,. a.., Y�777_77, '-s: »_ - 7= 7, <br /> .T,-•.:. - <br /> 49 REVENUES OVER! UNDER EXPENDITURES 50 336.04 0.00 0.00 <br /> 18 <br />