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FY 02103 FY 03/04 FY 04/05
<br /> TOTALFYE June 30 FYE June 30 FYE June 30 Ing : 11
<br /> . • .
<br /> REVENUES BUDGETED
<br /> ' - • 1 11 1 11 1 11 � • 1
<br /> Children's • 1 1 1 1 1 1 1 1 1 • 1
<br /> • ' • • • ' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ■ 1 1 1 .
<br /> Mrj ' ' � Lucie • 1 11 1 11 / 11 • 1
<br /> United County
<br /> 1 1 1 ■ 1 1 1 1 1 1 • 1
<br /> to - • EXUZ Fire • • 1 1 1 1 : Ili 1 1 11 1 1 1
<br /> DepartmentofChildren & Families1 1 1 1 1 1 1 ! I • 1
<br /> County • " 111 1 IM 1 II • 1
<br /> Contributions-Cash
<br /> 111 it 11111 ® 1117,
<br /> Program� Fun ■� 1 1 1 1 1 1 1 1 1 1 1 .
<br /> ' Raising 1 11 11 11 1
<br /> Sales toPublic-Net . � 11 tl • 11 11 1 11 ' ,
<br /> 1A . 194 . • • -Investment 1 11 1 1 1 1 1 1 1 1 1
<br /> Income
<br /> 1 11 / 11 • 1
<br /> ' " ' _� � 1 11 1 11 • 1
<br /> ' • - : - • 1 1 1 1 1 1 1 1 1 • 7 1
<br /> Funds • Other Sources
<br /> 1 / 111 11
<br /> - • • • r - • 1 1 1 1 1 1 1 1 1 • • 1 •
<br /> In -Kin
<br /> • Donations
<br /> ' • 11 11
<br /> ! Florida Unemployment
<br /> 1 • 1 . 11 � 11 1 •
<br /> : : 1 1 • ■ 1 11 11
<br /> 11 11 1 1 /
<br /> 1 . 11 11
<br /> : Travel-Daily1 / • 111 1 1 11
<br /> Travel/Conferences/Traininq
<br /> • iOffice Supplies11 11 1
<br /> Postage/Shipping
<br /> ' • 1 1 • � . . 11 11 11 • ' .
<br /> • • .
<br /> Egoism=
<br /> 1 11 1 1 1
<br /> Printing & Publications
<br /> Subscription/Dues/Memberships
<br /> Insurance
<br /> .�Ifl 11 1 11
<br /> • • • 11 II 11 1 . '
<br /> EAdvertising
<br /> • r • r • - - 1 1 1 1 1 1 • 1
<br /> , • • • - • . • r � 1 1 1 1 1 1 1 1 � • 1
<br /> Books/Educational Materials
<br /> 11 11
<br /> r • r • 1 . 1 1 1 1 / 1 1 1
<br /> Administrative Costs1 1 1 1 1 1 1 / 1 • 1 .
<br /> Audit Expense11 111 11 111 11
<br /> RMFIRM MMMIRMIrers Mrs PFFIMN / 1 1 1 1 1 1 1 1 • 1
<br /> ! Other/Contract
<br /> 1 11 • 1
<br /> • • 111 11 • 1 11 1 ' ,
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