Laserfiche WebLink
Cultural Council of Indian Rim County <br /> Mer School Ms Program 2004 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> Cultural Council of Indian River County <br /> FY 02/03 - FY 03/04 FY 04/05 % INCREASE <br /> FYE_09/30103 FYE 09/30/04 FYE 09/30105 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Csol. 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 Committee-Indian River 82 411 .00 88 000.00 88 000.00 0.00% <br /> 4 United Wa St Lucie County 0.00 #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 #DIVI01 <br /> e County Funds 111 719.00 133 400.00 133 400.00 0.00% <br /> 9 Contributions-Cash 3 672.00 5 700.00 5700=L==00 0.00% <br /> 10 Program Fees 485.00 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 23 097.00 33 500.00 33 500.00 0.00% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 10 360.00 10 000.00 10 000.00 0.00% <br /> 14 Investment Income 173.00 0.00 #DIV/01 <br /> 15 Miscellaneous 1 ,639.0011 12100.001 11100.00 0.00% <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 2110643.00 8 000.00 82000.00 0.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIVI01 <br /> 19 In-Kind Donations (Noe Included In total) 28 500.00 0.00 #DIV/01 <br /> 20 TOTAL 255 099.00 279 700.00 279 700.00 0.00% <br /> EXPENDITURES <br /> 21 Salaries 87 854.00 59 480.00 59 480.00 0.00% <br /> 22 FICA 71027.0011 47550.001 41550.00 0.00% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 61700.001 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 #DIV/01 <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 175.00 51000.00 57000.00 0.00% <br /> 28 Travel/Conferences/Training 3 500.003 500.00 0.00°A <br /> 29 Office Supplies 11800.00 800.00 800.00 0.00°k <br /> 30 Telephone 3 400.00 4 000.00 4 000.00 0.00% <br /> 31 Postage/Shipping 41268.00 49500,00 41500.00 0.00% <br /> 32 Utilities 0.00 #DIV/Ol <br /> 33 Occupancy (Building & Grounds 11 160.00 91575.00 91575.00 0.00% <br /> 34 Printing & Publications 71463.00 10 000.00 10 000.00 0.000A <br /> 35 Subscrition/Dues/Membershf s 1 583.00 29050.00 21050.00 0.00% <br /> 36 Insurance 12 4•r 1.00 1200000 12 000.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 4t284.00 49000.00 4 000.00 0.00% <br /> 38 Advertising 3t247,00 33 000.00 33 000.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 438.00 0.00 i #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 72 797.00 90 350.00 90t350.00 0.00% <br /> 41 Books/Educational Materials 51269.00 12 500.00 1250000 0.00% <br /> 42 Food & Nutrition 91387.001 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 #DIV/01 <br /> 44 Audit Expense 4,055.001 4 000.00 41000.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 413.00 81000.00 81000.00 0.00% <br /> 47 Other/Contract 15 726.00 71726,00 7,726.00 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 4,669.00 4,669.00 0.00%° <br /> i <br /> I <br /> .P�,?""'. . . . . . ; . d ' . ,. �w.»�7L�'• .,. L • 'stp7*1r �f�;*-i'yl'�s .A GrYt � <br /> tit <br />