Laserfiche WebLink
Cultural Council of Indian River County/ Mer School Arts Program <br /> Children's Services Committee - Indian River <br /> UNIFORM GRANT APPLICATION <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Cultural Council of Indian River Count /After School Arts Pro ram <br /> FY 01/02 FY 02/03 FY 03/04 % INCREASE <br /> FYE_09/30/02_ FYE_09/30/03_ FYE_09/30/04 CURRENT VS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED (Col. C-Col. sycol. a <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Council-St Lucie 0.00 0.00 0.00 #DIV/01 <br /> 2 Children's Services Council Martin 0.00 0.00 0.00 #DIV/01 <br /> 3 Children's Services Council-Okeechobee 0.00 0.00 0.00 #DIV/O! <br /> 4 Advisory Committee-Indian River 24 500.00 88 000.00 88 000.00 0.00% <br /> --- 5 United Way-St. Lucie County 0.00 0.00 0.00 #DIV/01 <br /> 6 United Way-Martin County 0.00 0.00 0.00 #DIV/01 <br /> 7 United Wa -Okeechobee County 0.00 0.00 0.00 #DIV/01 <br /> 8 United Way-Indian River County 0.00 0.00 0.00 #DIV/01 <br /> 9 Department of Children & Families 0.00 0.00 0.00 #DIV/O! <br /> 10 County Funds 68 591 .00 108 020.00 126 114.00 16.75% <br /> 11 Contributions-Cash 4 250.00 <br /> 5,000,00 , 3.000.00 40.00% <br /> 12 Program Fees 940.00 1 000.001 000.00 0.00% <br /> 13 Fund Raisin Events-Net 17 500.00 3000000 15 000.00 -50.007 <br /> 14 Sales to Public-Net 0.00 0.00 0.00 #DIV/0! <br /> 15 Membership Dues 89000,00 8 000.00 91000 .00 12.50% <br /> 16 Investment Income 106.00 200.00 250.00 25.00% <br /> 17 Miscellaneous - License Plate Funds <br /> 59524.001 80000.00 900000 12.50% <br /> 18 Legacies & Bequests 0.00 0.00 0.00 #DIV/OI <br /> 19 Funds from Other Sources <br /> 60400,001 7 000.00 71000,000.00% <br /> 20a Reserve Funds Used for Operating 0.00 0.00 0.00 #DIV/01 <br /> 201b In-Kind Donations (Not Included in total) 0.00 #DIV/O! <br /> 21 TOTAL 135 811 .00 255 220.00 258 364.00 1 .23% <br /> „ w <br /> EXPENDITURES <br /> 22 Salaries 65 930.00 90 920.00 73 000.00 -19.71 % <br /> 23 FICA 5 040.00 14 400.00 9,600.00 -33.33% <br /> 24 Retirement 0.00 0.00 0.00 #DIV/01 <br /> 25 Life/Health 41825.001 91000.00 71000.00 -22.22% <br /> 26 Workers Compensation 0.00 0.00 0.00 #DIV/O! <br /> 27 Florida Unemployment 0.00 0.00 0.00 #DIV/O! <br /> 28 Travel-Daily 172.00 5,000.00 5 000.00 0.00% <br /> 29 Travel/Conferences/Trainin 1 505.00 21000.00 2 000.00 0.00% <br /> 30 Office Supplies 1 773.00 2,000.00 250000 25.00% <br /> 31 Telephone 2 257.00 31500.00 31500,00 0.00% <br /> 32 Postage/Shipping 2p356.0 21000.00 <br /> 2000,00 0.00% <br /> 33 Utilities 0.00 0.00 0.00 #DIV/O! <br /> 34 Occupancy (Building & Grounds 6 224.00 10 000.00 10 000.00 0.00% <br /> 35 Printing & Publications 7t294.00 10 000.0015 000.00 50.00% <br /> 36 Subscri tion/Dues/Membershi s 1 125.00 2100000 200000 0.00% <br /> 37 Insurance 91050.00 12 000.00 12 000.00 0.00% <br /> 38 E ui ment:Rental & Maintenance 11978,00 200000 2 800.00 40.00% <br /> 39 Advertising 1 ,684.00 300000 1 700.00 -43.33% <br /> 40 Equipment Purchases :Ca ital Expense 0.00 0.00 2 000.00 #OIV/0! <br /> 41 Professional Fees (Legal, Consulting) 11000.00342900.00- 35 764.00 2.48% <br /> 42 Books/Educational Materials 3 804.00 12 500.00 1250000 0.00% <br /> 43 Food & Nutrition 2 800.00 500000- - <br /> 000.00 0.00°k <br /> 44 Administrative Costs 0.00 0.00 0.00 #DIV/01 <br /> 45 Audit Expense 4,000.00 51000.00 5 000.00 0.00% <br /> 46 Specific Assistance to Individuals 0.00 0.00 0.00 #DIV/01 <br /> 47 Other/Miscellaneous 0.000.00 <br /> Other/Contract 0.00 #DIV/01 <br /> 48 13 000.00 1 30 000.00 50 000.00 66.67% <br /> 49 TOTAL 135 817.00 255 220.00 258 364.00 1 .23% <br /> 5o REVENUES OVER/ UNDER EXPENDITURES 1 -6.001 0.00 0.00 #DIV/OI <br /> srzeaoa{ <br /> 19 <br />