INCOME Amount
3437015 · NRCS Contribution $           20,000.00
3437016 · BOCC Grant Agreement $           43,000.00
3610100 · Interest revenue-General Fund $             3,000.00
3620000 · Rents $           24,696.00
3810100 · 5% Admin Fee FDACS $           66,383.00
3810101 · 2% Admin Fee FDACS $           27,724.00
3816032 . Technician Contract 26236 Exp 6/2022 $         117,440.00
Total General Income $         302,243.00
EXPENSE Amount
 Building Expense                                                                                           
5371000 · Lawn Maintenance $             2,500.00
5372003. Property Tax $             1,000.00
5375002 · Repairs and Maintenance $             5,000.00
5375003 · Pest Control $                 450.00
5375228 · Utility – Electric $             2,590.00
5375229 · Utility – Water $             1,000.00
5375230 · Utility-Garbage $                 400.00
5375231 . Phone/Internet $             1,500.00
Total Building Expense $           14,440.00
 Educational Programs                                                                                   
5376140.Speech Contest $                 250.00
5376141.Poster Contest $                 300.00
5376143.Monofilament Recycling $                       100.00
5376146.Land Judging $                 300.00
5376147.General Soil/Ag Education $                 300.00
Total Educational Programs Expense $             1,250.00
 Other Grants and Aids                                                                                   
537184.Educator Grants $             7,500.00
537185.Urban MIL/Rain Sensors $                 500.00
537186.Small Farms BMP’s $             7,500.00
Total Other Grants and Aids $           15,500.00

Miscellaneous Expense

5370123 · Insurance $           18,709.00
5370131 · Professional Services $                 491.00
5370132 · Accounting and auditing $           19,000.00
5370139 · Training/Certification $                 500.00
5370140 · Travel/Meals $             5,000.00
5370141 · Postage and Delivery $                 200.00
5370142. Registration $                 800.00
5370151 · Office Supplies/Expense $             2,525.00
5370154 . Office Equipment $             1,500.00
5373052 . Operating $             2,880.00
5370154 · Books, Publ, Subscr, Mbrshps $             1,240.00
5370241 · Communications $                 900.00
5375212 · Uniforms $                 300.00
5376120. Service Charge $                   35.00
5376145 · Advertising $                 200.00
5378200 · Fuel/Maintenance $             3,000.00
      Total Miscellaneous Expense                     $           57,280.00
5376560 · Payroll Expenses
5371120. Salaries $         159,553.00
5371210. FICA $           11,986.00
5371220. Retirement $           15,058.00
5371230. Health Insurance $           26,776.00
5371240. Workers Compensation $                 400.00
Total Payroll Expense $         213,773.00

TOTAL EXPENSE                                                                                                                              $          302,243.00

INCREASE/DECREASE TO FUND BUDGET                                                                             $                —–

Click here for a pdf copy of this budget.