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Cultuno Cound of Indian River canny <br /> Summer Cultural Camp 2004 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> Cultural Council of Indian River County/Summer Cultural Cam <br /> FY 02/03 FY 03/04 FY 04105 % INCREASE <br /> FYE_09/30/03 FYE 09/30104 FYE 09/30/05 CURRENT VS, <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (coL C wL BycoL 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council Martin 0.00 #DIV/01 <br /> 3 Advisory CommitteesIndian River 82 411 .00 88 000.00 88 000.00 0.00% <br /> 4 United Way-St Lucie County 0.00 f/DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> a County Funds 111 719.00 133 400.00 133 400.00 0.00% <br /> 9 Contributions-Cash 367200 5700.00 5700.00 0.00% <br /> 10 Program Fees 485.00 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 23 097.00 3350000 33 500.00 0.00% <br /> 12 Sales to Public-Net 0.00 #DN/01 <br /> 13 Membership Dues 10,36U.00 10 000.00 10 000.00 0.00% <br /> 14 Investment Income 173.00 0.00 #DIV/01 <br /> 15 Miscellaneous 19639.00 11100.00 110000 0.00% <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 21j643.00 87000.00 89000.00 0.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/O! <br /> 19 in-Kind Donations (Not Included In total) 2850000 0.00 #DIV/01 <br /> 20 TOTAL 255 099.00 279 700.00 279 700.00 LL0.00% <br /> EXPENDITURES <br /> 21 Salaries !79027,00 <br /> 54.00 59t480.001 59 480.00 0.00% <br /> 22 FICA 455000 4550.00 0.00°/23 Retirement 0.00 #DIY/0! <br /> 24 Life/Health 00.00 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/Ol <br /> 27 Travel-Daily 175.00 59000.00 5000.00 0.00% <br /> 28 Travel/Conferences/Training 350000 3500.00 0.00% <br /> 29 Office Supplies 11800.00 800.00 800.00 0.00% <br /> 30 Telephone 3 400.00 4 000.00 41000.00 0.00% <br /> 31 Postage/Shipping 4t268.00 4v500.00 41500.00 0.00% <br /> 32 Utilities 0.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 11 160.00 91575.00 91575.00 0.00% <br /> 34 Printing & Publications 7 463.0010 000.00 1000000 0.00% <br /> 35 Subscri tion/Dues/Membershl S 11583.00 21050.00 21050.00 0.00% <br /> 36 Insurance 12 417.00 12 000.00 12 000.00 0.00% <br /> 37 Equipment: Rental & Maintenance 49284.00 41000.00 4w000.00 0.00% <br /> 38 Advertising 31247.00 33 000.00 33 000.00 0.00% <br /> 39 Equipment Purchases :Ca ital Expense 438.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 72 797.00 90 350.00 90 350.00 0.00% <br /> 41 Books/Educational Materials 59269.00 12 500.00 12 500.00 0.00% <br /> 42 Food & Nutrition 91387.001 0.00 #DIV/O! <br /> 43 Administrative Costs 0.00 #DIV/01 <br /> 44 Audit Ek ense 4J055.00 4,000.00 41000.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 413.00 89000.00 81000.00 0.00% <br /> 47 Other/Contract 15 726.00 71726.00 7p726.00 0.00% <br /> 48 TOTAL 259 463.00 275 031 .00 275 031 .00 0.00% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -4 364.00 4v669.001 41669.00 0.00% <br /> ry'yY v r <br /> ky e z z 4 > L � <br /> r 4v <br /> d 4` <br /> �" v 7p' ,AL'9 Y .S £�x . at r i I. rrG 4� � : b f c { ... ♦ ; <br /> Cr r r 14' I. xJ 7 t {{ $ YYY <br /> af'aY d 'ry_W t - Y ' C' F. <br /> ` r r }° .£-tt° vrr <br /> fx 'gyp t k ht ^ <br /> r n`sF It ° ' t t s" ,* } .. fir 5i 1't� �`� 1 N qp} ji• s^t r . • 4 t <br /> h 1 ♦ kms . • 'S. •_ t dF. �} •_ A4 <br /> y `h I t .r t s x rt' Cr f j "ti EStb <br /> gg <br /> rr it k ` t ;�^+,. ' It, V v dgrz t. ` i +'q,. r s' f r�. t ,fl T°5 • r -4 .•�r� <br /> P. <br /> 'j ,pk' �: <br />