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Account Code Description General Special Debt Service Capital Proiects Permanent Enterprise Internal Pension
<br />Revenue
<br />Service
<br />37 80 Conservation/Resour
<br />ce
<br />76,068
<br />C
<br />Management -Physic
<br />0 0
<br />0 0
<br />539 10 Other Physical
<br />0
<br />0
<br />Environment-Physica
<br />1
<br />0
<br />237,389
<br />539 30 Other Physical
<br />0
<br />0
<br />Environment-Physica
<br />1
<br />0
<br />426,585
<br />539 60 Other Physical
<br />0
<br />0 0
<br />Environment-Physica
<br />1
<br />0
<br />7,593,386
<br />541 10 Road/Street
<br />D 0
<br />0
<br />Facilities-Transportati
<br />0
<br />7,778,042
<br />on -Pers
<br />0
<br />0
<br />541 30 Road/Street
<br />0
<br />0
<br />Facilities-Transportati
<br />448,650
<br />7,190,117
<br />on -Op
<br />0
<br />I 0
<br />541 60 Road/Street
<br />0
<br />C
<br />Facilities-Transportati
<br />0
<br />13,2.55,814
<br />on -Cap
<br />0
<br />0
<br />541 80 Road/Street
<br />0
<br />i 0
<br />Facilities-Transportati
<br />1,912,601
<br />25,189
<br />on -Grants
<br />0
<br />0
<br />552 80Industry
<br />0
<br />Development-Econo
<br />162,742
<br />0
<br />mic
<br />0
<br />C
<br />553 10 Veterans
<br />0
<br />0
<br />Services -Economic
<br />197,797
<br />0
<br />Environment -Pers
<br />0
<br />0
<br />553 30 Veterans
<br />0
<br />C
<br />Services -Economic
<br />11,894
<br />0
<br />Environment -Op Exp
<br />p
<br />553 80 Veterans
<br />0
<br />0
<br />Services -Economic
<br />69,300
<br />0
<br />Environment -Grants
<br />0
<br />554 10 Housing and Urban
<br />Development-Econo
<br />0
<br />0
<br />mic
<br />554 30 Housing and Urban
<br />Development-Econo
<br />0
<br />0
<br />mic
<br />559 30 Other Economic
<br />Development-Econo
<br />0
<br />444,267
<br />mic
<br />i59 80 Other Economic
<br />Development-Econo
<br />168,239
<br />0
<br />mic
<br />i62 10 Health -Human
<br />Services -Pers Sery
<br />333,176
<br />0
<br />100031 Indian River County
<br />0 0
<br />0
<br />0
<br />76,068
<br />0 0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0 45,720
<br />0
<br />0
<br />0
<br />0
<br />0 497,991
<br />0
<br />p
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />C
<br />0
<br />D 0
<br />0
<br />0
<br />0
<br />0
<br />1,356,513
<br />0
<br />0
<br />C
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />I 0
<br />0
<br />0
<br />C
<br />444,267
<br />0
<br />1 0
<br />0
<br />0
<br />0
<br />333,176
<br />0
<br />i 0
<br />0
<br />0
<br />C
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />C
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />C
<br />0
<br />0
<br />0
<br />p
<br />0
<br />0
<br />p
<br />0
<br />0
<br />Trust Component Total
<br />Units Memorandum
<br />0
<br />0
<br />76,068
<br />0
<br />0
<br />237,389
<br />0
<br />0
<br />472,305
<br />0
<br />0
<br />8,091,377
<br />0
<br />0
<br />7,778,042
<br />0
<br />0
<br />7,638,767
<br />0
<br />0
<br />14,612,327
<br />0
<br />0
<br />1,937,790
<br />0
<br />0
<br />162,742
<br />0
<br />0
<br />197,797
<br />0
<br />0
<br />11,894
<br />0
<br />0
<br />69,300
<br />0
<br />262,597
<br />262,597
<br />0
<br />557,903
<br />557,903
<br />0
<br />0
<br />444,267
<br />0
<br />0
<br />168,239
<br />or—_10
<br />333,176
<br />Page Number: 4
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