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UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: EXCHANGE CLUB CASTLE / SAFE FAMILIES <br /> FY 03104 FY 04105 FY 05106 % INCREASE <br /> FYE 9130104 FYE 9130105 FYE 9130/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> REVENUES ACTUAL TOTAL PROPOSED (col. Coot SycoL 6 <br /> BUDGETED BUDGETED <br /> 1 Children's Services CouncilSt Lucie <br /> 143598.47 1 U34550.001 202 500.00 10.26°� <br /> 2 Children's Services Council-Martin 132682.041 138 298.00 167 483.00 21 ,10°� <br /> 3 Adviso Committee-Indian River 48113.48 45.000.001 60 000.00 33.33°h <br /> 4 United Wa St Lucie County55,500.01 57,000.00 65 000.00 14.04° <br /> 5 United Wa -Martin Coun 34 855.50 1 441 Alit nol 409000.001 27,32% <br /> 6 United Way-Indian River Countv 97T250.011 101 ,000.00 126,000.00 <br /> 7 United For Families 24.75% <br /> 360,268.281 354.021 .001 423.968.601 19.67% <br /> s Coun Funds <br /> 9 Contributions-Cash J 0.001 #DIV/0! <br /> 1Fees 169,042.58 50 000.00 100 000.00 100.00 <br /> 111 sing <br /> ram 45174.79 73 780.00 73 780.00 0.00% <br /> Fund RaiEvents-Net 609794.13 162 000.00 162 000.001 0.00°� <br /> 12 Sates to public-Net <br /> 13 Membershi Dues n 001 #DIV/O! <br /> 14 Investment Income 0.001 #DIV/O► <br /> 41511 .861 10 000.00 <br /> 15 10 000.00 0.00°k <br /> Miscellaneous 4 812.86 5 000.00 5 000.00 <br /> 16 L acies 8 uests 0.00% <br /> 17 Funds from Other Sources 0.001 #DIV/O! <br /> 1s Funds Used for Operating <br /> 61858".101 397,713.98 372 570.77 -6.32% <br /> Reserve <br /> 19 In-IGndDonations (mat kwkdedintot* 01001 #DIV/0! <br /> 20 TOTAL 0 00 #DIV/Ol <br /> 1,775,44821 1 608 878 98 19808oOO2.271 12.38° <br /> 21 Salaries <br /> 22 FICA 1 088 710.42 940 776.00 868 042.12 -7.73%23 Reti81 006.67 73 596.37 ° <br /> rement 65 351 .44 -1120 � <br /> 24 Life/Health <br /> 40 865.00 29,000.00 41 000.00 41 ,38% <br /> 55 813.36 39 962.73 ° <br /> 25 Workers Com nation 55 511 .93 38.91 /e <br /> 9A06.601 l3e396.651 13 723.21 2.44"/e <br /> 26 Florida Unemplovment 4,629.741 5,000.00 e <br /> 27 Travel-Dai! 5 000.00 0.00 h <br /> 38.232.641 28o432.001 34v384.641 20.94% <br /> 28 TravellConferences[Trainina 21 651 .07 20,294.00 22 000.00 <br /> 29 Office Su ies 8.41 % <br /> 32114 57 20 946.32 22 500.00 7.42% <br /> 30 Tele hone 267795.40 22 775. e <br /> 31 Posta elShi in 00 31 692.00 39.15 ,6 <br /> 66830.06 87474,001 12 440.00 46.80% <br /> 3 Utilities 17,115.60 17,060.00 <br /> � Occu n Buildin 8: Grounds 22 920.00 34.35% 1 <br /> 71549.81 95,036.83 101 .693-581 7,00% <br /> 34 Printin & Publications 22 342.66 250100.00 ° <br /> 35 Subscri tionJDues/Membershi s 32640.00 30.04 %° <br /> 2 929.63 3,500.00 4,000.001 14.29% <br /> 36 Insurance 18 367.17 14 650.00 ° <br /> 37 E ut ment Rental >I< Maintenance 19 000.00 29.69 <br /> 9,102.14 17 310.00 17 810.00 2.89% <br /> 38 Advertisin 4619.93 7 312.00 ° <br /> 39 E ul mentPurchases:Ca italEx se 10,000.00 36. <br /> 19567.75 30536.92 34 250.00 12.11 6 % <br /> 6% <br /> 40 Professional Fees L al Consultin 2400.00 18,800.00 ° <br /> 41 Books/Educational Materials 14 775.00 -21 .41 /e <br /> 71014.75 31 ,805.00 33 424.40 5.09% <br /> Administra <br /> 42 Food 8: Nutrition <br /> 43 live Costs 0.00 #DIV/01 <br /> 44 Audit EX se 194 257.79 #DIV/0! <br /> 71040.00 55500.001 5,500.001 0.000d <br /> 45 S fic Assistance to Individuals 8518.20 6,310.001 <br /> 46 OthedMiscellaneous 10.010.00158.64% <br /> 923.48 73,305.16 8 576.76 $8.30% <br /> 47 Other/Contract 105 6.98 60,000.00 <br /> 48 TOTAL 127 500.00 112.50% <br /> - y r T `; 1 702 983 63 1 608 878.98 1 ,808w002.271 12.38% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 72 464.58 <br /> 0.00 0.00 #DIV/0! <br /> 17 <br />