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Type the Oryantrn°m mid Pm°iam Name - <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE FYE FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED !col. Ctol. BNcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0. 00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Children's Services-Indian River 707000-00 30,000.00-1 <br /> 16,097 '00 46.34% <br /> 4 United Way-St. Lucie County <br /> 0.00 #DIV/0! <br /> 5 United Way-Martin County0.00 #DIV/0! <br /> 6 United Way-Indian River Count <br /> 0.00 #DIV/0! <br /> 7 Department of Children & Families <br /> 0.00 #DIV/0 ! <br /> s CountyFunds 120, 513.00 122 443.00 126 000.00 2.91 % <br /> 9 Contributions-Cash 45 000.00 136 750.00 165 000.00 20.66% <br /> 10 Program Fees 0.00 #DIV/01 <br /> 11 Fund Raising Events-Net 57500.001 71000.00 67000.00 -14.29% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership Dues 2000.00 <br /> 79500.00 61000.00 20.00% <br /> 14 Investment Income 100 000.00 3000.00 -97.00% <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV101 <br /> 17 Funds from Other Sources 274 545.00 199 500.00 267 303.00 33. 99% <br /> 18 Reserve Funds Used for Operating 0.00 #DIV/0 ! <br /> 19 In-Kind Donations (Not Included In total) 0.00 #DIV/0 ! <br /> 20 TOTAL 517 558.00 603 193.00 589 400.00 -2.29% <br /> EXPENDITURES <br /> 21 Salaries 242 058.00 294 226.00 312 000.00 6.04% <br /> 22 FICA 22 508.00 22 919.00 2300000 0.35% <br /> 23 Retirement 87827.00 81988.00 91000.00 0. 13% <br /> 24 Life/Health 27 363.00 28 184.00 3000000 6.44% <br /> 25 Workers Compensation 12 626.00 12 853.00 13 000.00 1 . 14% <br /> 26 Florida Unemployment <br /> 1 ,182.00 1 , 194.00 19150.00 -3.69% <br /> 27 Travel-Dai 5 738.00 11 358.00 21000.00 -82.39% <br /> 28 Travel/Conferences/Training31000.00 #DIV/O ! <br /> 29 Office Supplies 14 508.00 18 002.00 18 050.00 0.27% <br /> 30 Telephone 17 052.00 18 002.00 9 000.00 -50.01 % <br /> 31 Postage/Shipping3 300.00 3 501 .00 3v700.00 5.68% <br /> 32 Utilities 36 000.00 37 900.00 35 000.00 7.65% <br /> 33 Occupancy (Building & Grounds 25 800.00 27 900.00 <br /> 67500.00 -76.70% <br /> 34 Printing & Publications 0.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 21 404.00 35p654.00 37 500.00 5. 18% <br /> 36lnsurance 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising0.00 #DIV/o ! <br /> 39 Equipment Purchases:Ca ital Expense 0. 00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV/01 <br /> 41 Books/Educational Materials 500.00 #DIV/01 <br /> 42 Food & Nutrition #DIVlO! <br /> 43 Administrative Costs 61 087.00 81 000.00 32.60% <br /> 44 Audit Expe4 650.00 6 500.00 500000 -23.08% <br /> 45 Specific Assistance to Individuals 91086.00 0 .00 #DIV/01 <br /> 46 Other/Miscellaneous 81815.00 881500 0.00 100. 00% <br /> 47 Other/Contract 0.00 #DIV/0 ! <br /> 48 TOTAL 460 917.00 597 083.00 589 400.00 -1 .29% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 561641 .00 61110. 00 0. 00 -100.00% <br /> snranos <br /> EZ <br />