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Boys 6 Gth CMAs of Indw Riw Couray. Mn. - YaM Volu°aar Cop° <br /> Gran) AWkadm W tle CNbanti SarvMaa M~y CmwM" <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET ' <br /> AGENCY/PROGRAM NAME: Bos & Girls Clubs of Indian River County, Inc. - YVC <br /> FY 03/04 FY 04/05 FY 05/06 % INCREASE <br /> FYE June 30 FYE June 30 FYE June 30 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. atof. Bycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIV/Ol <br /> 3 Advisory Committee-Indian River 100 474.08 9554000 105 000.00 9.90% <br /> 4 United Way-St Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 5 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 125p999.88 131 000.00 150 000.00 14.50% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> 8 County Funds 0.00 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 186 072.79 291 550.00 283 875.00 -2.63% <br /> to Program Fees 4 065.56 3 400.00 8000.00 135.29% <br /> 11 Fund Raising Events-Net 181 684.00 104 625.00 117 900.00 12.69% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV/01 <br /> 13 Membership Dues 72699,00 79699,00 18 000.00 133.80% <br /> 14 Investment Income 1 j333.911 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 21096,00 0.00 0.00 #DIV/01 <br /> 1s Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 127 995.96 84 874.00 207 684.00 144.70% <br /> t8 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 19 In-Kind Donations (Not included in total) 22 394.82 12 000.00 1200000 0.00% <br /> 20 TOTAL 759 816.00 718 688.00 890 459.00 23.90% <br /> 1 =3d" <br /> EXPENDITURES <br /> 21 Salaries 350 360.94 403 287.00 495 838.00 22.95% <br /> 22 FICA 26 769.53 30 851 .00 37 932.00 22.95% <br /> 23 Retirement 11 1985.051 19 674.00 26t250.001 33.42% <br /> 24 LifeMealth 19 327.52 28 290.00 4298900 51 .96% <br /> 25 Workers Compensation 8,792.38 12 082.00 13 288.00 9.98% <br /> 26 Florida Unemployment 804.77 21802.00 396900 41 .65% <br /> 27 Travel-Daily 11416.86 550000 11 130.00 102.36% <br /> 28 Travel/Conferences/Training 61056.99 20163.00 19 834.00 -1 .63% <br /> 29 Office Supplies 69199.781 30654,00 4150.00 13.57% <br /> 30 Telephone 11 ,810,75 12 060.00 14 940.00 23.88% <br /> 31 Postage/Shipping 1 498.51 1 169.00 1j937,00 65.70% <br /> 32 Utilities 14160.17 16 500.00 79676.00 -53.48% <br /> 33 Occupancy (Building & Grounds 90p311 ,61 8298800 106 055.00 27.80% <br /> 34 Printing & Publications 15 348.62 16 500.00 20 500.00 24.24% <br /> 35 Subscription/Dues/Memberships 8 924.88 91835,00 983500 0.00% <br /> 36 Insurance 18 943.78 22 642.00 29 890.00 32.01 % <br /> 37 Equipment: Rental & Maintenance 13 007.00 886300 11 588.00 30.75% <br /> 38 Advertising 415.00 600.00 600.00 0.00% <br /> 39 Equipment Purchases :Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 4o Professional Fees Le al Consulting) 51673. 14 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 9166.31 10 721 .00 11 R492.00 7.19% <br /> 42 Food & Nutrition 342.73 400.00 3 84O,00 860.00% <br /> 43 Administrative Costs 21692,24 40500,00 49500.00 0.00% <br /> 44 Audit Expense 7,360,00 79000,00 71500,00 7. 14% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 41t116, 13 10 067.00 16 723.00 66. 12% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 48 TOTAL 672 484.69 730 148.00 902A56.00 23.60% <br /> _ . z..: <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 1 87 331 .31 -11 .460.001 -11 997.00 4.69% <br /> 18 <br /> 5n62DW <br />