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EXONTINUED : FINET ACTUAL MDIFFE14E. I jl <br />(2) (3) <br />Maps <br />Legal Advertising <br />Motor Fuels and Lubricants <br />Office Materials and Supplies <br />Insurance and Surety Bonds <br />Rental -Office Equipment <br />Rental•Vehicles. <br />Association Dues <br />Education and Training <br />Contingency <br />Unemployment Compensation <br />Other •list Armored Car Serv. <br />Total Expenditures <br />OPERATING CAPITAL OUTLAY: <br />Books <br />Motor Vehicles <br />Office Furniture and Equipment <br />s <br />Other -Identify <br />Total Operating Capital Outlay <br />TOTAL EXPENDITURES <br />BUDGET EXCESS OR EXCESS FEES • <br />TOTAL <br />55,000.00 <br />21,100.00 <br />2,000.00 <br />-------------- <br />_ <br />1,200.00 _ <br />r 1,200.00 <br />2,414.00 <br />—_—_ <br />3,840.00 <br />—_ <br />643,341.00 <br />------------ <br />22,500.00 <br />------------ <br />22,500.00 <br />665,841.00 <br />(32,791.00) <br />633,050.00 <br />54,699.21 <br />-- <br />21,001 88 <br />1,895.00 <br />-------------- <br />1,178.00___ <br />980.00 <br />-------------- <br />XXXXXXXXXXXXXX <br />2,267.90' <br />3,840.00 <br />-- <br />611,121.38 <br />------------ <br />22,464.45 <br />-------------- <br />22,464.45 <br />633,585.83 <br />57,544.44 <br />691,130.27 <br />300.79 j <br />-- <br />______ 105_00 <br />------------- <br />22.00 _ <br />220.00 ~ <br />146.10 -- <br />32,219.62 <br />35.55 <br />-------------- <br />35.55 —_ <br />32,255_._1_7___ <br />(90,335.44) <br />(58,080.27) <br />• IN ACCORDANCE WITH SECTION•215.36(Z ), FLORIDA STATUTES, ANY EXCESS MONEY HELD BY A TAX COLLECTOR SHALL <br />BE DISTRIBUTED TO EACH GOVERNMENTAL UNIT IN THE SAME PROPORTION AS THE FEES PAID BY THE GOVERNMENTAL UNIT. <br />THIS SHOULD BE DONE AS FOLLOWS: DIVIDE THE GROSS AMOUNT OF INCOME INTO THE FEES PAID BY THE GOVERNMENTAL <br />UNIT TO OBTAIN A PERCENTAGE. MULTIPLY THE EXCESS INCOME BY THE PERCENTAGE TO OBTAIN THE AMOUNT DUE THE <br />GOVERNMENTAL UNIT. WHERE THE EXCESS FEES SO DISTRIBUTED DO NOT EQUAL THE TOTAL EXCESS MONEY ON HAND DUE <br />TO THE PAYMENT OF A PORTION OF THE TOTAL FEES BY UNITS OF GOVERNMENT. SUCH AS STATE AGENCIES, WHICH ARE NOT <br />Ik'ITHIN THE DEFINITION OF "GOVERNMENTAL UNITS," THAT EXCESS SHOULD BE PAID OVER TO THE COUNTY GENERAL FUND. <br />•• PLEASE ATTACH A SCHEDULE OF THE DISTRIBUTION OF BUDGET EXCESS OR EXCESS FEES. <br />STATE OF FLORIDA <br />COUNTY OF Indian River <br />Gene E. Morris ,TAX COLLECTOR OF <br />_N Indian River COUNTY, STATE OF FLORIDA, DO SOLEMNLY SWEAR THAT THE <br />FOREGOING IS A TRUE, CORRECT, AND COMPLETE REPORT OF ALL REVENUES AND EXPENDITURES OF MY <br />OFFICE FOR THE YEAR ENDING THE 30th DAY OF SEPTEMBER, 111_82 _ <br />SWORN TO AN UBSCRISED 8EF RE <br />THISDAY OF -- --1----------------, --------'%� <br />D. 19. LG �r_' Signaturr ^--------__-- <br />A. //-�/����1 <br />Indian River <br />-------- — <br />------------- , <br />COUNTY <br />THIS REPORT SHOULD BE SUBMITTED TO THE BOARD OFC LINTY G ' <br />COMMISSIONERS, WITH A COPY TO THE DEPARTMENT OF BANKING <br />AND FINANCE ON OR BEFORE OCTOBER 15th OF EACH YEAR. Nawy P", State of lkrws <br />GERALD LEWIS —COMPTROLLER OF FLORIDA My tonaissioa Expires Feb. 10, 1986 <br />landed 1Mr Ia1, hm • Iawrs"o, lac. <br />N OV <br />51 rii <br />3 1992 K ;0� ` <br />