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)

  1. 2020 to 2021 Adopted Budget
  2. 2019 to 2020 Adopted Budget

INCOME

Ad Valorem Revenue

10,791,364
Grant Revenue

25,000
Interest

30,000
Miscellaneous Income

1,770
Income from Reserve

1,339,854
TOTAL INCOME

12,187,988



EXPENSES

GRANTS


Program Funding


Ensuring Every Baby is a Healthy Baby
1,664,013
Keeping Kids in School
2,107,768
Stopping Child Abuse / Building Strong Families
1,359,652
Keeping Kids Off Drugs/Risky Behaviors
1,428,870
Keeping Kids Off the Street
2,247,939
Community Outreach & Events
209,000
Targeted Funding
427,225
Strategic Short Term Funding
600,000
Undesignated Allocations
105,000
TOTAL GRANTS

10,149,467
PERSONAL SERVICES


CSC Administrative Staff
661,216
CSC Program Staff
440,810
TOTAL PERSONAL SERVICES

1,102,026
OPERATING EXPENSES


Operating Expenses and Contingency
524,364
Collection Expenses
379,131
TOTAL OPERATING

903,495
CAPITAL OUTLAY

33,000
TOTAL EXPENSES
12,187,988