Laserfiche WebLink
Type D e OMMbafu " Pr°°ram Name <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> =REVENUES <br /> FY 03/04 FY 04/05 FY 05106 % INCREASE <br /> HE �E FYE CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C O <br /> ACTUAL TOTAL PROPOSED Ic01. Cc01. BYcoL B <br /> BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 0.00 #DIV/01 <br /> 2 Children's Services Council-Martin 0.00 #DIV/01 <br /> 3 Advisory Committee-Indian River 70 000.00 30 000.00 16, 097. 00 46.34% <br /> 4 United Way-St Lucie County0.00 #DIV/01 <br /> 5 United Way-Martin County0.00 #DIV101 <br /> 6 United Way-Indian River County0.00 #DIV/O! <br /> 7 Department of Children 8. Families 0.00 #DIV/01 <br /> 8 County Funds 120 513 .00 122 443.00 1261000.00 2.91 % <br /> s Contributions-Cash 45 000.00136 750.00 165,000.00 20.66% <br /> 10 Program Fees 0.00 #DIVlOI <br /> 11 Fund Raising Events-Net 57500. 00 7 000.00 6,000.00 -14.29% <br /> 12 Sales to Public-Net 0.00 #DIV/01 <br /> 13 Membership- Dues 21000.001 71500.00 61000.00 -20.00% <br /> 14 Investment Income 100 000.00 31000.00 -97.00% <br /> 15 Miscellaneous 0.00 #DIV/01 <br /> 16 Legacies & Bequests 0.00 #DIV/01 <br /> 17 Funds from Other Sources 274 545.00 199 500.00 267,303.00 33.99% <br /> 18 Reserve Funds Used for Operating <br /> 0.00 #DIV/01 <br /> 19 In-Kind Donations (Mot Included 1n total) 0.00 #DIV/01 <br /> 20 TOTAL 517 558.00 603193005 <br /> 589,400.00 2.29% <br /> EXPENDITURES <br /> 21 Salaries 242 058.00294 226.00 312,000.00 6.04% <br /> 22 FICA 22 508.00 221919.00 23,000.00 0.35% <br /> 23 Retirement 8 827.00 8988.001 91000.00 0. 13% <br /> 24 Life/Health <br /> 27p363.001 28% 184.00 30 000.00 6.44% <br /> 25 Workers Com ensation12 626.00 12 853.00 13,000.00 1 ,14% <br /> 26 Florida Unemployment 11182.001 1 194.00 1 , 150.00 -3.69% <br /> 27 Travel-Dail 51738.001 11 358.00 2 000.00 -82.39% <br /> 28 Travel/Conferences/Trainin 3, 000.00 #DIV/0! <br /> 29 Office Supplies 14 508.00 18 002.00 181050.00 0,27% <br /> 30 Telephone 17 052.00 18 002.00 9,000.00 -50.01 % <br /> 31 Posta a/Shi in 3 300.003 501 .00 3,700.00 5.68% <br /> 32 Utilities 36 000.00 37 900.00 35,000.00 -7.65% <br /> 33 Occupancy (Building & Grounds 25 800.00 2790000 61500.00 -76.70% <br /> 34 Printing & Publications 0.00 #DIVI01 <br /> 35 Subscription/Dues/Memberships <br /> 21t404.00 35 654.00 37,500.00 5.18% <br /> 36 Insurance 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 #DIV/01 <br /> 38 Advertising 0.00 #DIV/01 <br /> 39 Equipment Purchases :Ca ital Expense 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 #DIV101 <br /> 41 Books/Educational Materials 500.00 #DIV/01 <br /> 42 Food & Nutrition <br /> #DIV/0l <br /> 43 Administrative Costs 61 087.00 81 ,000.00 32.60% <br /> 44 Audit Expense 4 650.00 650000 50000.01 -23.08% <br /> 45 Specific Assistance to Individuals 9,086.00 0.00 #DIV/01 <br /> 46 Other/M iscel lane 0 ous 8j815.001 8 815.00 0.00 -100.00% <br /> 47 Other/Contract 0. 00 #DIV/OI <br /> 48 TOTAL 460 917.00 597 083.00 589 400.00 -1 .29% <br /> 49 REVENUES OVER/ UNDER EXPENDITURES 56 641 .00 6, 110 00 0. 00 -100.00% <br /> W ar. 05 <br /> 9-2 <br />