Laserfiche WebLink
Attachment A <br />David C. Nolte <br />PROPERTY APPRAISER <br />INDIAN RIVER COUNTY <br />1840 - 25th STREET <br />VERO BEACH, FLORIDA 32980 <br />In addition to the budgeted revenues and expenses reported, <br />my office handled the following: <br />1. Sales of copies of maps and property record cards - <br />all of which is remitted to the county. <br />$10,925.76 received and remitted. <br />2. Costs of TRIM notices (We paid the bills and were <br />reimbursed by the county). <br />$19,906.91 remitted and received. <br />3. Income from R.P. Tags - $1.25 <br />4. Income from investments - $3,151.44 <br />Attachment B <br />EXCESS <br />R.P. Tags $ 1.25 <br />Budget Excess 1,041.19 <br />Investments 3,151.44 <br />BUDGET AGENCY TOTAL $4,193.88 <br />$601,063.90 <br />Ind.River Co. <br />.864001 <br />$3,623.52 <br />12,307.19 <br />Mosquito Cont. <br />.017691 <br />74.19 <br />478.62 <br />Sebastian In]. <br />.000688 <br />2.89 <br />2,439.73 <br />St.Johns Riv.Ba..003507 <br />14.71 <br />984.38 <br />St.Johns R-iv.Dt..001415 <br />5.93 <br />72,869.87 <br />S.Co. Fire <br />.104747 <br />439.30 <br />936.38 <br />W.Co. Fire <br />.001346 <br />5.64 <br />2,124.59 <br />N.Co. Fire <br />.003054 <br />12.81 <br />93.92 <br />Rockridge SLD <br />.000135 <br />.57 <br />561.41 <br />S.Bch.Water <br />.000807 <br />3.38 <br />_ 1,815.01 <br />Hosp.I&S 59 <br />.002608 <br />10.94 <br />$695,675-00 <br />1.0000 <br />$4,193.88 <br />