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<br /> CI Nummy PrWam
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCY/PROGRAM NAME: Hibiscus Children's Center, IncJCrisis Nursery
<br /> FY 02/03 FY 03/D4 FY 04105 % INCREASE
<br /> FYE_6/30/03 FYE_06/30/04 FYEL. CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (COL C-I Bye*. B
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St Lucie 41 ,067.17 105,000.00 1869582.00 77.70%
<br /> 2 Children's Services Council-Martin 34 545.52 25,000.DD 81 ,071 .00 224.28%
<br /> 3 Advisory Committee4ndian River 25 000.00 20,250.00 33,549.00 65.67%
<br /> 4 United Wa St Lucie County 20,D00.04 5 OOO.OD 68 273.00 1265.46%
<br /> 6 United Way-Martin County 12,531 .28 151,000.00 29,408.00 96.05%
<br /> 6 United Way-Indian River County 111,533.00 #DIV/01
<br /> 7 Department of Children & Families 1 ,371 ,286.81 2,024,606.00 2,234,804.00 10.38%
<br /> 6 County Funds 0.001 #DIV/01
<br /> 9 Contributions-Cash 221188.15 0.0D #DIV/O!
<br /> 10 Program Fees O.OD #DIV/01
<br /> 11 Fund Raising Events-Net O.OD #DIV/01
<br /> 12 Sales to Public-Net 2231,512.16 2061,756.01) 2251,000.001 8.82%
<br /> 13 Membership Dues 0.0D #DIV/01
<br /> 14 Investment Income 2,279.68 9,397.00 511000.00 -46.79%
<br /> 1s Miscellaneous O.OD #DIV I
<br /> 16 Legacies 8, Bequests 0.00 #DIV/01
<br /> 1T Funds from Other Sources 192179584.01 191281,499.00 1 ,597,494.00 41 .56%
<br /> 16 Reserve Funds Used for Operating 0.00 #DIV/01
<br /> 19 In-Kind Donations (Not Included Intohl) 461 754.00 391 ,714.00 400,000.00 2. 12%
<br /> 20 TOTAL 2,969,994.82 3,5399508.00 40472,714.00 26.37%
<br /> EXPENDITURES
<br /> 21 Salaries 11741 ,623.90 2;0601,200.00 21,513,903.0D 22.02%
<br /> 22 FICA 148,288.62 177,075.00 1929314.00 8.61 %
<br /> 23 Retirement 71,148.12 221,090.00 37,709.00 70.71 %
<br /> 24 Life/Health 1131,834.56 207,647.00 259,559.00 25.00%
<br /> 25 Workers Compensation 501,204.50 84,627.00 671 -20.00%
<br /> 26 Florida Unemployment 12,329.94 14,332.00 12,067.00 -15.80%
<br /> 27 Travel-Daily 51 ,039.34 65,406.00 839000.00 26.90%
<br /> 28 Travel/Conferences/Training 14,331 .21 25,493.00 _ 30,000.OD 17.68%
<br /> 29 Office Supplies 29,550.37 35,560.00 41 ,250.00 16.00%
<br /> 30 Telephone 53,921 .62 63,231 .00 108,750.00 71 .99%
<br /> 31 PostagetShipping 71143.18 7,127.00 7,650.DD 7.34%
<br /> 32 Utilities 36,220.01 389770.00 1037000.00 165 .67%
<br /> 33 Occupancy (Building & Grounds 100, 114.71 109,881 .00 109,000.00 -0. 80%
<br /> 34 Printina & Publications 79030.43 7, 198.00 7,500.00 4.20%
<br /> 35 Subscription/Dues/Memberships 12,817.69 12,535.00 14,300.00 14.08%
<br /> 36 Insurance 42,157.17 48,126.00 100,000.00 107.79%
<br /> 3T E ui ment:Rental & Maintenance 431,013.67 47,201 .00 70,000.00 48.30%
<br /> 38 Advertising 24,941 .34 . 13, 160.00 32,000.00 143. 16%
<br /> 39 Equipment Purchases:Ca ital Expense 58,265.82 48,000.00 0.00 -100.00%
<br /> 4o Professional Fees (Legal, Consulting) 41390.00 500.00 0.0D -100.00%
<br /> 41 Books/Educational Materials 3,099.27 11477.00 4,300.00 191 .13%
<br /> 42 Food & Nutrition 25 471 .20 18,350.00 92,000.00 401 .36%
<br /> 43 Administrative Costs 2499388.00 300,000.00 406,610.00 35.54%
<br /> 44 Audit Expense 11p024.00 10,500.00 17,200.00 63.81 %
<br /> 4s Specific Assistance to Individuals 649773.07 86 ,653.00 1381400.001 ':111111, 59.72%
<br /> 46 Other/Miscellaneous 17,924.43 20,779.00 24,500.00 17.91 %
<br /> 47 Other/Contract 15,360.00 137590.00 0.00 100100%
<br /> 48 TOTAL 2r945,406,17 3,539,508.00 414721,714.00 26.37%
<br /> 49 REVENUES OVER/ UNDER EXPENDITURES 24,588.65 0.00 O.D01 #DIV/01
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