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Tyle Ike Opanva4r aM Graym Nsn <br /> 2007-2008 CORE GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCYIPROGRAM NAME: Redlands Christian Migrant Association <br /> FY 05/06 FY 061W FY 07108 % INCREASE <br /> FYE FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (COL Csol. sy<ol. e <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 <br /> 2 Children's Services Council-Martin 0.00 <br /> 3 Advisory Committee-Indian River 5949400 <br /> 4 United Way-St. Lucie County 0.00 <br /> 5 United Way-Martin County O.OD <br /> 6 United Way-Indian River County 56 656.00 59 920.00 35 282.00 -41.12% <br /> 7 Department of Children & Families 12 500 996.00 13 954 318.00 700 259.00 -94.98% <br /> e County Funds 0.00 <br /> 9 Contributions-Cash 1035973.00 1136074.00 0.013 100.00% <br /> 10 Program Fees 916;784.00 101026400 93 071 .00 -90.79% <br /> 11 Fund Raising Events-Net 11407,680.00 875 000.00 0.00 -100.00% <br /> 12 Sales to Public-Net 0.00 <br /> 13 Membership Dues 0.00 <br /> 14 Investment Income 0.00 <br /> 1s Miscellaneous 94163.00 38609.00 0.00 -100.009/6 <br /> 16 Legacies & Be uests 0.00 <br /> 17 Funds from Other Sources 38 980 295.00 33 818 091.00 0.00 -100.000/0 <br /> 1s Reserve Funds Used for Operating 0.00 <br /> 19 In-Kind Donations 1Nauoamed mmea0 0.00 <br /> 20 TOTAL 54 992 547.00 50 892 276.00 888 106.00 <br /> EXPENDITURES <br /> 21 Salaries 24 801 384.00 24,066,096.001 616 098.00 -97.44% <br /> 22 FICA 1405029.00 1757500.00 47132.00 -97.32% <br /> 23 Retirement 361457.00 330074.00 5800.00 -98.24% <br /> 24 Life/Health 3,545;222.00 3 493 507.00 55 049.00 .98.42% <br /> 25 pFlorida <br /> Com enation 844800.00 820283.00 14958.00 -98.18% <br /> 26nem to ment 650 699.00 657 717.00 7 550.00 -98.85% <br /> 27 ai 709694.00 634744.00 1684.00 -99.73% <br /> 28 onferences/Tminin 989142.00 1157558.00 1743.00 -99.85% <br /> 29lies367827.00 375847.00 5036.00 -98.66% <br /> 30 ne 610989.00 720230.00 5347.00 -99.26% <br /> 31 /Shi in 61144.00 165860.00 200.00 -99.88% <br /> 32 1177533.00 1091277.00 28844.00 -97.36% <br /> 33 Occu anc Buildin & Grounds 1500979.00 2233001 .00 14950.00 -99.33% <br /> 34 Printing & Publications 75118.00 110 532.00 350.00 -99.68% <br /> 35 Subscription/Dues/Memberships 47915.00 79144.00 200.00 -99.757 <br /> 36 Insurance 1037396.00 1880168.00 7966.00 -99.58% <br /> 37 E ui ment:Rental & Maintenance 211 897.00 272719.00 750.00 -99.72% <br /> 38 Advertisinq 19 157.00 42 295.00 100.00 -99.760/. <br /> 39 Equipment Purchases:Ca ital Expense 4,685,7 2,500,000.00 2 000.00 -99.92% <br /> 40 Professional Fees (Legal, Consulting) 43706.00 105858.00 0.00 -100.00% <br /> 41 BookslEducational Materials 1 ,267,489.00 1 336 005.00 21 561.00 -98.39% <br /> 42 Food & Nutrition 1 629 567.00 1 ,391,143.001 0.00 -100.00% <br /> 43 Administrative Costs 5,636,095.00 5150 000.00 50J88.00 -99.01% <br /> 44 Audit Expense 8872600 90t500.00 0.00 -100.00% <br /> 46Specific Assistance to Individuals 0.00 <br /> 46 Other/Miscellaneous 402 037.00 430 218.00 0.00 -100.00% <br /> 47 Other/Contract 0.00 <br /> 48 TOTAL 52170 786.00 50 892 276.00 889 106.00 -98.25% <br /> 49 REVENUES OVERT UNDER EXPENDITURES 2821 761.00 0.00 0.00 <br /> W=7 ea <br />