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SubsG Abuse Cowl of Mian Rw Cowry <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Substance Abuse Council of Indian River County <br /> FY 03/04 FY 04105 FY 05106 % INCREASE <br /> FYE 9130/4 FYE9/30/05 FYE9/30/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ccol. BNcol. B <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/0! <br /> 3 Advisory Committee-Indian River 160 000.00 175,000.00 199 536.00 14. 02% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/0 ! <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/0! <br /> 6 United Way-Indian River County 79z000.00 40,500.00 41 ,000.00 1 .23% <br /> 7 Department of Children & Families 75 000.00 30 000.00 30 000.00 0.00% <br /> 8 County Funds 12850.00 0.00 0. 00 #DIV/0 ! <br /> 9 Contributions-Cash 55y000.00 75 ,000.00 759000.00 0 .00% <br /> 10 Program Fees 419000.00 40M0.00 55 000.00 37.50% <br /> 11 Fund Raising Events-Net 61s745.00 50 000.00 35 000.00 -30.00% <br /> 12 Sales to Public-Net 9,036.00 81000.00 10,000.00 25 .00% <br /> 13 Membership Dues 5,680.00 6, 500.00 61500.00 0.00% <br /> 14 Investment Income 391 .00 800.00 500.00 -37.50% <br /> 15 Miscellaneous 17786.00 0.00 0.00 #DIV/O! <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 298 986.00 320 200.00 397 000.00 23.99% <br /> 18 Reserve Funds Used for Operating 41 ,583.00 0.00 0.00 #DIV/01 <br /> 19In-Kind Donations (Not incwaewmtaaq 0.00 0.00 0.00 #DIV/01 <br /> 20 TOTAL $31 ,057.00 746;000.00 849 536.00 13 .88% <br /> EXPENDITURES <br /> 21 Salaries 395 180.00 345 684.00 331 ,536.00 -4.09% <br /> 22 FICA 30 231 .00 26 445.00 25 362.50 -4.09% <br /> 23 Retirement 6p21 1 .00 5 773.00 5629.80 -2.48% <br /> 24 Life/Health 32 400.00 36 000.00 33,600.00 -6.67% <br /> 25 Workers Compensation 31222.00 49459.00 41276.81 -4.09% <br /> 26 Florida Unemployment 0.00 0.00 0.00 0.00% <br /> 27 Travel-Daily 26 050.00 21 106.00 21 400.00 1 .39% <br /> 28 Travel/Conferences/Training 159275.00 22 400.00 34 600.03 54.46% <br /> 29 Office Supplies 51 227.00 269600.00 26 600.00 0. 00% <br /> 30 Telephone 12 454.00 89460.00 81460.00 0.00% <br /> 31 Postage/Shipping 31914.00 4 220.00 41250.00 0.71 % <br /> 32 Utilities 3v490,00 49000.00 4T500 .00 12.50% <br /> 33 Occupancy (Building & Grounds 26p933.00 33p600.00 399000.00 16.07% <br /> 34 Printing & Publications 8 219.00 45 849.00 469200.00 0.77% <br /> 35 Subscriion/Dues/Membershi 19808.00 1 000.00 11000.001 0.00% <br /> 36 Insurance 14 201 .00 18 500.00 14 328.00 -22.55% <br /> 37 E ui ment:Rental & Maintenance 71512.00 69000.00 71400.00 23. 33% <br /> 38 Advertising 12,889.00 14 419.00 9 000.00 -37 . 58% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 39000.00 13 153.00 338.43% <br /> 40 Professional Fees (Legal, Consulting) 19989.00 2 000.00 21500.00 25.00% <br /> 41 Books/Educational Materials 62 307.00 50 940.00 87 000.00 70.79% <br /> 42 Food & Nutrition 37000.00 4195.00 41213.85 0.45% <br /> 43 Administrative Costs 0.00 0.00 0.00 0.00% <br /> 44 Audit Expense %000.00 %000.00 9,000.00 0.00% <br /> 45 Specific Assistance to Individuals 593.00 10000.00 29000.00 100.00% <br /> 46 Other/Miscellaneous 449872.00 6,350.00 51 350.00 708.66% <br /> 47 Other/Contractlde reciation 56,180.00 45 000.00 659000.00 44.44% <br /> 48 TOTAL 831 057.00 746 000.00 8517360 .00 14. 12% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 -1 , 824.00 #DIV/0! <br /> SmGrow <br />