Laserfiche WebLink
8:45 AM Indian River County Supervisor of Elections <br /> 10/24/13 Profit & Loss <br /> 'accrual Basis October 2012 through September 2013 <br /> .,... Oct '12 - Sep 13 <br /> Ordinary Income/Expense <br /> Income 32,724.20 <br /> 331.00 • Federal Grant Revenue 3,608.99 <br /> 381.020 • Transfer - Special Revenue 0.00 - <br /> 341.550 • SOE Fees 1,028,758.00 <br /> 381.010 • BUDGET TRANSFER 14,232.00 <br /> 001.02 • WORKERS' COMP. PAID BY BO., 41,793.50 <br /> 341.551 • City Reimbursements <br /> Total Income 1,121,116.69 <br /> Gross Profit 1,121,116.69 <br /> Expense 100.00 <br /> 4000 • Reconciliation Discrepancies <br /> 011.00 • SALARIES 98,967.96 <br /> 011.11 • Executive Salaries 260,003.50 <br /> 011.12 - Regular Salaries 34,462.94 <br /> 011.125 • Regular Wages 44,426.25 <br /> 011.13 - Part-Time Wages 2,694.96 <br /> 011.14 • Regular Wage Overtime 55,722.50 <br /> 011.15 Temp. Election Help 1,915.50 <br /> 011.16 Temp. Help Overtime 37,850.00 <br /> 011.19 • Clerks and Poll Workers <br /> Total 011.00 • SALARIES 536,043.61 <br /> 012.00 • PAYROLL EXPENSES 6,639.81 <br /> 012.10 Company Medicare 28 390.91 <br /> 012.11 Company Social Security 36,026.84 <br /> 012.12 • Retirement Contributions <br /> 012.13 - Insurance <br /> 012.132 - Life/Health 40,979.5 <br /> 012.134 • Dental 2,826.566 <br /> 012.138 Worker's Comp 1,051.00' <br /> 012.139 • Unemployment Compensate... 409.78 <br /> Total 012.13 • Insurance 45,266.84 <br /> 012.140 • Other Post Employment Bene... 13,181.00 <br /> 012.00 • PAYROLL EXPENSES - Other 0.01 <br /> Total 012.00 - PAYROLL EXPENSES 129,505.41 <br /> 031.00 • PROFESSIONAL SERVICES 4,346.00 <br /> 031.20 • Legal <br /> Total 031.00 • PROFESSIONAL SERVICES 4,346.00 <br /> Pagel <br /> 129 <br />