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F. Financials <br />TOTAL PROGRAM BUDGET <br />AGENCY/PROGRAM NAME: Veterans Council of Indian River County <br />REVENUES <br />FY 20/21 <br />10/1/20 TO <br />9/30/21 <br />FY 21122 <br />10/1/21 TO <br />2/28/22 <br />FY 21/22 <br />03/01/21 TO <br />9/30/22 <br />TOTAL FY <br />2021/2022 <br />FY <br />2022/2023 <br />10/1/22 TO <br />9/30/23 <br />ACTUAL <br />ACTUAL 5 <br />MONTHS <br />EST.(7) <br />MONTHS <br />PROPOSED <br />BUDGET <br />1. Contributions <br />4,050 <br />$4,050.00 <br />2. Special events <br />$0.00 <br />3. Legacies/Bequests <br />$0.00 <br />4. Supplemental fundraising <br />$0.00 <br />5. United Way of IRC <br />$0.00 <br />5a. United Way of Martin Co. <br />$0.00 <br />5b. United Way of St. Lucie <br />Co. <br />$0.00 <br />6. Membership dues <br />$0.00 <br />7. Program service fees <br />$0.00 <br />8. Profit on sales to public <br />$0.00 <br />9. Investment income <br />$0.00 <br />10. Other income <br />$0.00 <br />10a. BOCC grant <br />82,784 <br />22,699 <br />71,301 <br />$94,000.00 <br />94,000 <br />TOTAL REVENUES <br />$82,784.00 <br />$22,699.00 <br />$75,351.00 <br />$98,050.00 <br />$94,000.00 <br />EXPENDITURES <br />13. Salaries <br />71,001 <br />28,711 <br />46,789 <br />$75,500.00 <br />78,234 <br />14. Employee benefits <br />$0.00 <br />15. Payroll taxes/Unemploy. <br />Comp. <br />2,262 <br />2,542 <br />3,498 <br />$6,040.00 <br />6,266 <br />16. Professional fees <br />5,000 <br />4,078 <br />5,700 <br />$9,778.00 <br />4,000 <br />17. Supplies <br />2,382 <br />3,148 <br />1,174 <br />$4,322.00 <br />3,000 <br />18. Telephone <br />$0.00 <br />19. Postage and shipping <br />$0.00 <br />20. Occupancy (Buildings and <br />rds.) <br />$0.00 <br />21. Utilities <br />$0.00 <br />22.Insurance <br />2,140 <br />0 <br />2,410 <br />$2,410.00 <br />2,500 <br />23. Rental and Maint. <br />Equipment <br />$0.00 <br />24. Printing and publications <br />$0.00 <br />25. Travel and transportation <br />$0.00 <br />26. Staff/volunteer <br />development <br />$0.00 <br />27. Specific assist. - <br />individuals <br />$0.00 <br />28. Membership dues <br />$0.00 <br />29. Awards and grants <br />$0.00 <br />30. Payments to affiliated <br />organizations <br />$0.00 <br />28. Membership dues <br />$0.00 <br />TOTAL EXPENSES <br />$82,785.00 <br />$38,479.00 <br />$59,571.00 <br />$98,050.00 <br />$94,000.00 <br />230 <br />• <br />L <br />