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1
<br />U
<br />1
<br />ncome
<br />State Funding Source:
<br />Community Mental Health
<br />Community "D" Project
<br />Community Alcohol
<br />Community Drug Abuse
<br />Community Baker Act
<br />Cuban/Haitian
<br />Sub Totals
<br />Other Revenue:
<br />HRS/Children Youth b Family
<br />Local:
<br />Counties
<br />Schools
<br />Counties/Drug Support
<br />"D" Support
<br />In Kind - Alpha Drug Program
<br />Interest
<br />Fees
<br />Donations
<br />Miscellaneous
<br />Total Income
<br />cpenditures
<br />Personnel Services
<br />Expenses
<br />Total Expenses
<br />(CESS EXPENSE OVER`INCOME
<br />a
<br />Indian River Community Mental Health Center. Inc.
<br />Operating Budget
<br />Twelve Months Ending June 30. 1984
<br />Day/ Emergency/ Case CBE Admin -
<br />Outpatient Residential Night Inpatient Stablization Management Prevention istration Total Summary
<br />$458,708 $53,431
<br />$48,105
<br />$171,030
<br />$182,808
<br />.$865,977
<br />23,843
<br />38,893
<br />$267,959 13,555
<br />15,353
<br />9,360 88,715
<br />102,351
<br />403,432
<br />35,535 61.723
<br />268,883
<br />49,171
<br />97,258
<br />318,054
<br />41,347
<br />41,347
<br />$518.086 $48,105 $115,154 $310,230
<br />$267,959 $223,478
<br />$9,360 $336,047
<br />$1,828,419
<br />I
<br />381,992 70,950 185,005 434,262 289,903 162,743
<br />175,248 55,653 45,454 249,250 104,870 72,162
<br />$557,240 $126,603 $230,459 S683.512 $394,773 - $234,905
<br />I:xccut ive Director
<br />_ Date
<br />155.932
<br />414,583
<br />14,205
<br />11,845
<br />3,039
<br />20,574
<br />8,000
<br />187,000
<br />11,438
<br />3,600
<br />S2.658,635
<br />13,778 350,150 1,888,783
<br />__ 113,677 816,314
<br />$13,778 $463,827 2,705,097
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