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FLORIDA DEPARTMENT OF STATE <br /> DIVISION OF LIBRARY AND INFORMATION SERVICES <br /> EXPENDITURE OR APPROPRIATION REPORT <br /> Library Name : INDIAN RIVER COUNTY LIBRARY <br /> II . Check Applicable <br /> x Expenditure Report - October 1, 2005- September 30, 2006 <br /> Appropriation Report - October 1 , 2007 - September 30, 2008 <br /> (Provide appropriation only if the applicant is a newly established public library in the <br /> first two years of operation.) <br /> EXPENDITURE/ FUNDING OR REVENUE SOURCES : TOTAL <br /> APPROPRIATION <br /> CATEGORY <br /> LOCAL STATE FEDERAL OTHER <br /> 10 Personal <br /> Services $ 2 , 277 , 271 . $ 175 , 000 . $ 2 , 452 , 271 . <br /> 30 Operating <br /> Expenses $ 1 , 794 , 821 . $ 26 , 490 . $ 5 , 696 . $ 1 , 827 , 007 . <br /> 60 Capital Outlay <br /> (Non-Fixed) $ 38 , 767 , $ 38 , 767 . <br /> Other <br /> Total for the <br /> operation & <br /> maintenance of the $ 4 , 110 , 859 . $ 201 , 490 . $ 5 , 696 . $ 4 , 318 , 045 . <br /> library (Record this <br /> amount on page 1) <br /> 60 Capital Outlay <br /> (Fixed , including <br /> purchase or <br /> construction of a <br /> library building or <br /> quarters) <br /> Form #DLIS/SA01 page 3 of 3 <br /> Effective 12-28-2003 <br />