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10:04 AM Indian River County Supervisor of Elections <br />11/01/16 Profit & Loss <br />Accrual Basis October 2015 through September 2016 <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 />Gross Profit <br />Expense <br />011.00 • SALARIES <br />011.18 • Supplemental Salary (Supplemental Sa... <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 />034.00 • CONTRACTUAL SERVICES <br />034.76 - Destruction Services <br />034.10 • Processing Fees <br />034.20 • Security System <br />034.40 - Equipment Transport <br />034.80 - Other Services <br />Oct '15 - Sea 16 <br />7,553.87 <br />2,462.73 <br />0.00 <br />1,239,272.00 <br />15,471.00 <br />58,174.00 <br />1,322,933.60 <br />1,322,933.60 <br />11,479.95 <br />105,354.08 <br />193,806.66 <br />147,388.90 <br />36,618.23 <br />3,052.35 <br />66,181.50 <br />85,266.00 <br />649,147.67 <br />7,012.41 <br />29,984.07 <br />72,533.02 <br />57,519.18 <br />3,613.98 <br />1,101.00 <br />62,234.16 <br />14,370.00 <br />553.36 <br />186,687.02 <br />113.26 <br />1,816.24 <br />970.00 <br />11,258.75 <br />940.95 <br />Page 1 109 <br />