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Account Code Description
<br />General
<br />Special
<br />Debt Service
<br />Capital Projects
<br />Permanent
<br />Enterprise
<br />Internal
<br />Pension
<br />Trust
<br />Component
<br />Total
<br />Revenue
<br />Service
<br />Units
<br />Memorandum
<br />562 30 Health-Human
<br />Services-Op Exp
<br />75,475
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />75,475
<br />562 60 Health-Human
<br />Services-Cap Outlay
<br />90,016
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />90,016
<br />562 80 Health-Human
<br />Services-Grants &
<br />379,740
<br />17,411
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Aids
<br />0
<br />0
<br />397,151
<br />563 80 Mental
<br />Health-Human
<br />446,313
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Grants &
<br />0
<br />0
<br />446,313
<br />564 10 Public
<br />Assistance-Human
<br />176,614
<br />161,681
<br />0
<br />0
<br />0
<br />0
<br />Services-Pers Sery
<br />0
<br />0
<br />0
<br />338,295
<br />564 30 Public
<br />Assistance-Human
<br />760,490
<br />1,340,964
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Op Exp
<br />0
<br />0
<br />2,101,454
<br />564 60 Public
<br />Assistance-Human
<br />2,940
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Cap Outlay
<br />0
<br />2,940
<br />564 80 Public
<br />Assistance-Human
<br />51,611
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Grants &
<br />0
<br />0
<br />51,611
<br />569 10 Other Human
<br />Services-Human
<br />0
<br />80,761
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Pers Sery
<br />0
<br />0
<br />80,761
<br />569 30 Other Human
<br />Services-Human
<br />81,020
<br />329,798
<br />0
<br />0
<br />0
<br />0
<br />Services-Op Exp
<br />0
<br />0
<br />0
<br />0
<br />410,818
<br />569 60 Other Human
<br />Services-Human
<br />0
<br />15,584
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Cap Outlay
<br />0
<br />0
<br />15,584
<br />569 80 Other Human
<br />Services-Human
<br />1,987,944
<br />6,138,684
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Services-Grants &
<br />00
<br />8 126,628
<br />571 10 Libra ries-Culture/Rec
<br />reation-Pers
<br />2,389,302
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />F
<br />0
<br />2,389,302
<br />571 30 Libraries-Culture/Rec
<br />reation-Op
<br />1,755,209
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,755,209
<br />i71 60 Libra ries-Culture/Rec
<br />reation-Cap
<br />38,767
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />38,767
<br />72 10 Parks/Recreation-Cul
<br />ture/Recreation-Pers
<br />4,014,093
<br />199,849
<br />0
<br />0
<br />0
<br />1,101,152
<br />0
<br />0
<br />0
<br />0
<br />Sery
<br />5,315,094
<br />72 30 Parks/Recreation-Cul
<br />ture/Recreation-Op
<br />1,327,703
<br />158,789
<br />0
<br />0
<br />0
<br />2,085,119
<br />0
<br />0
<br />0
<br />0
<br />ExP
<br />3,571611
<br />100031 Indian River County
<br />Page Number: 5
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