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Type to Orgw&ubm &W PmW m Nems <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: CommunityChild Care Resources, Inc./Children in Centers <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE July-June FYE July-June FYE July-June CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Sycol. 8 <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 Advisory Committee-Indian River 180t000,00 200 000.00 200 000.00 0.00% <br /> 4 United Way-St Lucie County 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 173j000.00 179,964.00 ; 187 152.00 4.00% <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 CountyFunds 0.00 #DIV/01 <br /> 9 Contributions-Cash 59 617.00 70 000.00 $89713.00 26.73% <br /> to Program Fees 56 100.00 50 000.00 58 494.00 16.99% <br /> 11 Fund Raisin Events-Net 81142.00 15 000.00 23 500.00 56.67% <br /> 12 Sales to Public-Net 0.00 #DIV/Ol <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests i 0.00 #DIV/01 <br /> 17 Funds from Other Sources 12 229.00 12 000.00 12 000.00 0.00% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In wap 5 000.00 #DIV/01 <br /> 20 TOTAL 489 088.00 526 954.00 569 859.00 8. 14% <br /> EXPENDITURES <br /> 21 Salaries 73 030.00 85 074.00 8183520 -3.81 % <br /> 22 FICA 51661 .00 61508.00 69260.39 -3.80% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 1 733.00 767.00 798.00 4.04% <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 814.00 11500.00 19875.00 25.00% <br /> 28 Travel/Conferences/Training 100.00 100.00 100.00 0.00% <br /> 29 Office Supplies 31000,00 39000,00 39750,00 25.00% <br /> 30 Telephone 2 244.00 21250.00 21340.00 4.00% <br /> 31 Postage/Shipping 1 616.003 200.00 49000.00 25.00% <br /> 32 Utilities 19932.00 21025,00 21500.001 23.46% <br /> 33 Occupancy (Building & Grounds 10 000.00 1122500 1100000 -2.00% <br /> 34 Printing & Publications 29064.00 3 410.00 51000.00 46.63% <br /> 35 Subscription/Dues/Memberships 665.00 750.00 550.00 -26.67% <br /> 36 Insurance 49000,00 4p223.00 49520.00 7.03% <br /> 37 Equipment: Rental & Maintenance 557.00 584.00 625.00 7.02% <br /> 38 Advertising 784.00 700.00 11000.00 42.86% <br /> 39 Equipment Purchases :Ca ital Expense 0.00 19000.00 0.00 -100.00% <br /> 4o Professional Fees (Legal, Consulting) 735.00 754.00 750.00 -0.53% <br /> 41 Books/Educational Materials 11500.00 19500,00 19500.00 0.00% <br /> 42 Food & Nutrition 506.00 540.00 600.00 11 . 11 % <br /> 43 Administrative Costs 31000.00 3 000.00 41212.00 40.40% <br /> 44 Audit Expense 51000.00 51000.00 52000.00 : 0.00% <br /> 45 Specific Assistance to Individuals 29000.00 29690.00 11500.001 -44.24% <br /> 46 Other/Miscellaneous 0.00 #DIV/01 <br /> 47 Other/Contract 369 913.00 387 154.00 417 237.00 7.77% <br /> 48 TOTAL 489 854.00 526 954.00 556t952,59 5.69% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -766.00 0.00 12,906.41 #DIV/01 <br /> 5/17/2005 BJ <br />