Laserfiche WebLink
Big &aBws Bp SWw* of kiem Riwr Cowty <br /> CSAC 'Jow Wk Rwdne <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Big Brothers ig Sisters of Indian River Counbr <br /> FY 03104 FY 04/05 FY 05/06 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ctol. Bycol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 168 434.00 197 000.00 16.96% <br /> 2 Children's Services Council-Martin 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 50 000.00 30 900.00 -38,20% <br /> 4 United Way-St, Lucie County 85 000.00 93 500.00 10.00% <br /> 5 United Way-Martin County 0.00 0.00 #DIV101 <br /> 6 United Way-Indian River County 0.00 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 0.00 #DIV/01 <br /> 8 County Funds 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 25 000.00 20 000.00 -20.00% <br /> 10 Program Fees 0.00 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 80 000.00 94 000.00 17.50% <br /> 12 Sales to Public-Net 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 12500.001 #DIV/01 <br /> 14 Investment Income 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 1 0.00 3 000.00 #DIV/01 <br /> 1s Legacies & Bequests 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 267 000.00 393 871 .00 47.520/6 <br /> 1s Reserve Funds Used for Operating 0.00 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not included In total) 0.00 #DIV/01 <br /> 20 TOTAL 0.00 675 434.00 833 771 .00 23.440A <br /> EXPENDITURES <br /> 21 Salaries 497j204.001 618 336.00 24.36% <br /> 22 FICA 38 036.00 47 302.70 24.36% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 69464.00 8162.30 26.27% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Daily 13 650 .00 14 000.00 2.56% <br /> 28 Travel/Conferences/Training 11000.00 2000.00 100.00% <br /> 29 Office Supplies 12 000.00 14 000.00 16.67% <br /> 3o Telephone 5 000.00 50000.00 0.00% <br /> 31 Postage/Shipping 4,200.00 39600,00 46.67% <br /> 32 Utilities 3 6O0.00 21500,00 -30.56% <br /> 33 Occupancy (Building & Grounds 81000,0101 81000,001 0.00% <br /> 34 Printing & Publications 11000.00 3000,00 200.00% <br /> 35 Subscription/Dues/Memberships 13 451 .00 l31437,001 -0. 10% <br /> 36 Insurance 20 507.00 27 000.00 31 .66% <br /> 37 Equipment: Rental & Maintenance 4 5O0,00 3000.00 43.33% <br /> 38 Advertising 11500.00 29500.00 66.67% <br /> 39 Equipment Purchases : Capital Expense 8 500.00 1000,00 -88.240A <br /> 40 Professional Fees (Legal, Consulting) 11000,00 11000.00 0.00% <br /> 41 Books/Educational Materials 2 O00.00 4 O00.00 100.00% <br /> 42 Food & Nutrition 21000.001 2A00,00 0.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 41500.00 51033.00 11 .84% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 9t294.00 24 000.00 158.23% <br /> 47 Other/Contract 18 028.00 25 000.00 38.67% <br /> 48 TOTAL0.00 675 434.00 833 771 .00 23.44% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.001 0.00 0.00 #DIV/01 <br /> S U200S <br />