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Account Code Description General Special Debt Service Capital Projects Permanent Enterprise Internal Pension TrustComponent Total
<br />Revenue Service Units Memorandum
<br />354000 Violations of Local
<br />0
<br />515,778
<br />Ordinances -Fines
<br />231,569
<br />263,209
<br />0
<br />10
<br />::
<br />0
<br />21,000
<br />0
<br />0
<br />361000 Interest and Other
<br />Earnings
<br />---
<br />2,603,284
<br />6,268,166
<br />107,847
<br />1,595,19
<br />0
<br />6,335,240
<br />651,915
<br />0
<br />0
<br />20,241
<br />17,581,885
<br />362000 Rents and
<br />0
<br />330,844
<br />Royalties -Rents and
<br />192,431
<br />0
<br />0
<br />0
<br />0
<br />138,413
<br />0
<br />0
<br />0
<br />Royalties
<br />363110 Capital
<br />0
<br />8,377,210
<br />Improvement -Special
<br />0
<br />377,239
<br />0
<br />0
<br />0
<br />7,999,971
<br />0
<br />0
<br />0
<br />Assessments
<br />363240 Transportation -Impact
<br />24,633,680
<br />Fees
<br />0
<br />24,633,680
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />364000 Disposition of Fixed
<br />0
<br />836,054
<br />Assets -Sales
<br />728,319
<br />65,181
<br />0
<br />0
<br />42,554
<br />0
<br />0
<br />0
<br />366000 Contributions and
<br />0
<br />2,746,093
<br />Donations from Private
<br />276,516
<br />2,454,577
<br />0
<br />15,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Sources -Contributions
<br />369000 Other Miscellaneous
<br />2,174,839
<br />Revenues-Miscellaneo
<br />372,368
<br />472,125
<br />0
<br />20,852
<br />0
<br />322,678
<br />986,816
<br />0
<br />0
<br />0
<br />us
<br />369300 Settlements-Miscellan
<br />1,104,116
<br />eous
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,104,116
<br />0
<br />C
<br />0
<br />381000 Interfund Transfers
<br />_:
<br />0
<br />23,682,562
<br />In -Non -Operating
<br />4,511,356
<br />12,220,992
<br />0
<br />6,387,009
<br />0
<br />563,205
<br />0
<br />0
<br />384000 Debt
<br />49,996,735
<br />Proceeds -Proceeds
<br />0
<br />49,996,735
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />389400 Other Grants and
<br />168,239
<br />Donations -Proprietary-
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />168,239
<br />Proprietary
<br />Non -Operating
<br />389800 Capital
<br />Contributions -Private-
<br />0
<br />0
<br />0
<br />0
<br />26,781,118
<br />0
<br />0
<br />0
<br />0
<br />26,781,118
<br />Proprietary
<br />Non -Operating
<br />Total
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<br />100031 Indian River County
<br />0 $922,102 $397,438,701
<br />Page Number: 6
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