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Boys & Gkb CMbs of hi6sn Rim Cwly. Inc. - YaM VdLwdw Caps <br /> Grw Rpplaborr to to Chydwnl Ssnirns MWay Cannes <br /> UNIFORM GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME : Bos & Girls Clubs of Indian River County, Inc. - YVC <br /> FY 03104 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. C-col. 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/01 <br /> 3 Advisory Committee-Indian River 40 896.66 3554000 4000000 12. 55% <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 45 999.96 46 000.00 55 000.00 19.57% <br /> 7 Department of Children & Families 0.00 0.00 0.00 #DIV/01 <br /> a County Funds 0.00 0.00 0.00 #DIV/01 <br /> 9 Contributions-Cash 11450.00 39000.00 0.00 -100.00% <br /> 10 Program Fees 916.40 460.00 0.00 -100.00% <br /> 11 Fund Raising Events-Net 0.00 200.00 0.00 -100.00% <br /> 12 Sales to Public-Net 0.00 0.00 0.00 #DIV101 <br /> 13 Membership Dues 0.00 0.00 0.00 #DIV/01 <br /> 14 Investment Income 0.00 0.00 0.00 #DIV/01 <br /> 15 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 37t266.21 20 000.00 75 000.00 275.00% <br /> 16 Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 19 In-Kind Donations (Noe Included In total) 5,856M 6,000.00 0.00 -100.00% <br /> 20 TOTAL 132 385.84 105 200.00 170 000.00 61 .60% <br /> EXPENDITURES <br /> 21 Salaries 76v922,891 76 523.00 104 731 .25 36.86% <br /> 22 FICA 51897.41 5t854.00 8 012�MNAZM .00 36.86% <br /> 23 Retirement 3 335.002 768.00 5 106.00 84.47% <br /> 24 Life/Health 21412.34 3l825.00 51377.00 40.58% <br /> 25 Workers Compensation 19669.23 332400 29807.00 -15.55% <br /> 26 Florida Unemployment 0.00 638.00 11290.00 ; 102. 19% <br /> 27 Travel-Daily 631 .81 31125.00 312500 0.00% <br /> 28 Travel/Conferences/Training 328.00 416100 5040.00 21 . 12% <br /> 29 Office Supplies 11095,18 394.00 550.00 39.59% <br /> 30 Telephone 3 474.583 880.00 4 470.00 15.21 % <br /> 31 Postage/Shipping 371 .38 0.00 560.00 #DIV/01 <br /> 32 Utilities 0.00 0.00 1 200.00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 21 639.51 6r100.00 1 ,725,00 -71 .72% <br /> 34 Printing & Publications 39498,96 6t250,00 61500.00 4.00% <br /> 35 Subscri tion/Dues/Membershi s 11816. 14 160000 166600 4. 13% <br /> 36 Insurance 3301 .10 6,032,00 7j552.00 25.20% <br /> 37 E ui ment:Rental & Maintenance 1 379. 12 162100 229600 41 .64% <br /> 38 Advertising 0.00 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases :Ca ital Expense 0.00 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 11759.38 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 1534,79 2j801 .00 2j801 .00 0.000% <br /> 42 Food & Nutrition 54.36 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 200.00 200.00 0.00% <br /> 44 Audit Expense 1p840,00 1 ,750.00 19875.00 7. 14% <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 61948.80 4o597,00 59582.00 21 .43% <br /> 47 Other/Contract 0.00 0.00 0.00 #DIV/01 <br /> 46 TOTAL 139 909.98 135 443.00 172 465.25 27.33% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES .7y524.14 -309243.00 -2y465.25 -91 .85% <br /> s ierzooe <br /> 19 <br />