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8:45 AM Indian River County Supervisor of Elections <br /> 10/24/13 Profit & Loss <br /> Occrual Basis October 2012 through September 2013 <br /> Oct '12 - Sep 13 <br /> Total 048.00 • PROMOTIONAL 22,129.32 <br /> 051.00 • OFFICE <br /> 051.20 • General Supplies 17,514.90 <br /> 051.25 • Bank Charges 1,272.91 <br /> 051.40 • Furn/Equip - under 1000.00 7,020.45 <br /> Total 051.00 • OFFICE 25,808.26 <br /> 051.60 • COMPUTER <br /> 051.62 • Software Licensing & Support 130,586.94 <br /> 051.64 • Supplies, maint. 1,551.64 <br /> 051.66 • Equipment under 1000.00 5,819.97 <br /> Total 051.60 • COMPUTER 137,958.55 <br /> 052.00 • OPERATING SUPPLIES <br /> 052.20 • Warehouse supplies 758.83 <br /> 052.40 • Van supplies, fuel 1,936.25 <br /> 052.60 • Misc. supplies 143.90 <br /> Total 052.00 • OPERATING SUPPLIES 2,838.98 <br /> 054.00 • SUBSCRIPTIONS/EDUCATION <br /> 054.20 • Subscriptions/books 283.72 <br /> 054.40 • Dues & Membership 4,326.22 <br /> 054.60 • Meetings /Seminars/Classes 12,612.65 <br /> Total 054.00 • SUBSCRIPTIONS/EDUCATI... 17,222.59 <br /> 060.00 • CAPITAL OUTLAY <br /> 060.40 • Software 5,685.00' <br /> 064.80 Machinery and Equipment 19,258.00 <br /> Total 060.00 • CAPITAL OUTLAY 24,943.00 <br /> Total Expense 1,111,084.00 <br /> Net Ordinary Income 10,032.69 <br /> Other Income/Expense <br /> Other Expense <br /> 088.04 • BOCC/Excess Budget 10,032.69 ' <br /> Total Other Expense 10,032.69 <br /> Net Other Income -10,032.69 <br /> Net Income 0.00 <br /> Page 3 <br /> 131 <br />