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J <br /> MEN <br /> Boys A aw Canr of kAw RWw County, Ino. - Ssbns Bmd1 <br /> Grant AoM=Von to ms CMdws S� Advey Cerneee <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Bos & Girls Clubs of Indian River County - Sebastian Branch <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE June 30 FYE June 30 HE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. o-Col. Bpcol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 100 474.08 95 540.00 105 000.00 9.90% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Martin Countv 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 125 999.88 131 000.00 150 000.00 14.50% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> s County Funds 0.00 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 186 072.79 291 550.00 283 875.00 -2.63% <br /> 10 Pro ram Fees 4 065.56 31400.00 81000.00 135.29% <br /> 11 Fund Raising Events-Net 181 684.00 104 625.00 117 900.00 12.69% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 71699.00 71699,00 18 000.00 133.80% <br /> 14 Investment Income 11333,91 0.00 0.00 #DIV/01 <br /> 1s Miscellaneous 29096.001 0.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 127t995,961 84t874,00 207 684.00 144.70% <br /> 1a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total) 22 394.82 12 000.00 12 000.00 0.00% <br /> 20 TOTAL 759 816.00 718 688.00 890 459.00 23.90% <br /> g . a . . r <br /> _ - <br /> EXPENDITURES <br /> 21 Salaries 350 360.94 403 287.00 495 838.00 22.95% <br /> 22 FICA 26s769,53 30 851 .00 37 932.00 22.95% <br /> 23 Retirement 11t985,05 1967400 2625000 33.42% <br /> 24 Life/Health 119j327,52 28 290.00 4298900 51 .96% <br /> 25 Workers Compensation 81792,38 12 082.00 13 288.00 9.98% <br /> 26 Florida Unemployment 804.77 29802.00 31969.00 41 .65% <br /> 27 Travel-Daily 12416,86 5 500.00 11 130.00 102.36% <br /> 2a Travel/Conferences/Training 69056.99 20163.00 19 834.00 -1 .63% <br /> 29 Office Supplies 6199.78 31654.00 4150.00 13.57% <br /> 30 Telephone 11 ,810,75 12 060.00 1494000 23.88% <br /> 31 Postage/Shippini 1 498.51 1469,00 19937.00 65.70% <br /> 32 Utilities 14160.17 1650000 767600 -53.48% <br /> 33 Occupancy (Building & Grounds 90 311 .61 82 988.00 106 055.00 27.80% <br /> 34 Printing & Publications 15 348.62 16 500.00 20 500.00 24.24% <br /> 35 Subscription/Dues/Memberships 8,924,88 9t835,00 91835.00 0.00% <br /> 36 Insurance 18 943.78 22 642.00 29 890.00 32.01 % <br /> 37 E ui ment:Rental & Maintenance 13 007.00 89863.00 1158800 30.75% <br /> 38 Advertisin-q 415.00 600.00 600.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 4o Professional Fees Le al Consultin 59673,14 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 9166.31 10 721 .00 11j492.001 7.19% <br /> 42 Food & Nutrition 342.73 400.00 3,840,00 860.00% <br /> 43 Administrative Costs 2,692,24 41500,00 450000 0.00% <br /> 44 Audit Expense 71360,00 70000,00 79500.00 7. 14% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 41 116. 13 10 067.00 16 723.00 66. 12% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 48 TOTAL 672!484169 730148.00 90224 0 23.6001 <br /> % <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 87t331 .31 -11 460.00 -11 ,997,00 4.69% <br /> 5/162005' <br /> 19 <br />