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omora roum n sway �enmr <br /> PronOine-GYAC <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Gifford Youth Activity Center/Frontline <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. Gcol. B)/col. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/Ol <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 70 000.00 3000000 103 299 .83 244. 33% <br /> 4 United Way-St. Lucie County0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 #DIV/01 <br /> 7 Department of Children & Families 0.00 #DIV/01 <br /> 8 County Funds 120 513 . 00 122A43 . 00 1262000.00 2.91 % <br /> 9 Contributions-Cash 45 000.00 136 750. 00 165, 000 .00 20.66% <br /> 10 Program Fees 0.00 #DIV/O ! <br /> 11 Fund Raising Events-Net 57500.00 7000 .00 61000. 00 -14. 29% <br /> 12 Sales to Public-Net 0. 00 #DIV/01 <br /> 13 Membership Dues 21000.00 71500.00 <br /> 600000 20.00% <br /> 14 Investment Income 100 000. 00 3 000.00 -97.00% <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0. 00 #DIV/01 <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/01 <br /> 19 In-Kind Donations (Not Included In total( 0.00 #DIV/01 <br /> 20 TOTAL 517 558.00 603 193. 00 676 602.83 12. 17% <br /> EXPENDITURES <br /> 21 Salaries 242;058.00 294, 226 . 00 374,098.00 27. 15% <br /> 22 FICA 22 508.00 22, 919. 00 28,205.83 23.07% <br /> 23 Retirement 81827.00 81983.00 99000.00 0. 13% <br /> 24 Life/Health 27 363 .00 28 184.00 30, 000.00 6.44% <br /> 25 Workers Compensation 12 626.00 12 853.00 169744.00 30.27% <br /> 26 Florida Unemployment 11182.00 12194. 00 1150 .00 -3.69% <br /> 27 Travel-Daily 5p738.00 11 , 358. 00 6P500. 00 -42.770/6 <br /> 28 Travel/Conferences/Training 14,655.00 #DIV/01 <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/Shipping 3 300. 00 3 501 .00 31700.00 5.68% <br /> 32 Utilities 36 000.00 37 900. 00 35 000.00 -7. 650 <br /> 33 Occupancy (Building & Grounds 25 800.00 27; 900. 00 6; 500.00 -76.70% <br /> 34 Printing & Publications 0.00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 21 404.00 3565400 37 500. 00 5. 18% <br /> 36 Insurance 0. 00 #DIV/0! <br /> 37 E ui ment: Rental & Maintenance 0.00 #DIV/O! <br /> 38 Advertising0.00 #DIV/01 <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/Ol <br /> 42 Food & Nutrition #DIV/Ol <br /> 43 Administrative Costs 61 087. 00 811000. 00 32.60% <br /> 44 Audit Expense 41650. 00 6; 500. 00 5,000.00 -23.08% <br /> 45 Specific Assistance to Individuals 9 086. 00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 81815 .00 881500 0. 00 -100.00% <br /> 47 Other/Contract 0.00 #DIV/01 <br /> 48 TOTAL 460 917.00 597 083.00 676,602.83 13.32% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 56p641 .00 61110 .00 0.00 -100.00% <br /> - <br /> s-z <br />