Laserfiche WebLink
Indian River County Supervisor of Elections <br />Profit & Loss <br />October 2014 through September 2015 <br />051.20 • General Supplies <br />051.25 • Bank Charges <br />051.40 • Furn/Equip - under 1000.00 <br />Total 051.00 • OFFICE <br />051.60 • COMPUTER <br />051.62 • Software Licensing & Support <br />051.64 • Supplies, maint. <br />051.66 • Equipment under 1000.00 <br />Total 051.60 • COMPUTER <br />052.00 • OPERATING SUPPLIES <br />052.20 • Warehouse supplies <br />052.40 • Van supplies, fuel <br />052.60 • Misc. supplies <br />Total 052.00 • OPERATING SUPPLIES <br />054.00 • SUBSCRIPTIONS/EDUCATION <br />054.20 • Subscriptions/books <br />054.40 • Dues & Membership <br />054.60 • Meetings /Seminars/Classes <br />Total 054.00 • SUBSCRIPTIONS/EDUCATION <br />060.00 • CAPITAL OUTLAY <br />060.40 • Software <br />064.80 • Machinery and Equipment <br />Total 060.00 • CAPITAL OUTLAY <br />Oct '14 - Sep 15 <br />9,859 45 <br />2,573.86 <br />4,571.58 <br />17,004 89 <br />111,416 06 <br />931 62 <br />1,469 98 <br />113,817.66 <br />1,028.56 <br />1,354.47 <br />580.25 <br />2,963 28 <br />239 88 <br />4,759 88 <br />7,373 05 <br />12,372.81 <br />5,087.05 <br />35,211 89 <br />40,298.94 <br />Total Expense 1,085,811.59 <br />Net Ordinary Income 33,752 34 <br />Other Income/Expense <br />Other Expense <br />Reportable Health Coverage <br />088.04 • BOCC/Excess Budget <br />Total Other Expense <br />0 00 <br />30,224 23 <br />30,224.23 <br />Net Other Income -30,224.23 <br />Net Income 3,528.11 <br />Page 3 of 3 <br />88 <br />