Budget & Finance

Contributing to Local Services

The Children’s Services Council takes its role of protecting local dollars seriously. Programs are funded by the Council on a reimbursement basis, therefore, no monies are expended until there is proof of service. In addition, there are regular on-site reviews of funded programs to ensure that they are being effective and demonstrating measurable positive change. The Children’s Services Council also receives an independent audit each year.

Audit Information

Audit information of the Children's Services Council of St. Lucie County can be found on the Florida Auditor General website.

Additional Information

Children's Services Council of St. Lucie County's annual financial report submitted to the Department of Financial Services can be found by viewing the Department's website (see Unit ID #300448 in report)

INCOME
     Ad Valorem Revenue
13,077,263
     Interest and Other Income
303,000
     Income from Reserves
1,120,105
TOTAL INCOME14,500,368
EXPENSES
     GRANTS

          Ensuring Every Baby is a Healthy Baby1,929,998
          Keeping Kids in School2,632,269
          Stopping Child Abuse1,616,888
          Keeping Kids Off Drugs/Risky Behaviors2,123,663
          Keeping Kids Off the Streets2,863,818
     Training & Capacity Building130,000
     Community Outreach & Events292,000
     Targeted Funding582,000
     Undesignated Allocations100,000

TOTAL GRANTS
12,270,636
     PERSONAL SERVICES

          CSC Administrative Staff539,399
          CSC Program Staff744,884
TOTAL PERSONAL SERVICES1,284,283
     OPERATING EXPENSES

          Operating Expenses and Contingency520,037
          Collection Expenses412,412
TOTAL OPERATING EXPENSES932,449
CAPITAL OUTLAY
13,000
TOTAL EXPENSES14,500,368

2022-2023 ADOPTED BUDGET

INCOME

Ad Valorem Revenue

11,831,543
Interest and Other Income

103,000
Income from Reserves

1,791,657
TOTAL INCOME

13,726,200



EXPENSES

GRANTS


Program Funding


Ensuring Every Baby is a Healthy Baby
1,825,884
Keeping Kids in School
2,269,232
Stopping Child Abuse
1,746,449
Keeping Kids Off Drugs/Risky Behaviors
1,844,656
Keeping Kids Off the Street
2,728,875
Training & Capacity Building
100,000
Targeted Funding
582,000
Community Outreach & Events
258,000
Undesignated Allocations
240,000
TOTAL GRANTS

11,595,096
PERSONAL SERVICES


CSC Administrative Staff
470,496
CSC Program Staff
735,903
TOTAL PERSONAL SERVICES

1,206,399
OPERATING EXPENSES


Operating Expenses and Contingency
470,922
Collection Expenses
397,783
TOTAL OPERATING

868,705
CAPITAL OUTLAY

56,000
TOTAL EXPENSES
13,726,200