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ExchwW Cwe CAME - v.ww vmu RFP #5054 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Exchange Club CASTLE - Valued Visits Indian River Count <br /> FY 01/02 FY 02/03 FY 03/04 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. Bycod. IS <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 Children's Services Council-Okeechobee 0.00 #DIV/o! <br /> 4 Advisory Committee-Indian River 91750,001 10 000.00 15 000.00 50.00% <br /> 5 United Way-St. Lucie County 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 #DIV/Ol <br /> 7 United Way-Okeechobee County0.00 N#DIV/O! <br /> 8 United Way-Indian River County28 508.00 0.00 <br /> 9 Department of Children & Families 15 000.00 1500000 0.00 <br /> 10 CountyFunds 0.00 <br /> 11 Contributions-Cash 13 960.00 30 000.00 30 000.00 0.00% <br /> 12 Program Fees 12500, 001 w 19500,001 0.00% <br /> 13 Fund Raising Events-Net 3 000.00 300000 0.00% <br /> 14 Sales to Public-Net 0.00 #DIV/01 <br /> 15 Membership Dues 0.00 #DIV/01 <br /> 16 Investment Income 450. 00 0.00 -100.00% <br /> 17 Miscellaneous 400.00 0.00 #DIV/01 <br /> 18 Legacies & Bequests 0.00 #DIV/01 <br /> 19 Funds from Other Sources 22 500.00 15 000.00 31y850,00 112.33% <br /> 20a Reserve Funds Used for Operating 0.00 #DMO! <br /> 20b In-Kind Donations (Not included in total) 0.00 #DIV/01 <br /> 21 TOTAL 90118.00 74 950.00 81350 DO 8.54% <br /> EXPENDITURES <br /> 22 Salaries 53l474.00 45 582.00 39 089.00 -14.24% <br /> 23 FICA 4 58O.00 39480.00 1437.00 -1 .24% <br /> 24 Retirement 19870.00 500.00 544.00 8.80% <br /> 25 Life/Health 19469.00 146900 0.00% <br /> 26 Workers Compensation 544.00 683.00 25.55% <br /> 27 Florida Unemployment 0.00 #DIV/O! <br /> 2a Travel-Dail 754.00 75.00 11200.00 1500.00% <br /> 29 Travel/ConferencesffrainIn 19000.00 #DIV/01 <br /> 30 Office Supplies 1 ,200.00 250.00 250.00 0. 00% <br /> 31 Telephone 810.00 300.00 600.00 100.00% <br /> 32 Postage/Shipping 180.00 100.00 300.00 200.00% <br /> 33 Utilities 29250.00 600.00 #DIV/O! <br /> 34 Occupancy (Building & Grounds 71200,00 62000.00 3600. 00 -40.00% <br /> 35 Printing & Publications 250.00 #DIV/01 <br /> 36 Subscription/Dues/Memberships 100.00 #DIV/01 <br /> 37 Insurance 750.00 200.00 1000.00 400.00% <br /> 38 E ui ment: Rental & Maintenance 1 ,200.001 500.00 #DIV/O! <br /> 39 Advertising 200.00 600.00 200.00% <br /> 40 Equipment Purchases:Ca ital Expense 0.00 #DIV/O! <br /> 41 Professional Fees (Legal, Consulting) 11000.00 500.00 #DIV/01 <br /> 42 Books/Educational Materials 880.00 0.00 #DIV/01 <br /> 43 Food & Nutrition 750.00 0.00 #DIV/O! <br /> 44 Administrative Costs 93603.00 #DIV/O! <br /> 45 Audit Expense 125.00 125.00 0.00% <br /> 46 Specific Assistance to Individuals 0.00 #DIV/O! <br /> 47 Other/Miscellaneous 225.00 300.00 33.33% <br /> 48 Other/Contract 13 220.00 15 900.00 15 600.00 11 .89% <br /> 48 TOTAL 90 118.00 74 950.00 811350: 00 8. 54% <br /> 50 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.001 0.001 #DIV/Ol <br /> WIM3 <br /> 18 <br />