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C. Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCY/PROGRAM NAME: Indian River County Chamber of Commerce - Countywide Economic Development 'Aaft.
<br />REVENUES
<br />FY 22/23
<br />10/1/22 TO
<br />9/30/23
<br />ACTUAL
<br />FY 23/24
<br />10/1 /23 TO
<br />2/29/24
<br />ACTUAL 5
<br />MONTHS
<br />FY 23/24
<br />03/01/24 TO
<br />9/30/24
<br />EST. (7)
<br />MONTHS
<br />TOTAL FY
<br />2023/2024
<br />FY
<br />2024/2025
<br />10/1/24 TO
<br />9/30/25
<br />PROPOSED
<br />BUDGET
<br />Private Sector Contributions
<br />28,200
<br />16,800
<br />11,400
<br />$28,200.00
<br />47,241
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />TOTAL REVENUES
<br />$28,200.00
<br />$16,800.00
<br />$11,400.00
<br />$28,200.00
<br />$47,241.00
<br />EXPENDITURES
<br />Salaries
<br />124,565
<br />61,821
<br />26,713
<br />$88,534.00
<br />106,004
<br />Employee benefits
<br />8,679.87
<br />1,196
<br />646
<br />$1,842.00
<br />6,497
<br />Payroll taxes/Unemploy. Comp.
<br />9,350
<br />4,697
<br />2,076
<br />$6,773.00
<br />10,239
<br />Professional fees
<br />19,688
<br />10,143.33
<br />12,508.67
<br />$22,652.00
<br />21,925
<br />Supplies
<br />396
<br />190
<br />310
<br />$500.00
<br />500
<br />Telephone
<br />1,417
<br />1,216
<br />584
<br />$1,800.00
<br />2,435
<br />Postage and shipping
<br />775
<br />619
<br />381
<br />$1,000.00
<br />1,250
<br />Insurance
<br />4,506
<br />5,537
<br />-537
<br />$5,000.00
<br />6,900
<br />Rental and Maint. Equipment
<br />0
<br />0
<br />500
<br />$500.00
<br />500
<br />Printing and publications/Copies
<br />3,056
<br />2,061
<br />939
<br />$3,000.00
<br />4,000
<br />Travel and transportation
<br />2,974
<br />410
<br />2,090
<br />$2,500.00
<br />2,700
<br />Staff/volunteer development
<br />3,290
<br />955
<br />4,670
<br />$5,625.00
<br />10,025
<br />Membership dues
<br />1,789
<br />1,861.75
<br />88.25
<br />$1,950.00
<br />2,350
<br />Business retention/expansion
<br />3,492
<br />2,496
<br />6,754
<br />$9,250.00
<br />9,000
<br />Business attraction
<br />47,683
<br />36,302
<br />11,098
<br />$47,400.00
<br />47,900
<br />Audit
<br />6,250
<br />0
<br />6,500
<br />$6,500.00
<br />6,500
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />TOTAL EXPENSES
<br />$237,910.87
<br />$129,505.08
<br />$75,320.92
<br />$204,826.00
<br />$238,725.00
<br />179
<br />
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