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Sub l Fbus CoLf d pd Ri Cow* <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Substance Abuse Council of Indian River County <br /> FY 03/04 FY 04!05 FY 05/06 % INCREASE <br /> FYE 9/30/4 FYE9/30/05 FYE9/30/06 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. CtW. 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 160 000.00 175 000.00 199 536 .00 14.02% <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/O ! <br /> 6 United Way-Indian River County 79 000.00 409500.00 41 000.00 1 .23% <br /> 7 Department of Children & Families 75 000.00 30 000.00 3000000 0.00% <br /> 8 County Funds 19850.001 0.00 0.00 #DIV/0! <br /> 9 Contributions-Cash 55P000.00 75 000.00 75 000.00 0.00% <br /> 10 Program Fees 41 000.00 40 000.00 55 000.00 37 .50% <br /> 11 Fund Raising Events-Net 61 745.00 50 000.00 35f000-00 -30 .00% <br /> 12 Sales to Public-Net 99036.00 8,000.00 10 000.00 25 .00% <br /> 13 Membership Dues 51680.00 6 500.00 6 500.00 0.00% <br /> 14 Investment Income 391 .00 800.00 500.00 -37.50% <br /> 15 Miscellaneous 11786.001 0.00 0.00 #DIV/Ol <br /> 16 Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 17 Funds from Other Sources 298 986.00 320 200.00 397 000.00 23.99% <br /> 18 Reserve Funds Used for Operating 41 ,583.00 0.00 0.00 #DIV/01 <br /> ig In-Kind Donations (No kwku d in mwl 0.00 0.00 0.00 #DIV/0! <br /> 20 TOTAL 831 057.00 746 000.00 849 536.00 13.88% <br /> EXPENDITURES <br /> 21 Salaries 395 180.00 345 684.00 331 536.00 -4.09% <br /> 22 FICA 301231 .00 267"5.001 25,362.50 -4.09% <br /> 23 Retirement 6r211 .00 5773,00 59629.80 -2.48% <br /> 24 Life/Health 3 400.00 3600000 33 600.00 -6.67% <br /> 25 Workers Compensation 37222.00 4,459.00 4w276.81 -4.09% <br /> 26 Florida Unemployment 0.00 0.00 0.00 0.00% <br /> 27 Travel-Daily 26 050.00 21 106.00 21 400.00 1 .39% <br /> 2e Travel/Conferences/Training 15 275.00 22y400,00 34 600.03 54.46% <br /> 29 Office Supplies 51 227.00 26 600.00 26 600.00 0.00% <br /> 3o Telephone 12 454.00 89460.00 82460.00 0.00% <br /> 31 Postage/Shipping 3 914.004 220.00 49250.00 0.71 % <br /> 32 Utilities 39490.00 41000.00 450000 12.50% <br /> 33 Occupancy (Building & Grounds 26 933.00 33 600.00 39 000.00 16 .07% <br /> 34 Printing & Publication 89219.00 45 849.00 46 200.00 0 .77% <br /> 35 Subscription/Dues/Memberships 1 w808.00 16000,00 11000.00 0.00% <br /> 36 Insurance 1 14 201 .00 18 500.00 14 328.00 -22.55% <br /> 37 E ui ment:Rentai & Maintenance 71512,00 61000.00 7400.00 23. 33% <br /> 36 Advertising 12 889.00 14 419.00 91000.00 -37.58% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 3 000.00 13 153.00 338.43% <br /> 4o Professional Fees (Legal, Consulting) 11889.00 29000.00 2, 500.00 25.00% <br /> 41 Books/Educational Materials 62 307.00 50 940.00 87 000.00 70.79% <br /> 42 Food & Nutrition 31000,00 4195.00 4 213 .85 0.45% <br /> 43 Administrative Costs 0.00 0.00 0.00 0.00% <br /> 44 Audit Expense 9 000.00 99000,00 91000.00 0 .00% <br /> 45 Specific Assistance to Individuals 21593.00 11000.00 29000.00 100.00% <br /> 46 Other/Miscellaneous 449872.00 61350,00 51 350.00 708.66% <br /> 47 Other/Contract/depreciation 56 180.00 45 000.00 65,000.00 44.44% <br /> 4a TOTAL 831 057.00 746,000.00 851 , 360 .00 14. 12% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 0.00 0.00 -11824.00 #DIV/0! <br /> 5MWOM K� <br />