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FY12/13 Budget Collier Soil & Water Conservation District 12:22 PM Profit & Loss Budget Overview 05/15/2012 October 2012 through September 2013 Accrual Basis Oct'12-Sep 13 1,050.00 2,100.00 200.00 135,000.00 11.40 Ordinary Income/Expense Income 4010•Admin. Fee-ROMA 4033 Admin.Fee-Malibu Lakes 4000 • ROMA Application Fees 4030•Carry Over-Prior Year 4044 Interest 4100 MIL 4110 • BCB Urban MIL 55,000.00 4120 LWC AG MIL 144,071.00 Total 4100 • MIL 199,071.00 Total Income 337,432.40 Gross Profit 337,432.40 Expense 6145 • Equipment Expense 150.00 6100•Conserv/Res.Mgmt Expenses 6130 Office Expenses 6139 Internet Service Fees 1,200.00 6131 CSWCD Computer Equipment 750.00 6132 Office Supplies 510.00 6134 •Other Supplies 420.00 6136 • Books/Publications 300.00 6138 • Postage/Fed Ex 120.00 6140 • Bank Service Charge 0.00 6130• Office Expenses-Other 250.00 Total 6130•Office Expenses 3,550.00 6150 Payroll Expenses 6190• Incentives/Awards 650.00 6152 Payroll Expenses 6152.7 •AFLAC Accident Ins.-Employee 610.20 6152.6•AFLAC Life Insurance-Employee 427.44 6152.1 • Employer MC 2,210.06 6152.2• Employer FICA 9,449.93 6152• Payroll Expenses-Other 0.00 Total 6152 • Payroll Expenses 12,697.63 6165•Other Taxes 6166• FUTA Tax 0.00 6167• UCT-6 Tax 3,768.00 Total 6165•Other Taxes 3,768.00 Page 1 of 2 Oct'12-Sep 13 6180•Health Insurance 5,600.00 6150•Payroll Expenses-Other 172,800.00 Total 6150•Payroll Expenses 195,515.63 6200•Florida Retirement System 6210•James Nikolich 3,807.37 6209•Kimberly Bucceri 3,504.91 6201 •Bill Gaddis 3,806.80 6208•Mark Siverling 4,426.73 6200•Florida Retirement System-Other 12,240.00 Total 6200•Florida Retirement System 27,785.81 6250•Dues 710.00 6260•Insurance 6,801.00 6270•Printing/Advertising 696.00 6280•Professional Fees 9,275.00 6290•Cellular Phone 1,146.48 6300•Vehicle Expense 6301 •Vehicle Expense-Gas&Oil 1,560.00 6305•Vehicle Repair&Maintenance 1,800.00 Total 6300•Vehicle Expense 3,360.00 6310•Training 300.00 6320•Travel 504.00 6370•Miscellaneous 100.00 Total 6100•Conserv/Res.Mgmt Expenses 249,743.92 Total Expense 249,893.92 Net Ordinary Income 87,538.48 Net Income 87,538.48 Page 2 of 2 12:18 PM Collier Soil and Water Land Trust 05/15/12 Accrual Basis Profit & Loss Budget Overview October 2012 through September 2013 Oct'12-Sep 13 Ordinary Income/Expense Income Income from Interest 60.50 Land Trust Revenue 633.00 Total Income 693.50 Expense Reporting/Monitoring Expense 800.00 Land Mngt Labor 1,600.00 Administrative Fees 360.00 Professional Fees and Charges Consulting Fees 540.00 Accounting Fees 540.00 Total Professional Fees and Charges 1,080.00 Printing,Reproduction 396.00 Postage and Delivery 144.00 Supplies/Misc.Expenses 120.00 Service Charge 433.20 Total Expense 4,933.20 Net Ordinary Income -4,239.70 Other Income/Expense Other Income Carry Over 50,500.00 Total Other Income 50,500.00 Net Other Income 50,500.00 Net Income 46,260.30 Page 1 of 1 12:16 PM Collier Soil and Water - ROMA 05/15/12 Accrual Basis Profit & Loss Budget Overview October 2012 through September 2013 Oct'12-Sep 13 Ordinary Income/Expense Income CarryOver 30,100.00 Interest 9.00 Mitigation Credits Purchased 1,200.00 Total Income 31,309.00 Expense Report Preparation 5,525.00 Administrative Fees 150.00 Bank Service Charges 357.05 Postage and Delivery 90.00 Printing and Reproduction 150.00 Professional Fees Accounting 240.00 Consulting 300.00 Total Professional Fees 540.00 Supplies 120.00 Total Expense 6,932.05 Net Ordinary Income 24,376.95 Net Income 24,376.95 Page 1 of 1