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Property Appraiser
<br />Budget
<br />Fiscal Year 2014-2015
<br />Indian River County
<br />1 Communications
<br />4251 Postage
<br />4252 Freight
<br />43 Utilities
<br />4451 Office Equipment
<br />4452 Vehicles
<br />4453 Office Space
<br />4454 EDP
<br />$ 700.00
<br />$ 18,100.00
<br />45 Insurance & Surety $ 7,600.00
<br />4651 Office Equipment $ 900.00
<br />4652 Vehicles $ 12,000.00
<br />4653 Office Space
<br />4654 EDP $ 100,000.00
<br />47 Printing & Binding $ 11,000.00
<br />4951 Legal Advertisements $ 200.00
<br />4952 Aerial Photos
<br />4958 Other
<br />61 Office Supplies $ 34,000.00
<br />62 Operating Supplies $ 80,000.00
<br />5451 Books $ 2,000.00
<br />5452 Subscriptions
<br />5453 Education $ 13,100.00
<br />5454 Dues/Membership $ 13,000.00
<br />TOTAL OPERATING EXPENSES $ 388,600.00
<br />$ (391.24)
<br />$ (1,427.60)
<br />308.76
<br />$ 16,672.40
<br />$ (950.00) $ 6,650.00
<br />$ 53.99 $ 953.99
<br />$ (7,598.89) $ 4,401.11
<br />$ 12,955.87 $ 112,955.87
<br />$ (938.58) $ 10,061.42
<br />$ (155.54) $ 44.46
<br />$
<br />$ (1,767.39) $ 32,232.61
<br />$ 23,628.78 $ 103,628.78
<br />$ (598.16) $ 1,401.84
<br />$ (7,088.32) $ 6,011.68
<br />$ 13,000.00
<br />$ $ $ (12,820.39) $ 375,779.61
<br />CAPITAL OUTLAY
<br />6451 EDP Equipment
<br />6452 Office Furniture
<br />6453 Office Equipment
<br />6454 Vehicles
<br />$ 120,000.00
<br />30,000.00
<br />$ (27,533.34) $
<br />$ 50,353.73 $
<br />92,466.66
<br />80,353.73
<br />80
<br />B/A
<br />B/A
<br />B/A
<br />B/A
<br />Current
<br />•Original
<br />DOR
<br />#1
<br />#2
<br />#3
<br />Budget
<br />1 Communications
<br />4251 Postage
<br />4252 Freight
<br />43 Utilities
<br />4451 Office Equipment
<br />4452 Vehicles
<br />4453 Office Space
<br />4454 EDP
<br />$ 700.00
<br />$ 18,100.00
<br />45 Insurance & Surety $ 7,600.00
<br />4651 Office Equipment $ 900.00
<br />4652 Vehicles $ 12,000.00
<br />4653 Office Space
<br />4654 EDP $ 100,000.00
<br />47 Printing & Binding $ 11,000.00
<br />4951 Legal Advertisements $ 200.00
<br />4952 Aerial Photos
<br />4958 Other
<br />61 Office Supplies $ 34,000.00
<br />62 Operating Supplies $ 80,000.00
<br />5451 Books $ 2,000.00
<br />5452 Subscriptions
<br />5453 Education $ 13,100.00
<br />5454 Dues/Membership $ 13,000.00
<br />TOTAL OPERATING EXPENSES $ 388,600.00
<br />$ (391.24)
<br />$ (1,427.60)
<br />308.76
<br />$ 16,672.40
<br />$ (950.00) $ 6,650.00
<br />$ 53.99 $ 953.99
<br />$ (7,598.89) $ 4,401.11
<br />$ 12,955.87 $ 112,955.87
<br />$ (938.58) $ 10,061.42
<br />$ (155.54) $ 44.46
<br />$
<br />$ (1,767.39) $ 32,232.61
<br />$ 23,628.78 $ 103,628.78
<br />$ (598.16) $ 1,401.84
<br />$ (7,088.32) $ 6,011.68
<br />$ 13,000.00
<br />$ $ $ (12,820.39) $ 375,779.61
<br />CAPITAL OUTLAY
<br />6451 EDP Equipment
<br />6452 Office Furniture
<br />6453 Office Equipment
<br />6454 Vehicles
<br />$ 120,000.00
<br />30,000.00
<br />$ (27,533.34) $
<br />$ 50,353.73 $
<br />92,466.66
<br />80,353.73
<br />80
<br />
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