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Indian River County Supervisor of Elections <br />Profit & Loss <br />October 2014 through September 2015 Oct '14 - Sep 15 <br />Ordinary Income/Expense <br />Income <br />331.00 • Federal Grant Revenue <br />381.020 • Transfer - Special Revenue <br />341.550 • SOE Fees <br />381.010 • BUDGET TRANSFER <br />001.02 • WORKERS' COMP. PAID BY BOCC <br />341.551 • City Reimbursements <br />Total Income <br />18,509 82 <br />3,528 11 <br />0.00 <br />1,062,242.00 <br />14,248 00 <br />21,036 00 <br />1,119, 563.93 <br />Gross Profit 1,119,563 93 <br />Expense <br />011.00 • SALARIES <br />011.11 • Executive Salaries <br />011.12 • Regular Salaries <br />011.125 • Regular Wages <br />011.13 • Part -Time Wages <br />011.14 • Regular Wage Overtime <br />011.15 • Temp. Election Help <br />011.19 • Clerks and Poll Workers <br />Total 011.00 • SALARIES <br />012.00 • PAYROLL EXPENSES <br />012.10 • Company Medicare <br />012.11 • Company Social Security <br />012.12 • Retirement Contributions <br />012.13 • Insurance <br />012.132 • Life/Health <br />012.134 • Dental <br />012.138 • Worker's Comp <br />Total 012.13 • Insurance <br />012.140 • Other Post Employment Benefits <br />012.00 • PAYROLL EXPENSES - Other <br />Total 012.00 • PAYROLL EXPENSES <br />031.00 • PROFESSIONAL SERVICES <br />031.20 • Legal <br />Total 031.00 • PROFESSIONAL SERVICES <br />105,094 08 <br />221,144 87 <br />123,763 17 <br />19,955.28 <br />2,169 54 <br />43,134 00 <br />35,966.00 <br />551,226.94 <br />6,991.52 <br />29,894.75 <br />72,250.78 <br />56,410.32 <br />4,304 16 <br />1,080 00 <br />61,794.48 <br />13,168.00 <br />318 44 <br />184,417.97 <br />96.00 <br />96.00 <br />034.00 • CONTRACTUAL SERVICES <br />034.76 • Destruction Services 136.92 <br />Page 1 of 3 <br />86 <br />