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Hibiscus Children's center, Inc(HOPE
<br /> 2007 -2008 CORE APPLICATION
<br /> BUDGET NARRATIVE WORKSHEET
<br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your
<br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific
<br /> Budget Forms.
<br /> AGENCYIPROGRAM NAME : Hibiscus Children 's Center, Inc./HOPE
<br /> FUNDER: Children 's Services Advisory Committee of Indian River County
<br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should
<br /> • be used for providing information and calculations only.
<br /> +i$��"°- ` ` � � t � , -•' .- ="Funder Specflc ,� -`{c7ofa/ .4genc
<br /> to B1YYU
<br /> 1 Children's Services Council-St Lucie 44,765. 00 169,116.00
<br /> 2 Children's Services Council-Martin 39,520.00
<br /> 3 Advisory Committee-Indian River 9,984.00 9,984.00 30,784.00
<br /> 4 United Way-St Lucie County 4,000.00 14,000.00
<br /> 5 United Way-Martin County 4,000.00 18,815.00
<br /> 6 United Way-Indian River County 10,000.00
<br /> 7 Department of Children & Families 589,535.00
<br /> 8 County Funds
<br /> 9 Contributions-Cash 29,000.00
<br /> 10 Program Fees
<br /> 11 Fund Raising Events-Net
<br /> 12 Sales to Public - Net 300,000.00
<br /> 13 Membership Dues 6,000.00
<br /> 14 Investment Income 2,370.00
<br /> 15 Miscellaneous
<br /> 16 Legacies & Bequests
<br /> 17 Funds from Other Sources 243,302.00 5,010,691 .00
<br /> 18 Reserve Funds Used for Operating
<br /> 19 In-Kind Donations (Nor included in total) 43,000.00 400,000.00
<br /> 20 TOTAL REVENUES
<br /> (doesnl include line 191 $3062051 .00 $9,984.00 $6,239,831 .00
<br /> " ,. �al ' � .s - t +
<br /> it EKPENDTIJRF ��, � � P pas�at o�a]�Figrar7+ $udye�� �� FunderSp�0f6�1IT
<br /> Tafa/dyency��;
<br /> " s
<br /> _. `� � =: ? .xx ,� ' . . ., .,z N �5 -�SolY9e ,l`` " ,,.1,.
<br /> 21 Salaries - (must complete chart on next page' 159, 929.00 8, 127.00 4,004, 100.00
<br /> 22 FICA - Total salaries x 0.0765 12,235 .00 621 .72 3061890.00
<br /> e remen - Annual pension tor qualified
<br /> 23 staff @.75% 1 , 177.00 0.00 9,810.00
<br /> l e ea - e lca enta ort-term
<br /> 24 Disab.@3.7% 5 ,800.00 980. 78 345,875 .00
<br /> Workers Compensation - # employees x
<br /> 25 rate of $2.05 4, 176.00 151 .60 111 ,676. 00
<br /> on a Unemployment - # projected
<br /> 26 employees x $7,000 x UCT-6 rate .0147 664 .00 102.90 25,309.00
<br /> V712007 3-1
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