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HbbaaChftw 's Cantor, h . <br /> Cda Nurw y <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 03/04 % 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. Ctol. BNool. B <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St. Lucie 35 000.00 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 10 625.007 500.00 23 000.00 206.67% <br /> 4 Advisory Committee-Indian River 25 000.00 25 000.00 20 250.00 -19.00% <br /> s United Way-St. Lucie County 0.00 19 000.00 98 300.00 417.37% <br /> 6 United Way-Martin County 0.00 0.00 17 550.00 #DIV/Ol <br /> 7 United Way-Okeechobee County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Indian River County 0.00 0.00 0.00 #DIV/01 <br /> 9 Department of Children & Families 195409541 ,80 Il512 526.00 1 ,365,930.00 w9.69% <br /> 10 County Funds 0.00 0.00 0.00 #DIV/01 <br /> 11 Contributions-Cash 829448.58 ; 50 000.00 10000,00 -98.00% <br /> 12 Program Fees 0.00 0.00 0.00 #DIV/0l <br /> 13 Fund Raising Events-Net 0.00 0.00 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 #DIV/01 <br /> 16 Investment Income 79523. 17 11 348.00 16 700.00 47. 16% <br /> 17 Miscellaneous 0.00 0.00 0.00 #DIV/01 <br /> to Legacies & Bequests 0.00 0.00 0.00 #DIV/01 <br /> 19 Funds from Other Sources 650p279.551160585,=00 191609585,00 0.00% <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 20b In-Kind Donations (Not included In total) 391 714.00 391 714.00 391 714.00 0.00% <br /> 21 TOTAL 296252010.59 3 077 869.00 3 084 225.00 0.21 % <br /> e <br /> EXPENDITURES <br /> 22 Salaries 197939865.43 1 931 949.00 1 ,958,251 ,00 1 .36% <br /> 23 FICA 133 295.03 146y618.00 149 806.00 2. 17% <br /> 24 Retirement 49850,22 10 052.00 9t378.00 -6.71 % <br /> 2s Life/Health 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 51554.42 51338.00 59341 ,00 0.06% <br /> 28 Travel-Daily 44 010.86 46v325.00 49 000.00 5.77% <br /> 29 Travel/Conferences/Training 11 t463,42 15 425.00 14 000.00 -9.24% <br /> 30 Office Supplies 27 692.00 28 106.00 30 000.00 6.74% <br /> 31 Telephone 40,582,73 49 002.00 42 000.00 -14.29% <br /> 32 Postage/Shipping 39212.94 39001 .00 4 000.00 33.29% <br /> 33 Utilities 34 221 .02 36 454.00 36 000.00 -1 .25% <br /> 34 Occupancy (Building & Grounds 89 292.06 87 413.00 8900000 1 .82% <br /> 35 Printing & Publications 12 722.41 1043000 13 000.00 24.64% <br /> 36 Subscription/Dues/Memberships 91149.03 81802.00 10 000.00 13.61 % <br /> 37 Insurance 29 165.88 38l552,00 39 000.00 1 .16% <br /> 38 Equipment: Rental & Maintenance 24 989.04 29 047.00 27 000.00 -7.05% <br /> 39 Advertising 16 389.39 18 159.00 18 000.00 -0.88% <br /> 4o Equipment Purchases:Ca ital Expense 0.00 24 000.00 12 000.00 -50.00% <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 0.00 #DIV/0l <br /> 42 Books/Educational Materials 11802.95 3,498.00 3 000.00 -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 /> 4s Audit Expense 9,616.00 1157500 13 000.00 12.31 % <br /> 46 Specific Assistance to Individuals 44v953,57 5977500 57 744.00 3.40% <br /> 47 Other/Miscellaneous 51227,72 10 315.00 900000 -12.75% <br /> 48 Other/Contract 0.00 0.00 0.00 #DIV/Ol <br /> 49 TOTAL 21740,496.52 3 077 869.00 3,084,225.00 0.21 % <br /> x�a <br /> 5o REVENUES OVER/ UNDER EXPENDITURES -115,485.931 0.001 0.001 #DIV/01 <br /> SN52003 7a <br />