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Hlble s Chfidw s Cents. Inc. <br /> Cdols Nursery <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME : Hibiscus Children 's Center, Inc./Crisis Nurse <br /> FY 01/02 FY 02/03 FY 03104 % INCREASE <br /> FYE 6/30/02 FYE6/30/03 FYE6/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (col. C<ol. eycol. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 3500000 52 500.00 139 000.00 164. 76% <br /> 2 Children's Services Council-Martin 55 849.99 42 500.00 45 000.00 5.88% <br /> 3 Children 's Services Council-Okeechobee 10j625.00 750000 23 000.00 206.67% <br /> 4 Advisory Committee-Indian River 25j000.001 25 000.00 20t250.00 -19.00% <br /> 5 United Way-St. Lucie County 0.00 19 000.00 9830000 417.37% <br /> 6 United Way-Martin County 0.00 0.00 17 550.00 #DIV/01 <br /> 7 United Way-Okeechobee County 0. 00 0.00 0.00 #DIV/O! <br /> 8 United Way-Indian River County 0.00 0.00 0. 00 #DIV/O! <br /> 9 Department of Children & Families 1@540, 541 .80 1 512 526.00 1 365 930.00 -9.69% <br /> 10 County Funds 0.00 0.00 0. 00 #DIV/O! <br /> 11 Contributions-Cash 82 448.58 50 000.00 1 .000.00 -98.00% <br /> 12 Program Fees 0.00 0.00 0.00 #DIV/01 <br /> 13 Fund Raising Events-Net 0.00 <br /> �0,001 0.00 #DIV/01 <br /> 14 Sales to Public-Net 217 742.50 196 910.00 196 910.00 0.00% <br /> 15 Membership Dues 0.00 0.00 0.00 #DIV101 <br /> 1s Investment Income 7,523. 17 11 348.00 16J00.00 47. 160% <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> to Legacies & Bequests 0.00 0.00 0. 00 #DIV101 <br /> 19 Funds from Other Sources 650 279.55 1 1605850-0 1 160 585.00 0.00% <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 201: In-Kind Donations (Not Inducted In total► 391 714.00 391 714.00 391j714.00 0.000/4 <br /> 21 TOTAL 2 625 010.59 1077,869,00 869.00 3 084 225.00 0.210% <br /> EXPENDITURES <br /> 22 Salaries II793 865.43 1 931 949.00 1 958 251 .00 1 .36% <br /> 23 FICA 133l295.03 146 618.00 149 806.00 2. 17% <br /> 2a Retirement 4 850.22 10 052.00 99378,00 -6.71 % <br /> 25 <br /> Life/He 91 537.85 100 000.00 93 798.00 -6.20% <br /> 26 Workers Compensation 47 266.69 76 786.00 73 485.00 -4.30% <br /> 27 Florida Unemployment 5r554,42 5,338.00 5,341 .00 0.06% <br /> 28 Travel-Dail 44 010.86 46 325.00 4900000 5.77% <br /> 29 Travel/Conferencesrrrainin 11j463.42 15 425.00 14 OOO. Or -9.24% <br /> 30 Office Supplies 27 692.00 2810600 30 000.00 6.74% <br /> 31 Telephone 40 582.73 49 002. 00 4200000 -14.29% <br /> 32 Postage/Shipping3 212.94 300100 4,000.00 33.29% <br /> 33 Utilities 34 221 .02 36 454.00 3600000 -1 .25% <br /> 34 Occupancy Buiidin & Grounds 89t292.06 87r413.00 89 000.00 1 .82% <br /> 35 Printing & Publications 12 722.4111 10 430.00 13 000.00 24.64% <br /> 36 Subscription/Dues/Memberships 9149.03 880200 10 000.00 13.61 % <br /> 37 Insurance29 165.88 38 552.00 3900000 1 . 16% <br /> 38 E ui ment: Rental & Maintenance 24 989.04 2904700 27 000.00 -7.05% <br /> 39 Auverusing 16 389.39 18 159.00 18 000.00 -0.88% <br /> 40 E ui ment Purchases:Ca ital Expense 0.00 24 000.00 12 000.00 -50.00% <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 0.003 #DIV/01 <br /> 42 Books/Educational Materials 11802.95 3498.00 3v000.001 -14.24% <br /> 43 Food & Nutrition 18 569.62 19 461 .00 20 000.00 2.77% <br /> 44 Administrative Costs 241 066.24 307 786.00 308 422.00 0.21 % <br /> 45 Audit Expense 9t616. 00 1157500M <br /> 13 000.00 12.31 % <br /> 46 S ecific Assistance to Individuals 44 953.57 5977500 57 744.00 3.40% <br /> 47 Other/Miscellaneous 51227. 721 10 315.00 %000,00 -12.75% <br /> 4a Other/Contract 0.00 0.00 0. 00 #DIV/01 <br /> 49 TOTAL 2 740 496 52 3 077 869 00 3084225,00 0 21 % <br /> 50 REVENUES OVER/ UNDER EXPENDITURES "115,485.931 0.00 0.00 #DIV/01 <br /> a+saooa <br /> is <br />