|
Account Code Description
<br />General
<br />Special
<br />Debt Service
<br />Capital Projects
<br />Penn anent
<br />Enterprise
<br />Internal
<br />Pension
<br />Trust
<br />Component
<br />Total
<br />Revenue
<br />Service
<br />Units
<br />Memorandum
<br />-9-17-10 Debt Service
<br />Payments -General
<br />394,902
<br />579,792
<br />3,425,802
<br />0
<br />0
<br />0
<br />Government -Pers
<br />0
<br />0
<br />0
<br />36,965
<br />4,437,461
<br />517 30 Debt Service
<br />Payments -General
<br />0
<br />0
<br />5,594
<br />0
<br />0
<br />0
<br />0
<br />Government -Op Exp
<br />0
<br />0
<br />5,594
<br />519 10 Other General
<br />Government -General
<br />3,233,599
<br />547,235
<br />0
<br />0
<br />0
<br />0
<br />1,666,532
<br />p
<br />Government -Pers
<br />0
<br />0
<br />5,447,366
<br />519 30 Other General
<br />Government -General
<br />3,076,202
<br />172,337
<br />0
<br />187,621
<br />0
<br />0
<br />14,328,573
<br />0
<br />0
<br />Government -Op Exp
<br />0
<br />17,764,733
<br />519 60 Other General
<br />Government -General
<br />593,556
<br />3,397
<br />0
<br />8,204,217
<br />0
<br />0
<br />0
<br />0
<br />Government -Cap
<br />0
<br />0
<br />8 801,170
<br />519 80 Other General
<br />Government -General
<br />160,051
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Government -Grants
<br />0
<br />0
<br />0
<br />160,051
<br />521 10 Law
<br />Enforcement -Public
<br />18,790,445
<br />94,015
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Safety -Pers Sery
<br />0
<br />0
<br />18,884,460
<br />521 30 Law
<br />—F
<br />Enforcement -Public
<br />3,579,138
<br />132,344
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Safety -Op Exp
<br />0
<br />0
<br />3,711,482
<br />521 60 Law
<br />Enforcement -Public
<br />1,896,653
<br />403,418
<br />0
<br />0
<br />0
<br />0
<br />00
<br />Safety -Cap Outlay
<br />0
<br />0
<br />2,300,071
<br />521 80 Law
<br />Enforcement -Public
<br />0
<br />134,794
<br />p
<br />0
<br />0
<br />0
<br />0
<br />Safety -Grants & Aids
<br />F
<br />0
<br />0
<br />134,794
<br />522 10 Fire Control -Public
<br />---
<br />—
<br />Safety -Pers Sery
<br />0
<br />18,707,230
<br />0
<br />0
<br />0
<br />0
<br />C
<br />0
<br />0
<br />0
<br />18,707,230
<br />522 30 Fire Control -Public
<br />Safety -Op Exp
<br />0
<br />3,301,587
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,301,587
<br />522 60 Fire Control -Public
<br />Safety -Cap Outlay
<br />0
<br />4,479,161
<br />0
<br />1,008,550
<br />0
<br />0
<br />C
<br />0
<br />0
<br />0
<br />5,487,711
<br />523 10 Detention/Correction
<br />s -Public
<br />9,261,591
<br />108,498
<br />p
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Sery
<br />0
<br />0
<br />9,370,089
<br />523 30 Detention/Correction
<br />s -Public
<br />2,284,983
<br />51,706
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Exp
<br />0
<br />2,336,689
<br />i23 60 Detention/Correction
<br />s -Public
<br />546,454
<br />5,637
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Outlay
<br />0
<br />0
<br />552,091
<br />24 10 Protective
<br />Inspections -Public
<br />427,706
<br />0
<br />0
<br />0
<br />0
<br />2,652,552
<br />0
<br />0
<br />Safety -Pers Sery
<br />0
<br />3,080,258
<br />100031 Indian River County
<br />Page Number: 2
<br />
|