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Exchags Club CASTLE • Sds Fwn i" Inchm Riva County RFP #5054 <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Exchange Club CASTLE -- Safe Families 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. CGcoi. BNcof. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/Ot <br /> 2 Children's Services Council-Martin 0. 00 #DIV/0! <br /> 3 Children 's Services Council-Okeechobee 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 27t673.23 35 000. 00 50 000.00 42.86% <br /> 5 United Way-St. Lucie County 0.00 #DIV/O! <br /> 6 United Way-Martin County 0.00 #DIV/Ol <br /> 7 United Way-Okeechobee County 0.00 #DIV/O! <br /> 8 United Way-Indian River County 80 000. 01 80 000. 00 100 000.00 25. 00% <br /> 9 Department of Children & Families 25 000.00 60 000.00 140.00% <br /> to County Funds 0.00 #DIV/0! <br /> 11 Contributions-Cash 3 75O.00 50000,00 79000. 00 40.00% <br /> 12 Program Fees 39200.00 0.00 -100.00% <br /> 13 Fund Raising Events-Net 5 200. 00 20 000.00 71238. 00 -63.81 % <br /> 14 Sales to Public-Net 0.00 #DIWOI <br /> 15 Membership Dues 0.00 #DIV/Ol <br /> 16 Investment Income 0. 00 #DIWOI <br /> 17 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0. 00 #DIV/01 <br /> 19 Funds from Other Sources 4,858.661 9 887. 00 103.49% <br /> 20a Reserve Funds Used for Operating 0. 00 #DIV/01 <br /> 20b In -Kind Donations (Not included In total) 0.00 #DIWOI <br /> 21 TOTAL 116 623.24 173 058.66 234 125.00 35.29% <br /> EXPENDITURES <br /> 22 Salaries 71 990. 69 105 046.00 120 181 . 00 14.41 % <br /> 23 FICA 79668. 54 87036.02 91569.77 19.09% <br /> 24 Retirement 21210.73 87436.09 5 500.00 -34.80% <br /> 25 Life/Health 6p220,36 69560,00 81745.23 33.31 % <br /> 26 Workers Compensation 954. 18 11260.551 889. 00 -29.48% <br /> 27 Florida Unemployment 0.00 #DIWOI <br /> 28 Travel-Daily 31898,46 61500.00 51595.00 -13.92% <br /> 29 Travel/Conferences/Training 172.00 19000.00 71350.00 635.00% <br /> 30 Office Supplies 3184.80 3,000.00 20500. 00 -16.67% <br /> 31 Telephone 1 274. 13 39000. 00 11500.00 050.00% <br /> 32 Postage/Shipping 11860.00 11000.00 11500. 00 50.00% <br /> 33 Utilities 19200.00 21000.00 61000.00 200.00% <br /> 34 Occupancy (Building & Grounds 27575.00 91000.00 16 000.00 77.78% <br /> 35 Printing & Publications 21400.00 21600.00 29500.00 -3.85% <br /> 36 Subscription/Dues/Memberships 250.00 50.00 750. 00 1400.00% <br /> 37 Insurance 720. 00 1400.00 2120.00 51 .43% <br /> 38 Equipment: Rental & Maintenance 11362.86 1 500.00 7$500.001 400.00% <br /> 39 Advertising 19949.34 100. 00 2 216.00 2116.00% <br /> 40 Equipment Purchases: Capital Expense 281 .49 2 000.00 #DIV/01 <br /> 41 Professional Fees (Legal , Consulting) 30.00 0.00 #DIWOI <br /> 42 Books/Educational Materials 233.57 250. 00 350.00 40.00% <br /> 43 Food & Nutrition 0. 00 #DIV/01 <br /> 44 Administrative Costs 22 919.00 #DIV/01 <br /> 45 Audit Expense 550.00 715.00 2t750.00 284. 62% <br /> 46 Specific Assistance to Individuals 867.05 19500.00 2500.00 66.67% <br /> 47 Other/Miscellaneous 307.82 105.00 190. 00 80.970/. <br /> 48 Other/Contract 4,462.221 10 000.00 33000.00 -70.00% <br /> 49 TOTAL 116p623.24 ! 173 058. 66 234 125.00 35.29% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 0.001 #DIV/01 <br /> �' ' <br /> 19 <br />