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Boyo a OW CkAe of Inion River Cm*. Inc. - SetuOen Bruch <br /> Q" Ap*dim b #W Chttren'e Senxae M.Lay Cmrdlee <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM 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 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-Col. Byeol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 0.00 0.00 0.00 #DIV/OI <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 30 622.32 30 000.00 35 000.00 16.67% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> B United Way-Indian River County 39t999,96 45 000.00 55 000.00 22.22% <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 11342,821 0.00 0.00 #DIV/01 <br /> 10 Program Fees 2147.00 21020,00 49250,00 110.40% <br /> 11 Fund Ralsina Events-Net 910.00 0.00 21600,001 #DIV/01 <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 41680.00 49669,00 1050000 124.89% <br /> 14 Investment Income 47.59 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 895.00 0.00 0.00 #DIV/01 <br /> 16 Le acies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 43t6118.36 32 437.00 82 747.00 155.10% <br /> is Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 19InAindDonation slNotIncluded In totaq 6990.62 0.00 0.00 #DIV/0l <br /> 20 TOTAL 131 253.67 114126.00 189 997.00 66.48% <br /> EXPENDITURES <br /> 21 Salaries 74 641 .04 141s572.00 140 077.00 -1 .06% <br /> 22 FICA 51736.97 10 830.00 10 716.00 -1 .05% <br /> 23 Retirement 31073.28 300000 4 200.00 40.00% <br /> 24 Life/Health 49403,50 7t646.00 8164.00 6.79% <br /> 25 Workers Compensation 1 ,847,471 39794,00 347M,001 -1 .05% <br /> 26 Florida Unemployment 0.00 961 .00 19042.00 8.43% <br /> 27 Trevel-Dally 495.73 11125,00 525.00 53.33% <br /> 29 Travel/Conferences/Training 752.54 59511 .00 69868.00 24.44% <br /> 29 Office Supplies 11526,98 360.00 550.00 52.78% <br /> 30 Telephone 3t493.87 31580.00 3,820.00 6.70% <br /> 31 Postage/Shipping 105.91 0.00 104.00 #DIV/Ol <br /> 32 Utilities 8112.29 81200,00 3 798.00 -53.68% <br /> 33 occupancy (Building & Grounds 35 779.93 43 043.00 64t485.00 49.82% <br /> 34 Printing & Publications 1 781 .95 1 J50,00 19750,00 0.00% <br /> . 35 Subscri on/Dues/Membershi 1 051 .141 200.00 1666,00 38.63% <br /> 36 Insurance 31301 ,12 C032,00 8t460.00 40.25% <br /> 37 E ui ment:Rental & Maintenance 1 708.05 1 ,621 ,00 21296,001 41 .64% <br /> 3s Advertisina 0.00 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ltal Expense 0.00 0.00 0.00 #DIV/01 <br /> 4o Professional Fees (Legal, Consulting) 11759,38 0.00 0.00 #DIV/Ol <br /> 41 Books/Educational Materials 31662.60 31420,00 4110.00 20. 18% <br /> 42 Food & Nutrition 59.64 200.00 1 92O,00 860.00% <br /> 43 Administrative Costs 0.00 200.00 200.00 0.00% <br /> 44 Audit Expense 11840,00 11750.00 1 W875100 7. 14% <br /> 45 SpecMc Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 4s Other/Miscellansous 31376,32 2303,00 4132.00 79.42% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/0l <br /> 45 TOTAL 158 409.71 248vO97,001 274 502.00 10,64eh <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -27156.04 -1339971 .001 -84505.00 -36.92% <br /> 511 W-0s' <br /> 20 <br />