Laserfiche WebLink
AGENCY BUDGET <br />Revenue <br />RE <br />CSAC FY22 CORE APPLICATION - 2 <br />FY 19/20 <br />ACTUALS <br />FY 20/21 <br />TOTAL . <br />BUDGETED <br />FY 21/22 1 <br />PROPOSED <br />BUDGET <br />Percentage <br />Change <br />+ or (-) <br />Children's Services Council(s) <br />CSC - St. Lucie County <br />CSAC - Indian River County <br />CSC - Martin County <br />United Way -Indian River County <br />United Way -St. Lucie County <br />United Way -Martin County <br />County Funds <br />Department of Children & Families <br />Other FL State Funds <br />Federal Funds <br />Grants for Funding Capital Expenditures <br />Other Funders <br />John's Island Community Service League <br />Quail Valley <br />Indian River County Hospital District <br />Grand Harbor <br />Indian River Community Foundation <br />Other Charitable Organizations <br />Program Fees <br />Contributions -Cash <br />Fund Raising Events -Net <br />Funds from Other Sources <br />Investment Income <br />Legacies & Bequests <br />Membership Dues <br />Miscellaneous <br />Reserve Funds Used for Operating <br />Sales to Public -Net <br />In -Kind Donations (Not included in total) <br />TOTAL <br />RE <br />CSAC FY22 CORE APPLICATION - 2 <br />