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PROGRAM BUDGET <br />Revenue <br />70 <br />CSAC FY21 CORE APPLICATION - 11 <br />FY 18/19 <br />AUDITED <br />ACTUALS <br />FY 19/20 <br />PROJECTED <br />ACTUALS <br />FY 2 0 /21 <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 />FL Grant Funds <br />Federal Funds <br />Other Funders <br />John's Island Community Service League <br />Grants for Funding Capital Expenditures <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 />70 <br />CSAC FY21 CORE APPLICATION - 11 <br />