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E=hwW CWb CAME - Safe FwWWo Ir4w RNw Ce Ty RFP #5054 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Exchange Club CASTLE -- Safe Families Martin Count <br /> FY 01/02 FY 02/03 FY 03/04 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A Bammmm� C D <br /> ACTUAL TOTAL PROPOSED (ed. C•col. B)/col. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 146 201 .00 162 900.00 174 300.00 7.00% <br /> man,2 Children 's Services Council-Martin 85 446.00 100 375.00 137 437. 00 36.92% <br /> mmmm3 Children 's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/01 <br /> 4 Advisory Committee-Indian River 37 251 .00 45 000.00 60 021 .00 33.38% <br /> 5 United Way-St. Lucie County 57v211 .00 58 000.00 6225000 7.33% <br /> mama <br /> 6 United Way-Martin County 41 974.00 38 300.00 38 300. 00 0.00% <br /> 7 United Way-Okeechobee County 2 500.00 21500.00 0.00 -100.00% <br /> mmmmmmmmmmm <br /> e United Way-Indian River County 113 333.00 96 000.00 128j700.00 34.06% <br /> mmmm <br /> 9 Department of Children & Families 235 343. 00276 641 .00 351 182.00 26.95% <br /> to County Funds 0.00 0. 00 #DIV/01 <br /> 11 Contributions-Cash 44 781 .00 86 252.00 86 252.00 0.00% <br /> 12 Pro ram Fees 48l746.00 60 000.00 60000=00 0.00% <br /> mmmm <br /> 13 Fund Raising Events-Net 130 540.00 183 999. 00 137 000. 00 -25. 54% <br /> 14 Sales to Public-Net 0.00 #DIV/01 <br /> 15 Membership Dues 0. 00 #DIV/01 <br /> 16 Investment Income 7t362.00 61000.00 11 000.00 83.33% <br /> 17 Miscellaneous 39969. 00 21000.00 29000.00 0.00% <br /> min <br /> 18 Legacies & Bequests mm 0.00 #DIV/0! <br /> 1s Funds from Other Sources 725 266.00 550 686.00 560 573.00 1 .80% <br /> 2oa Reserve Funds Used for Operating 64 750.00 64 750.00 0.00% <br /> 2013 In-Kind Donations (Not Included In total) 99000.00 0.00 #DIV/01 <br /> 21 TOTAL 168892300 1 733 403.00 198739765,00 8 . 10% <br /> EXPENDITURES <br /> 22 Salaries 991 105.00 11071 ,074.00 1 123 888.00 4.93% <br /> 23 FICA 74 854.00 80 264.00 90$908. 00 13.26% <br /> 24 Retirement 40 000.00 40 000.00 40j000.00 0.00% <br /> Mamma25 Life/Health 45186.00 38 413I Mama .00 5988800 55.91 % <br /> mmmmommmm <br /> 26 Workers Compensation 10 697.00 12 590. 00 14 260. 00 13.26% <br /> 27 Florida Unemployment 12 440.00 82000.00 $7000.00 0.00% <br /> 28 Travel -Daily 33 501 .00 43 730.00 42 460.00 -2.90% <br /> 29 Travel/Conferences/Training 39220. 00 14 439.00 25 000. 00 73. 14% <br /> 30 Office Supplies 24 514.00 20 343.00 20 500. 00 0.77% <br /> mam <br /> 31 Telephone mamma 26 319.00 21 996.00 mm 29196.00 32.73% <br /> 32 Postage/Shipping 5j515,00 9100. 00 95125.00 0.27% <br /> Immmmmm33 Utilities 13 626. 00 10 368. 00 11 724.00 13.08% <br /> 34 Occupancy (Building & Grounds 52 773.0068 300.00 83 984. 00 22.96% <br /> 35 Printing & Publications 8t751 .00 22 600.00 2260000 0. 00% <br /> 36 Subscri tion/Dues/Membershi s 3199.00 22305.00 4000. 00 73.54% <br /> mama,37 Insurance 12 237.00 81850.00 13V450.00 51 .98% <br /> mama, Immm <br /> 38 Equipment: Rental & Maintenance 19 511 . 00 18 095.00 36 005.00 98.98% <br /> mm, mmmm <br /> 39 Advertising 81274.00 69650.00 6650.00 0.00% <br /> 4o Equipment Purchases: Capital Expense 3p909.00 53 160.00 68 160. 00 28.22% <br /> ma,41 Professional Fees (Legal, Consulting) 866.00 15 500.00 15 000.00 -3.23% <br /> 42 Books/Educational Materials 10 564.00 30 190.00 30 290.00 0.33% <br /> mamma <br /> 43 Food & Nutrition 0. 00 #DIV/01 <br /> mamp <br /> 44 Administrative Costs 28 704.00 47 201 .00 47 750.00 1 . 16% <br /> 45 Audit Expense 17 010.00 51500.00 59500.00 0.00% <br /> 46 Specific Assistance to Individuals 10 274. 00 79020. 00 71020.00 0.00% <br /> 47 Other/Miscellaneous 61450.00 41579. 00 52375. 00 17.387. <br /> 48 Other/Contract mmmmm 76 502.001 mama 73 136.00 53 032. 00 -27.49% <br /> 49 TOTAL 1 540 001 . 00 1 733 403.00 1 ,873 765.00 8. 10% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 148,922.001 0.001 0. 00 #DIV/01 Emma <br /> 18 <br />