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UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: EXCHANGE CLUB CASTLE I SAFE FAMILIES <br /> FY 03104 FY 04105 FY 05106 % INCREASE <br /> FYE 9130104 FYE 980105 FYE 980106 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED IcoL CcoL BycoL 6 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie 143598.47 183 650.00 202 500.00 10.26% <br /> 2 Children's Services Council-Martin 1329682.04P 138 298.00 167 483.00 21 .10% <br /> 3 Advisory Committee-Indian River 1 48113.48 45 000.00 60 000.00 33.33% <br /> 4 United Way-St Lucie County 55,500.01 57 000.00 65 000.00 14.04% <br /> 5 United Way-Martin County 347855.50 31 ,416.00 40 000.00 27.32% <br /> 6 United Way-Indian River County 97 250.01 101 000.00 126 000.00 24.750/6 <br /> 7 United For Families 3609268.28 354 021 .00 423 668.50 19.67% <br /> 8 CountyFunds 0.00 #DIV/0! <br /> 9 Contributions Cash 169 042.68 50,000.00 100 000.00 100.00% <br /> 10 Program Fees 45,174.79 73 780.00 73 780.00 0.00% <br /> 11 Fund Raising Events-Net 60 794.13 1629000.00 162 000.00 0.00% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 0.00 #DIV/01 <br /> 14 Investment Income 41511 .86 10 000.00 10 000.00 0.00% <br /> 15 Miscellaneous 41812.86 51000.00 51000.00 0.00% <br /> 16 Legacies 8 Bequests 0.00 #DN/01 <br /> 17 Funds from Other Sources 618 844.10 397 713.98 372t570.77 -6.32% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/01 <br /> 19 In-Kind Donations (Nd mckK wintofa ) 0.00 #DIV/01 <br /> 20 TOTAL 11776,448.21 1 608 878.98 198089002.27 12.38% <br /> _ - . . <br /> EXPENDITURES <br /> 21 Salaries 1 088 71OA2 940 776.00 868 042.12 -7.73% <br /> 22 FICA 81 900&67 73 596.37 65 351 .44 -11 .20% <br /> 23 Retirement 40186&00 299000.00 41 000.00 41 .38% <br /> 24 Life/Health 55j813.36 39t962.73 55 511 .93 38,91 % <br /> 25 Workers Compensation 97406.60 13 396.65 13 723.21 2A4°k <br /> 26 Florida Unemployment 4t629.74 5 000.00 59000.00946.80% <br /> % <br /> 27 Travel-Dail 38 232.64 28 432.00 349384.64 % <br /> 28 Travel/Conferences/Trainin 21 651 .07 20 294.00 22 000.00 % <br /> 29 Office Supplies 32114.57 2019".32 2250000 % <br /> 30 Telephone 26 795.40 22 775.00 31 692.00 % <br /> 31 Posta elShi in 69830.06 87474.00 12 440.00 <br /> 32 Utilities 17115.60 17 060.00 22 920.00 34.35% <br /> 33 Occupancy (Building 8 Grounds 71 549.81 95 036.83 101 693.58 7.00% <br /> 34 Printing & Publications 22 342.66 25100.00 32 640.00 30.04% <br /> 35 Subscri tion/Dues/Membershi s 27929.63 31500.00 41000.00 14.29% <br /> 36 Insurance 18 367.17 14 650.00 19 000.00 29.69% <br /> 37 E ui ment:Rental & Maintenance 9102.14 17 310.00 1781000 2.89% <br /> 38 Advertising 47619.93 71312,00 1000000 36.76% <br /> 39 Equipment Purchases:Ca ital Expense 19 557.75 30 536.92 3425000 12.16% <br /> 40 Professional Fees (Legal, Consulting) 29400.00 18 800.00 14 775.00 -21 .41 % <br /> 41 Books/Educational Materials 7,014.751 31 ,80:5.00 33 424.40 5.09% <br /> 42 Food 8 Nutrition 0.00 #DN/01 <br /> 43 Administrative Costs 194 257.79 #DIV/O! <br /> 44 Audit Expense 71040.00 51500.00 51500.00 0.00% <br /> 45 Specific Assistance to Individuals 81518.20 61310.00 10 010.00 58.64% <br /> 46 Other/Miscellaneous 923.48 73y305.116 857616 -88.30% <br /> 47 OthedContract 105 6.98 60 000.00 127 500.00 112.50% <br /> 48 TOTAL 11702,983.63 1 T6089878.98 18089002.271 12.380 <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 72 464.58 0.00 0.001 #DN/0! <br /> 18 <br />