Laserfiche WebLink
Hdn= CMdmt GNa, mJC/ Nursery <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Hibiscus Children's Center, Inc./Crisis Nursery <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE 6/30/04 FYE 6/30/05 FYE 06/30/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. Ctol. Bycol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 96 268.60 1 "1765.00 144 765.00 0.00% <br /> 2 Children's Services Council-Martin 23p868.01 41 653.00 42 333.00 1 .63% <br /> 3 Advisory Committee-Indian River 21 437.53 2000.00 29 593.00 47.97% <br /> 4 United Way-St Lucie County 5 000.00 5 000.00 5 000.00 0.00% <br /> 6 United Way-Martin County 15 650.00 15 000.00 15q000.00 0.00% <br /> 6 United Way-Indian River County 11 533.00 11 533.00 0.00 -100.00% <br /> 7 Department of Children & Families 1 093131 .80 302 295.00 302f295.00 0.00% <br /> a County Funds 0.00 #DIV/01 <br /> 9 Contributions-Cash 60 019.61 0.00 0.00 #DIV/01 <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 #DIV/01 <br /> 12 Sales to Public-Net 272 235.76 225 000.00 225t000.001 0.00% <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 40145.58 4 200.004 200.00 0.00% <br /> 15 Miscellaneous 3197.86 0.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 11985,318.27 3 599 699.00 317027340.00 2.85% <br /> 16 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In total) 606p100.00 400 000.00 400 000.00 0.00% <br /> 20 TOTAL 31591t806.02 4 369145.00 49470,526,00 2.32% <br /> EXPENDITURES <br /> 21 Salaries 2158197.30 21678,920,00 2 767 057.00 3.29% <br /> 22 FICA 151 409.21 200183.00 206 782.33 3.30% <br /> 23 Retirement 49068,65 1458000 14 695.67 0.79% <br /> 24 Life/Health 137 876.97 208 602.00 205 565.00 -1 .46% <br /> 25 Workers Compensation 123 931 .95 94t270,00 94r388.00 0. 13% <br /> 26 Florida Unemployment 12p665.00 14 500.00 13 533.00 -6.67% <br /> 27 Travel-Daily 60 084.74 76 145.00 76145.00 0.00% <br /> 28 Travel/Conferences/Training 18 624.00 24 860.00 24 860.00 0.00% <br /> 29 Office Supplies 33V456.85 28 240.00 28p240.00 0.00% <br /> 30 Telephone 55 845.00 65 080.00 651080o00 0.00% <br /> 31 Postage/Shipping 5t601 .78 51670.00 59670,00 0.00% <br /> 32 Utilities 45 559.45 55 745.00 55 745.00 0.00% <br /> 33 Occupancy (Building & Grounds 74 936.03 99 315.00 102j315.00 3.02% <br /> 34 Printing & Publications 51503.51 60100,00 610000 0.00% <br /> 35 Subscription/Dues/Memberships 17j550,04 17 760.00 17t760,00 0.00% <br /> 36 Insurance 36 343. 10 106 355.00 106 355.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 73123.70 111 715.00 111 715.00 0.00% <br /> 36 Advertising 91761 .241 32 730.00 32 730.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 122 912.25 72 000.00 72 000.00 0.00% <br /> 40 Professional Fees (Legal, Consulting) 52p242.00 17 960.00 17 960.00 0.00% <br /> 41 Books/Educational Materials 31270.49 31370.00 31370.00 0.00% <br /> 42 Food & Nutrition 23 529.02 40 360.00 40 360.00 0.00% <br /> 43 Administrative Costs 268 581 .83 289 025.00 299 355.00 3.57% <br /> 44 Audit Expense 11 t746,50 12 965.00 13 050.00 0.66% <br /> 45 Specific Assistance to Individuals 75 257.89 71 530.00 71 530.00 0.00% <br /> 46 Other/Miscellaneous 24 786.83 21 165.00 18 165.00 -14.17% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 4811!jTAL 31606,865.33 4 369 145.00 414707526.00 2.32% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES -15,059.31 , 0.00 0.00 #DIV/01 <br /> 18 <br /> 5,e0005 <br />