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NlbWw Chldwn g Cwhr, hwRruk Nuewy <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Hibiscus Children's Center, Inc./Crisis Nurse <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE 6/30/04 FYE 6/30/05 FYE 6/30/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. c<ol. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 63 564.00 100 000.00 100 000.00 0.00% <br /> 2 Children's Services Council-Martin 23,868,00 25 000.00 25 680.00 2.72% <br /> 3 AdvisoryCommitteedndian River 21 438.00 20 000.00 2000000 0.00% <br /> 4 United Wa St Lucie County 51000,00 500000 59000.00 0.00% <br /> 5 United Way-Martin County 15 650.00 15 000.0015 000.00 0.00% <br /> s United Way-Indian River County 11j533.00 11 ,533.00 : 0.00 100.00°h <br /> 7 Department of Children & Families 171 000.00 0.00 0.00 #DIV/01 <br /> 8 County Funds 0.00 0.00 0.00 #DIV/O! <br /> 9 Contributions-Cash 14 950.00 0.00 0.00 #DIV/01 <br /> 10 Program Fees 0.00 0.00 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 0.00 0.00 0.00 #DIV/01 <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIVl01 <br /> 13 Membership Dues 0.00 0.00 0.00 #DIV/0I <br /> 14 Investment Income 12.00 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 1s Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 75v529.00 213 240.00 234 743.00 10.08% <br /> 16 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not Included In totaq 47 652.00 32 000.00 36t000.00= <br /> 6 000.00 12.50% <br /> 20 TOTAL 402 544.00 389 773.00 400 423.00 2.73% <br /> EXPENDITURES <br /> 21 Salaries 218 141 .00215 866.00 227 197.00 5.25% <br /> 22 FICA 15 281 .00 16 290.00 17 380.57 6.69% <br /> 23 Retirement 412.00 600.00 650.00 8.33° w <br /> 24 Life/Health MO7 <br /> 18 900.00 79 500.43 3. 18% <br /> 25 Workers: Compensation 7 370.00 8 000.00 8.55% <br /> 26 Florida Unemployment 850.00 900.00 5.88°k27 Travel-Dai 10 000.00 10 616.00 <br /> 6. 16% <br /> 28 Travel/Conferences/Trainin 2 500.00 255800 2,32°�29 Office Su lies 2 890.00 3 <br /> 000.00 3.81 % <br /> 30 Tele hone 6 350.00 6 350.00 0.00% <br /> 31 Posta a/Shl in 290.00 300.00 3.45% <br /> 32 Utilities 4174.00 4 390.00 4 3°400.00 0.2 <br /> 33 Occupancy (Building & Grounds 31429,00 9 480.00 81000.00 <br /> 45.61 % <br /> 34 Printing & Publications 19283.001 <br /> 290.00 1 ,290.00 0.00°k <br /> 35 Subscription/Dues/Memberships 19515.00 1 520.00 1520.00 0.00% <br /> 36 Insurance 31015.00 8 305.00 8 305.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 71516.00 7v940,00 500000 -37.03% <br /> 38 Advertising312.00 320.00 150.00 -53. 13°A <br /> 39 Equipment Purchases:Ca itai Expense 49410.00 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 0.00 0.00 0.00 #DIV/01 <br /> 42 Food & Nutrition 2j701 ,00 3 050.00 2,701 ,00 11 .44°k <br /> 43 Administrative Costs 39 122.00 38 977.0036 402.00 -6.61 % <br /> 44 Audit Expense 1 489.00 1 565.00 1 ,300.01D <br /> 76.93% <br /> 45 Specific Assistance to Individuals 44t260.00 3000000 33873.00 12.91 °A <br /> 46 Other/Miscellaneous 526.001 030.00 103000 0.00% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 48 TOTALMMEMMMMM391 224.00 389 773.00 400t423.00 2.73% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 11 320.00 o.001 0.00 #DIV/01 <br /> 19 <br /> shy <br /> B4 <br />