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In -Kind - <br />Miscellaneous <br />4,152 <br />SUB -TOTAL S 3,141,039 <br />FUND DEVELOPMENT <br />General Contributions <br />$ 56,126 <br />Sunshine Campaign <br />6,500 <br />Bequests/Memorials <br />1,000 <br />Board Leadership <br />17,282 <br />Special Events <br />215,000 <br />SUB -TOTAL <br />S 295,908 <br />TOTAL ALL REVENUE <br />S 3,436,947 <br />211 PALM BEACHJTREASURE COAST <br />2021-2022 Agency Budget <br />July 1, 2021 - June 30, 2022 <br />Agency <br />Budget <br />Personnel <br />Salaries $ 2,291,922 <br />Benefits <br />FICA 175,332 <br />Health & Dental 225,000 <br />Retirement 12,000 <br />Unemployment (SUI) 12,000 <br />Workers' Compensation 22,500 <br />Total Personnel S 2,738,74 <br />Operating Expenses <br />Accounting Services <br />$ 5,500 <br />Audit <br />25,000 <br />Bank/Merchant Fees <br />3,500 <br />Classified Advertising <br />750 <br />Computer Software/Support <br />85,000 <br />EquipRental/Main. <br />30,000 <br />General Supplies <br />20,000 <br />Program Supplies <br />51000 <br />Insurance <br />55,000 <br />Interest Expense <br />8,700 <br />Interpreter Service <br />12,200 <br />149 <br />