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SWS w AUu C° l of Iran River Cwmty <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM 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 (COI. Ceol. BNcol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.000.00 0.00 #DIV/0! <br /> 2 Children's Services Council-Martin 0.00 0.00 0.00 #DIWOI <br /> 3 Advisory Committee-Indian River 160 000.00 175,000.00 199p536 .00 14.02% <br /> 4 United Wa St. Lucie County0.00 Q00 0.00 #DIV/0 ! <br /> 5 United Way-Martin County 0.00 0. 00 0.00 #DIV/0 ! <br /> 6 United Way-Indian River County 79 000.00 40, 500.00 41 000.00 1 . 23% <br /> 7 Department of Children & Families 75 000.00 30 000.00 301000.000 . 00% <br /> 6 County Funds 1 850.00 0.00 0. 00 #DIV/0! <br /> 9 Contributions-Cash 55 000.00 7500000 75 000.00 0.00% <br /> 10 Program Fees 41 000.00 4000000 55 000.00 37. 50% <br /> 11 Fund Raising Events-Net 61 745.00 50 000.00 35 000 .00 -30. 00% <br /> 12 Sales to Public-Net %036.001 8 000.00 10 000.00 25.00% <br /> 13 Membership Dues 5p680,00 69500.00 61500.00 0.00% <br /> 14 Investment Income 391 .00 800.00 500.00 37. 50% <br /> 15 Miscellaneous 11786,00 0.00 0.00 #DIV/0! <br /> 16 Legacies & BequestsI <br /> 0.00 0.00 0.00 #DIV/0! <br /> 17 Funds from Other Sources 298l986.001 320 200.00 397 000.00 23.99% <br /> 18 Reserve Funds Used for Operating 41 583.000.00 0.00 #DIV/0! <br /> 19 In-Kind Donations Iris included In tow) 0.00 0.00 0.00 #DIV/01 <br /> 20 TOTAL $311057,00 746 000.00 849 536.00 13.88% <br /> EXPENDITURES <br /> 21 Salaries 395 180.00 345 684.00 331536 00a-44.09%22 FICA 30 231 .00 26 445.00 25362.5009%23 <br /> Retirement 6 211 .00 5 773.00 5 629.8048%24 LifeMeakh 32 400.00 36 000.00 33600.0067% <br /> 25 Workers Compensation 39222.00 41459.00 4 276.81 4.09% <br /> 26 Florida Unemployment 0.00 0.00 0.00 0.00% <br /> 27 Travel Dail 26 050.00 219106.00 21y400.00 1 .39% <br /> 28 Travel/Conferences/Trainin 15 275.00 22400.00 34 600.03 54.46% <br /> 29 Office Supplies 51 227.00 2660000 26600.00 0.00% <br /> 30 Telephone 112Y454,00 81460.00 <br /> 8v460.00 0.00% <br /> 31 Postage/Shipping 31914.00 422000 41250.00 0.71 % <br /> 32 Utilities <br /> 39490,001 4 000.00 41500.00 12. 50% <br /> 33 Occupancy (Building & Grounds 26 933.00 33 600.00 3900000 16.07% <br /> 34 Printing & Publications 8,219.00 4584900 46 200.00 0.77% <br /> 35 Subscription/Dues/Memberships 11808.00 19000.00 11000.00 0.00% <br /> 36 Insurance 14 201 .00 18 500.00 1432800 -22.55% <br /> 37 E ui ment:Rental & Maintenance 7,512.006 000.00 71400.00 23. 33% <br /> 38 Advertising12 889.00 14 419.00 9 000.00 -37. 58% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 37000.00 1315300 338.43% <br /> 40 Professional Fees (Legal, Consulting) 12889.00 <br /> 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 31000.001 4195.00 4j213.85 0.45% <br /> 43 Administrative Costs 0.00 0.00 0.000.00% <br /> 44 Audit Expense 9 000.00 91000.00 9,000,010 0.00% <br /> 45 Specific Assistance to Individuals 2o593,00 1 000.00 2 000.00 100.00% <br /> 46 Other/Miscellaneous 44 872.00 61350.001 51 350.00 708.66% <br /> 47 Other/Contract/depreciation 56180.00 45 000.00 6500000 44.44% <br /> 48 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/01 <br /> snarms <br /> e-. <br />