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<br />01 F,,1377_18
<br />CF•/13 - 8n7)
<br />ANNUAL REPORT
<br />'
<br />Indian River
<br />-_-�-..._------
<br />---COUNTY, TAX COLLECTOR
<br />STATEMkNT OF REVENUES AND EXPENDITURES
<br />FOR THE YEAR ENDED SEPTEMBER
<br />30, 1111liz_
<br />SECTION 216.35, FLORIDA STATUTES
<br />REVENUES
<br />FINAL BUDGET
<br />ACTUAL
<br />BUDGET DIFFERENCE
<br />—_ 11) __...._. -
<br />121
<br />(3)
<br />Misc. & Postage
<br />COR+IAlI1S5lONS:
<br />30,000.00
<br />_
<br />60,992.62
<br />-- (30,992.62)_
<br />8 Tax Cert. Sale
<br />10_000_00_
<br />35,477.68-
<br />__ (25,4_77_.68)
<br />county & Fire Districts
<br />360_000.00
<br />323,601.26
<br />—M 36,398_74_
<br />Districts School
<br />_-- 16,000.00
<br />_ _ 17,404.16
<br />(1,404.162
<br />Water Control Districts
<br />-_- _5,600.00_
<br />--_
<br />6,019._09-
<br />___
<br />St. John's River WMD
<br />3,500.00
<br />2,776.76_
<br />___`__(419.09
<br />723.24_
<br />I.R. Memorial Hosp.
<br />M 150.00
<br />19,353.62_
<br />W5,913.21
<br />_—_
<br />( 19,203.62
<br />State Sales Tax Comm.
<br />17,500.00
<br />Hunting/Fishing Fees
<br />`-3_300.00
<br />3,239_40_
<br />_ _11,586,79
<br />-60_60`
<br />Boat License Fees
<br />_
<br />_ 6,000.00
<br />— --
<br />_ 7,763.00_
<br />~7,092.57_
<br />�- (1,763.00
<br />I.R.C. Mosq. Control
<br />—_9,000.00
<br />— N 1,907.43_
<br />Total Commissions
<br />_ 461,050.00 --
<br />489,633.37
<br />(28,583_37)
<br />Occ.Lic.Trans.Fees
<br />Other -List
<br />200.00_
<br />49_5.00
<br />(295.00)
<br />DMV Tag.& Title Fees
<br />148,30_0.00_—��143,507.65
<br />_
<br />~ 4,792.35
<br />Advert. & Tax Redemption Fees
<br />23,500.00
<br />57,494.25
<br />_
<br />_(33,994.25)
<br />TOTAL REVENUES
<br />633,050.00
<br />6911130.27
<br />EXPENDITURES
<br />SALARIES AND BENEFITS:
<br />Salary of Tax Collector
<br />29,326.00
<br />29,326.00_
<br />-0-
<br />Other Salaries _
<br />308,932.00_ --
<br />287,022`25
<br />N�_--
<br />--_ 21_909.75 _
<br />Overtime
<br />Benefits
<br />— 87,079.00_
<br />79,272_83
<br />7,806.17
<br />Total Salaries and Benefits
<br />_4255337.00
<br />_
<br />395,621.08
<br />--_ _
<br />�— 29,715.92 _
<br />OTHER PERSONAL SERVICES:
<br />Temporary Employment
<br />w-18,500.00_
<br />18,396.74
<br />103.26
<br />-
<br />PROFESSIONAL PEES:
<br />Legal Services
<br />1,000.00 _
<br />209.80
<br />790.20
<br />Accounting Services
<br />Contingency Contracted Services —
<br />---- _._,------ --------
<br />OtherList --------------
<br />---------------
<br />Total Other Personal Services
<br />__1 1000.00
<br />209.80
<br />----------- --
<br />790.2_0_ _
<br />EXPENSES:
<br />Postage.
<br />30,800.00
<br />___7,50_0700
<br />30, 735.70
<br />64.30
<br />Telephone
<br />2 29352
<br />�
<br />6.48
<br />Printing and Reproduction -------------
<br />---
<br />---------- --------------
<br />Forms------_--------
<br />--------------
<br />.. ILI
<br />Repairs and Maintenance' ' 25^ 50 00 --
<br />25,747.51 _
<br />---
<br />2.49--
<br />Travel � Q� 11fi�;�l1
<br />(�}�A700.00_
<br />6,623.16
<br />76.84
<br />,il
<br />Data Processing �i3�':f
<br />46 �_ 20 0 00 _
<br />45_,631.88
<br />___---- -------
<br />-568.12-
<br />41:�
<br />
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