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Type me Oryarm°m and Pmr= Noma <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Community Child Care Resources, Inc. <br /> FY 03/04 FY 04105 FY 05/06 % INCREASE <br /> CURRENT VS. <br /> July 1 - June 30 July 1 - June 30 July 7 - June 30 NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C-col. Bycol. B <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 186 350.00 207 000.00 207 000.00 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 177 766.00 183y954.00 191 152.00 3.91 % <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 120 818.00 108 500.00 130r000,00 19.82% <br /> 10 Pro ram Fees 65j315.001 56 000.00 62 000.00 10.71 % <br /> 11 Fund Raising Events-Net 18 093.00 20 000.00 30 000.00 50.00% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 686.00 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Le acies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other So =total) 16,505,00 <br /> 29.00 12 000.00 1200000 0.00% <br /> 18 Reserve Funds Used fOperating 00.00 3999900 5000.00 -87.50% <br /> 19 In-Kind Donations (Not05.00 500000 5 000.00 0.00% <br /> 20 TOTAL2.00 62745300 637 152.00 1 .55% <br /> EXPEN <br /> 21 Salaries 98 689.02 113P432133' <br /> 13 432.33 112 234.36 -1 .06°k <br /> 22 FICA 7o649.711 89677,57 89594.001 -0.96% <br /> 23 Retirement 0.00 #DIV/01 <br /> 24 Life/Health 0.00 #DIV/01 <br /> 25 Workers Compensation 991 .001 11023.00 1 j064.00 4.01 % <br /> 26 Florida Unemployment 0.00 #DIV/01 <br /> 27 Travel-Daily 11086.00 200000 2 500.00 25.00% <br /> 28 Travel/Conferences/Training 980.001 000.00 1 000.00 0.00% <br /> 29 Office Supplies 51464,00 62000.00 52500.00 -8.33% <br /> 30 Telephone 2 992.00 31000,00 39120.00 4.00% <br /> 31 Postaae/Shipping 2155.00 550000 8 000.00 45.45% <br /> 32 Utilities 29415.00 270000 40500.00 66.67% <br /> 33 Occupancy (Building & Grounds 19;370.00 57 907.00 20 000.00 -65.46% <br /> 34 Printing & Publications 2p245,00 550000 8000z===00 45.45% <br /> 35 Subscription/Dues/Memberships 886.00 19000.00 19040.00 4.00% <br /> 36 Insurance 51630.00 615100 6458.00 4.99% <br /> 37 Eg ui ment: Rental & Maintenance 742.00 779.00 818.00 5.01 % <br /> 38 Advertising 17045.00 120000 19500.00 25.00% <br /> 39 Equipment Purchases :Ca ital Expense 0.00 11500,00 0.00 -100.000/. <br /> 40 Professional Fees (Legal, Consulting) 11 330.00 12 050.00 13 050.00 8.30% <br /> 41 Books/Educational Materials 2 000.00 21400.00 2$600.001 8.33% <br /> 42 Food & Nutrition 675.00 720.00 11000.00 38.890 <br /> 43 Administrative Costs 49500.00 52500.00 51616.00 2. 11 % <br /> 44 Audit Expense 61400,00 700000 71280.00 4.00% <br /> 45 Specific Assistance to Individuals 21000.00 31450.00 39500.00 1 .45% <br /> 46 Other/Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 47 Other/Contract 361 312.00395 628.00 417 237.00 5.46% <br /> 48 TOTAL 540 456.73 644117.90 634 611 .36 -1 .48% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 67 305 .27 -16,664.90 29540. 64 -115.25% <br /> 5113r2WS 0.2 <br />