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Organization: Exchange Club Castle Program: Valued Visits <br /> UNIFORM GRANT 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 /> AGENCY/ PROGRAM NAME : Exchange Club CASTLE - Valued Visits - Indian River County <br /> FUNDER : Children 's Services Advisory Committee <br /> @I CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas andlor links are in place. Gray areas <br />should j <br /> be used for calculations and to write information only. <br /> Nis <br /> : ORAX MEAS FOR "�: x _ <br /> ell <br /> REVENUES RCENcrise'or,�r Proposed TotalProgram � !'urider. Secific `; 11 <br /> (sHowoE7a� s p °, Totat4ency <br /> cA�cuwrioes( " ' Budget r Budget Budgef <br /> 1 Children 's Services Council-St. Lucie <br /> 2 Children 's Services Council -Martin 179 , 114 . 49 <br /> 3 Advisory Committee -Indian River 1379673 . 41 <br /> 15 , 605 . 00 15 , 605 . 00 659509 . 50 <br /> 4 United Way-St, Lucie County <br /> 5 United Way-Martin County 57, 280 . 09 <br /> 6 United Wa -Indian River County 469588 . 29 <br /> 7 United for Families (DCF) 109, 719 . 637 <br /> , 000.00 <br /> 8 Court Funds 397, 876. 00 <br /> 9 Contributions-Cashell <br /> le : 30, 000 . 00 <br /> 10 Pro ram Fees 42 , 186. 30 <br /> 17500 . 00 40 ,000 . 00 <br /> 11 Fund Raising Events -Net 8 , 105. 18 <br /> 12 Sales to Public - Net 180 , 000 . 00 <br /> 13 Membership Dues 0 . 00 <br /> 14 Investment Income <br /> 15 Miscellaneous5 , 000 . 00 <br /> 16 Legacies & Bequests 21000 . 00 <br /> 17 Funds from Other Sources 0. 00 <br /> 41 , 800 . 00 <br /> 18 Reserve Funds 684 , 340 . 45 <br /> Used for Operating <br /> 19 In -Kind Donations (Not included in total) 50, 000 . 00 <br /> 20 TOTAL REVENUES <br /> (doesn't include line 19) $ 104 , 010. 18 <br /> $ 15 , 605 . 00 $ 19997 , 288 . 16 <br /> A B CD . <br /> EXPEND/TURES aRArAREAS FOR Proposed Total Program Funder S ecific . <br /> ACENCYOSE ONLY p 'Total Agen Cy -. . <br /> (S404 CALCULATIONS) 'stBudget9 . " ' >Budget / '- Bud et <br /> 6 . <br /> 21 Salaries (must complete chart on next page) 54 , 769 . 00 <br /> 11 t689 . 00 9882024 . 00 <br /> Sala <br /> ry . <br /> 22 FICA - Total salaries x 0. 07657. 65% 2, 365. 00 <br /> e firemen - nnua pension or qua I le 894. 21 95 , 578 . 00 <br /> staff <br /> 23 �" <br /> e eat - e Ica enta ort-term <br /> ' 11000. 00 0. 00 42 , 000 . 00 <br /> 24 Disab. lee <br /> or ers ompensatlon - emp oyees x 11505 . 00 400 . 00 61 , 200 . 00 <br /> 25 rate <br /> on a nemp oymen - pro) ec a 495 . 00 168. 00 179991 . 00 <br /> 26 employees x $7, 000 x UCT-6 rate 0. 00 <br /> 0. 00 5 , 000 . 00 <br /> 5/25/2004 <br /> 13 <br />