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<br /> 2007-2008 CORE GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCYIPROGRAM NAME: Boys & Girls Clubs of IRCNero Beach Branch
<br /> FY05106 - FY 06/07 > "FY 07108 % INCREASE
<br /> FYE June 30 HE June 30 FYE June 30 CURRENT VS. -
<br /> NEXT FY BUDGET -
<br /> ACTUAL TOTAL ' PROPOSED IC01. Ccni. Elycole
<br /> REVENUES_ BUDGETED BUDGETED
<br /> 1 Children'sServices CcunalS[. Lucie 0.00 ( 0.00 ". 0.00
<br /> 2 Children's Services Council Martin ' 0.00 0.00 0.00
<br /> a Adviso `. Committee-Indian River - 99 655.61 . < 101 ,D00.00 111,000.00 9,90%
<br /> -4 United Way-St. Lucie County - 0.00 0.00 0.00
<br /> 5 United Way`-Martin County 0.00 `. 0.00 0.00
<br /> 6 United Wa -Indian River County 140,000.04 142,500.00 150,000.00 5.26
<br /> 7 De "artment of Children & Families 0.00 0.00 0.00
<br /> 8 ounty Funds 0.00 O.OD 0.00
<br /> 9 Contributions-Cash 255,568.63 264;737.110 290,400.00 . 9.69% - -
<br /> 1rocinam Fees 54,894.94 83,999.00 82,000.00 ' -2.38% - -
<br /> 11 Fund Raising Events-Net 179 391.07 134p377.00 229,355.00 70.66%
<br /> 12 Sales to Public-Net --: 0.00 - 0.00 0.00
<br /> 13 Membership Dues 16905.00 20,000.0020,000.00 0.00%
<br /> 14 Investment Income 1,526.39 1600.00 . 1;600.00 0.00%
<br /> 15 Miscellaneous 0.00 , 0.00 -.. 0.00
<br /> 16 Legacies & Bequests ' 0.00
<br /> 0.0 ', " 0.00 -
<br /> 17Funds from Other Sources 223,213.45 -254,605.00 242,648.00 -4.70% "
<br /> 18 Reserve Funds Used for Operating
<br /> 0.00 0.00 "0.00
<br /> 19[FICA
<br /> -Kind Donations lNonndudedmtomq 22424.28 24000.00 24,000.00
<br /> 20TAL - 971,155.13 I.0021 00 1,127,003.00 4595.85%
<br /> H- 3rt'�. `4'.�.: 'Cz s 7 F T .`#A_. na . . i4 i ;lrr' V
<br /> EXPENDITURES21laries 469439.11 542856.00 634985.00 16.97%22 35227.77 395800046 661.00 17.89%
<br /> z3brement3i028.76 14877 00 3684200 147.64%
<br /> 24e/Health4189838 36`473.00 42582.00 16.75%
<br /> " 25 Workers Compensation ` 9201.08 ' . 9000.00 16,347.00 81.63%
<br /> zs Florida Unem to ment - ' -
<br /> 6,892,67 ' 5. 588.00 5,666.00 1 .40%
<br /> 27 TravelZaily 4628.43 5500.0D . 4,500.00 -18.18%
<br /> 28 Travel/Conference s/Trainin 12 097.02 12, 000.00 . . 14,000.00 16.67%
<br /> 29 Office Supplies 9,272.50 " 8,060.00 8,000.00 0.00%
<br /> 3C Telephone 9 317.70 9" 180.00 " : 10,000.00 8.93
<br /> 3t Posta a/Shi in 4,401.13 " 3,000.00 3,000.00 0.00%
<br /> 32 Utilities - ' 24452.90 25664.00 27260.00 6.22%
<br /> 33 Occupancy (Building $ Grounds 103,318.041 103,307.00 ' . 61 ,120.00 -40.84% -
<br /> " 34 Printing S: Publications
<br /> 11,87D.311 25000.00 L 25.000.00t 0.00%
<br /> 35 Subscri tlonlDues/Membershi s 14694.40 18500.00 20;000.00 - 8-116/0
<br /> 36 In`surance - 36,296.441 50-087.00 67 450.D0 34.67%
<br /> 37 E ui menhRental B Maintenance' 24574.16 24390.00 - 25 590.00 4.07%
<br /> 38 Advertisin 50.00 ::; 0,00 0.00
<br /> 39 E c ui ment Purchases;Ca ital Ex ense ' 0.00 -:` 0.00 ; 0.00 r
<br /> 4c Professional Fees Le al, 'Consultin 0.00 , x: 0.00 4.00
<br /> 41 Books/Educational Materials 13,,703.551 19400.00 22,000.00 15:79%
<br /> 42 Food 8 Nutrition s 2 621.54 : , 3 554.00 2000.00 -43.73%
<br /> a? Administrative Costs 4338.75 7000.00 ' 700000 0:00%
<br /> 44 Audit Expense 71825.0 -- 8000.00 9.000-00 12.50% "
<br /> 45 Specific Assistance to Individuals 0.00 ` . ;" 0.00 0.00
<br /> 46 Other/Miscellaneous - 28 328.75 32 062.00 <' 38,000.00 18.52%
<br /> 47 Other/Contract 15,340:70 <_ 000 0.00
<br /> ds TOTAL 920 819.09 : 1,002 818.00 _ 1 127,003.00 1238%
<br /> r . .. . E2 x
<br /> �ss < kC '" 'k Y. a" -
<br /> ss REVENUES OVER/ UNDER EXPENDITURES 50,336.04 ' `. 0.00 0.DO
<br /> 18
<br /> Wo 7
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