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Organization: Exchange Club Castle Program. Valued Visits <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE -Valued Visits -Indian River County <br /> FY 02/03 FY 03/04 FY 04/05 % INCREASE <br /> FYE Sept 30 , 2003 FYE Sept 30 , 2004 FYE Sept 30, 2005 CURRENT VS . <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie #VALUE ! <br /> 2 Children 's Services Council-Martin 0 . 00 # DIV/01 <br /> 3 Advisory Committee-Indian River 12, 125. 80 15 , 000 . 00 157605 . 00 4 .03 % <br /> 4 11�United Way-St Lucie County #VALUEI <br /> s United Way-Martin County #VALUE ! <br /> 6 United Way-Indian River County #VALUE ! <br /> Junior League 48 , 764 . 66 31 , 850 . 00 31 ,400 . 00 -1 .41 % <br /> 8 County Funds <br /> #VALUEI <br /> 9 Contributions-Cash 30, 000. 001 a 309000 . 00 30000 . 00 0 . 00 % <br /> 10 Program Fees 17500 . 00 1 , 500. 001 , 500 . 00 0 . 00 % <br /> 11 Fund Raisin Events-Net 3 , 000. 00 37000. 00 8 , 105. 18 170 . 17% <br /> 12 Sales to Public-Net #VALUE ! <br /> 13 MembershipDues #VALUE ! <br /> 14 Investment Income #VALUE ! <br /> 1s Miscellaneous 71000 . 00 # DIV/0 ! <br /> 16 Legacies & Becluests 0 . 00 # DIV/O ! <br /> 17 Funds from Other Sources 101400 . 00 # DIV/O ! <br /> 18 Reserve Funds Used for Operating 0 . 00 # DIV/O ! <br /> 1g In-Kind Donations (Not Included In total) 0 . 00 # DIV/0 ! <br /> 20 TOTAL 95 , 390 .46 819350 . 00 1 104, 010 . 18 27 . 86 % <br /> EXPENDITURES <br /> 21 Salaries 53, 238 . 04 39 089. 00 541769 . 00 40 . 11 % <br /> 22 FICA 4 072 . 70 31637.00 21365. 00 -34. 97% <br /> 23 Retirement 806 . 81 544. 50 17000 . 00 83 . 65% <br /> za Life/Health 31423 . 81 1 ,469. 00 1 , 505 . 00 2 .45% <br /> zs Workers Compensation 412. 31 0. 00 495. 00 # DIV/0 ! <br /> 26 Florida Unemployment 0 . 00 683 . 000 . 00 100 . 00 % <br /> 27 Travel-Daily 753 . 90 11200. 00 19275 . 00 6 . 25% <br /> 28 Travel/Conferences/Train In 152 . 17 1 ,000. 00 1 ,000 . 00 0 . 00% <br /> 29 Office Supplies 278 . 51 550. 00 250 . 00 54 . 55% <br /> 30 Telephone 11181 ,431 600. 00 600 . 00 0 . 00 % <br /> 31 Postage/Shipping 128 . 51 300. 00 300 . 00 0 . 00 % <br /> 32 Utilities 0. 00 600. 00 600 . 001 0 . 00 % <br /> 33 Occupancy ( Building & Grounds 41575. 22 3 , 600.00 61000 . 00 66 . 67 % <br /> 34 Printing & Publications 188 . 21 250. 00 500. 00 100 . 00% <br /> 35 Subscription/Dues/Memberships <br /> 18 . 021 160. 00 100. 00 37 . 50% <br /> 36 Insurance 320. 37 1000. 00 1 , 000. 00 0 . 00 % <br /> 37 Equipment: Rental & Maintenance 373 . 63500. 00 500. 00 0 . 00 % <br /> 38 Advertising 319. 87 600 . 00 200. 00 -66 . 67 % <br /> 39 Equipment Purchases : Ca ital Expense 0. 00 0 . 00 0. 00 # DIV/01 <br /> 40 Professional Fees ( Legal , Consulting) 0 . 00 500 . 00 0. 00 -100. 00 % <br /> 41 Books/Educational Materials 0 . 00 0 . 00 200. 00 # DIV/01 <br /> 42 Food & Nutrition 153 .47 0 . 00 0. 00 # DIV/0 ! <br /> 43 Administrative Costs 11 713 . 81 9 642 . 50 12 , 773 . 18 32. 47% <br /> as Audit Expense 390 . 85 125 . 00 1 , 078 . 00 762. 40% <br /> 45 Specific Assistance to Individuals 6. 34 0 . 00 150 . 00 # DIV/0 ! <br /> 46 Other/Miscellaneous 1 , 305.49 300 .00 350 . 00 16 . 67% <br /> 47 Other/Contract 11 576. 99 151000 ,001 17 000 . 00 13 . 33% <br /> 48 TOTAL 95 , 390.46 81 350.00 104, 010. 18 27. 86% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0. 00 .0 .00 0.00 #DIV/01 <br /> &M004 <br /> 18 <br />