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Organization: Exchange Club Castle Program: Sale Families <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE-Safe Families-Indian River County <br /> FY 02/03 FY 03104 FY 04/05 % INCREASE <br /> FYE Sept 30, 2003 FYE Sept 30, 2004 FYE Sept 30 , 2004 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. BNcol. B <br /> REVENUES I BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie <br /> #VALUEI <br /> 2 Children's Services Council -Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 37 ,976.65 35,000 . 00 49 , 904. 50 42 . 58 % <br /> 4 United Way-St. Lucie County #VALUEI <br /> 5 United Way-Martin County0 . 00 #DIV/O ! <br /> 6 United Way-Indian River County 81 333. 38 80 000.00 93 , 059.63 16 . 32% <br /> 7 Department of Children & Families 67 238.00 67 238.00 60 , 257 . 19 -10 .38% <br /> 8 County Funds 0. 00 0.00 #DIV/01 <br /> 9 Contributions-Cash 71000,00 7000 ,00 71000 . 00 0 .00% <br /> 10 Program Fees 0 . 00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 0 . 00 #DIVlO ! <br /> 12 Sales to Public-Net #VALUEI <br /> 13 Membership Dues 0.00 #VALUEI <br /> 14 Investment Income 2 000.00 495600 5 , 000 . 00 0 . 89% <br /> 15 Miscellaneous 0 . 00 #DIV/01 <br /> 16 Legacies & Bequests 0 . 00 #DIV/01 <br /> 17 Funds from Other Sources 0 . 00 #DIV/0 ! <br /> 18 Reserve Funds Used for Operating <br /> 0 . 00 #DIV/O ! <br /> 19 In-Kind Donations (Not included In total) <br /> 57000m # DIV/0 ! <br /> 20 TOTAL 195 548.03 194194.00 215 221 . 32 10 . 83 % <br /> EXPENDITURES <br /> 21 Salaries 115069. 84 101711 . 19 101 822 . 00 0 . 11 % <br /> 22 FICA 9292,75 7780,91 8 124 . 91 4 .42% <br /> 23 Retirement 12 789.51 39516 .43 41000 . 00 13 .75% <br /> 24 Life/Health 81549. 89 9828 .05 10 , 000 . 007 <br /> 1 .75% <br /> 25 Workers Compensation 816.35 11666 .83 1 062 . 80 -36 . 24% <br /> 26 Florida Unemployment 0 . 00 #DIV/01 <br /> 27 Travel-Daily 71309.06 4,423,46 51954 . 52 34 . 61 <br /> 28 Travel/Conferences/Training 976.91 11952, 51 1 359. 50 -30 . 37% <br /> 29 Office Supplies 39597,71 41532. 30 4220 . 95 -6 . 87% <br /> 30 Telephone 3 058.87 31606 ,31 31495 .30 -3 .08% <br /> 31 Postage/Shipping 700.46 21293 . 22 21243 . 25 -2 . 18% <br /> 32 Utilities 400.75 19826.21 27340 .48 28 . 16% <br /> !33 Occupancy (Building & Grounds 14 031 .82 15 682,78 16 500. 00 5 . 21 % <br /> 34 Printing & Publications 41420, 37 714.75 3047 . 50 326 . 37% <br /> 35 Subscription/Dues/Memberships 44.53 134. 02 194. 63 45.22% <br /> 36 Insurance 19558 .54 29034.92 2 070 . 50 1 . 75% <br /> 37 Equipment: Rental & Maintenance 3t887.84 61194.31 5 032 .08 -18 .76% <br /> 38 Advertising 630.40 1 ,435.78 1 140 . 65 -20 . 56% <br /> 39 Equipment Purchases : Capital Expense 21503.98 6 064.76 57038 . 00 -16. 93% <br /> 40 Professional Fees (Legal , Consulting ) 0.00 357. 38 0.00 -100. 00% <br /> 41 Books/Educational Materials 79.06 212.27 17175 . 00 453 .54% <br /> 42 Food & Nutrition 0.00 0.00 0 .00 #DIV/0 ! <br /> 43 Administrative Costs 0.00 A51136.76 32 830.37 116 .89% <br /> 44 Audit Expense 893. 18 27155,38 1 962 . 89 -8. 93% <br /> 45 Specific Assistance to Individuals 8.37 845, 38 530.62 -37. 23% <br /> 46 Other/Miscellaneous 95.19 88.09 1 075.37 1120 .76% <br /> 47 Other/Contract 41834X5 0 .00 #DIV/01 <br /> 48 TOTAL 195 548.03 194 194.00 215 221 . 32 10.83% <br /> 491 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.001 #DIV/01 <br /> 20 <br />