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GRL -CWNGmp P,gism
<br /> UNIFORM GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCYIPROGRAM NAME: GYAC - Cultural Cam
<br /> FY 04105 FY 05/06 FY 06107 % INCREASE
<br /> FYE FYE HE CURRENT VS.
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED !col. Cool. BpcoL B
<br /> REVENUES BUDGETED BUDGETED
<br /> i Children's Services Council-St. Lucie 0.00 #DIV/0!
<br /> 2 Children's Services Council-Martin 0.00 #DIV10!
<br /> 3 Advisory Committee-Indian River 30,000.00 92,400.00 174,000.00 88.31
<br /> 4 United Way-St Lucie Countv 0.00 #DIVIO!
<br /> s United Way-Martin County 0.00 #DIVI01
<br /> 6 United Way-Indian River County 38 250.00 90,000.00 135.29%
<br /> 7 Department of Children & Families 0.00 #DIV/01 -
<br /> a County Funds 122,443.110 162 939.00 280,000.00 53.06%
<br /> 9 Contributions-Cash 136 750.00 526 083.00 268y123.00 -49.03%
<br /> 10 Pr ram Fees 76 500.00 #D!V/O!
<br /> 11 Fund Raising Events-Net 7000.00 4528.OD 60,000.00 1225.09%
<br /> 12 Sales to Public-Net 0.00 #DIV/01
<br /> 13 Membamhi Dues 71500.00 38 645.00 6,300.00 -83.70%
<br /> 14 Investment Income 100,000.00 930100 0.00 -100.00%
<br /> 15 Miscellaneous 22,816.00 17598.09 -93.000/6
<br /> 1s Legacies & Be uests 0.00 #DIV10!
<br /> 17 Funds from Other Sources 199 500.00 30 793.00 0.00 -100.000/0
<br /> 1E Reserve Funds Used for Operating 207 000.00 #DIV/01
<br /> is In-Kind Donations 1No11nclWvd Mt0aQ 30 000.00 #DIV101
<br /> 20 TOTAL 603,193.00 945755.00 1 ,163,521.09 23.03%
<br /> EXPENDITURES
<br /> 21 Salaries 472156.00 563 466.67 567,650.00 0.740/
<br /> 22 FICA 36120.00 43105.19 47,250.00 9.62%
<br /> 23 Retirement 12842.00 9815.28 11262.22 14.74%
<br /> 24 Life/Health 34,877.00 43 608.00 2909628 -33.28%
<br /> 25 Workers Compensation 19574.00 24172.72 25,570.71 5.78%
<br /> 26 Florida Unemployment 12 748.00 18 030.93 12,908.88 -28.41%
<br /> 27 Travel-Daily 13561.00 8574.00 31738.00 270.17%
<br /> 2a Travel/Conferences/Training 6148.00 15428.00 22430.00 45.39%
<br /> 29 Office Su lies 16658.00 27759.00 29,815.00 7.41%
<br /> 30 Telephone 8430.00 9,685.00 8500.00 -12.24 /6
<br /> 31 Postage/Shipping 3723.00 4397.00 4550.00 3.48%
<br /> 32 Utilities 29 540.00 32 579.00 33 000.00 1 .29%
<br /> M Occupancy (Building & Grounds 6,000.00 3,118.00 6,000.00 92.430/6
<br /> 34 Printing & Publications 4,978.00 5,189.00 7,500.00 44.54%
<br /> 35 Subscription/Dues/Memberships 3460.00 2060.00 750.00 -63.59%
<br /> 36 Insurance 48771 .00 47436.00 48,500.00 2.240/4
<br /> 37 E ui ment:Rental & Maintenance 29 461 .00 61 278.00 1,700.00 -97.23%
<br /> 38 Advertising 2,240.00 5,830.00 7,500.00 28.64%
<br /> 39 E ui ment Purchases:Ca ital Expense 5,234.00 11,500.00 119.72%
<br /> 40 Professional Fees (Legal, Consulting) 10,306.00 9,175.00 32,500.00 254.22%
<br /> M BookslEducational Materials 59628.00 9,500.00 10,250.00 7.89%
<br /> 42 Food & Nutrition 9,452.00 11 921.00 15,560.00 30.53%
<br /> 43 Administrative Costs 81 000.00 148168.84 8300000 -43.98%
<br /> a4 Audit Expense 5,000.00 8,400.00 8 OOO.DO -4.76%
<br /> 45 Specific Assistance to Individuals 4,000.00 #DIV/DI
<br /> 46 Other/Miscellaneous 13395.00 1 ,920.00 -85.670/a
<br /> 47 OthedContract 71 028.00 24 073.00 101 070.00 319.85%
<br /> 48 TOTAL 945701.00 1155398.53 1 ,163,521.09 0.70%
<br /> 49 REVENUES OVER/ UNDER EXPENDITURES -342,508.00 -209,643.53 0.00 -10D.00%
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