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Property Appraiser
<br />Budget
<br />Fiscal Year 2017-201.8
<br />Indian River County
<br />4652 Vehicles
<br />$
<br />BIA 41
<br />I
<br />B/A
<br />1
<br />B/T
<br />1
<br />B/T
<br />1
<br />B/T
<br />1 1
<br />B/T
<br />Current '
<br />1
<br />$
<br />Original
<br />DOR
<br />I#2
<br />t#i
<br />f#2
<br />43
<br />44
<br />Budget
<br />4652 Vehicles
<br />$
<br />6,000:00
<br />S
<br />1,038.00 $
<br />7,038.00
<br />4653 Office Space
<br />32,010.00
<br />6452, Office Furniture
<br />$
<br />S
<br />3158300
<br />4654 EDP
<br />5
<br />100,000.00
<br />$
<br />(8,777.00) $
<br />91,223.00
<br />47Printing & Binding
<br />$
<br />10,000.00
<br />$
<br />2,571.00 $
<br />12,571.00
<br />4951 Legal Advertisements
<br />$
<br />200.00
<br />$
<br />(.170.00) $
<br />30.00
<br />4952 Aerial Photos
<br />127,241.00
<br />$
<br />4958 Other
<br />61 Office Supplies
<br />$
<br />35,000.00 $ 24,000,00.
<br />$
<br />5,762.00 $
<br />64,762.00
<br />62 Operating Supplies
<br />$
<br />65,000.00 $ 17,000.00
<br />$
<br />(1.86.00) .$
<br />81,814.00
<br />5451 Books
<br />$
<br />1.800.OU
<br />$
<br />954.00 S
<br />2,754.00
<br />5452 Subscriptions
<br />$
<br />5453 Education
<br />$
<br />19,400.00
<br />$
<br />(2,2.10.00) S
<br />17,190.00
<br />5454 Dues/Membership
<br />$
<br />12,000.00
<br />$
<br />3,722.00 $
<br />15,722.00
<br />TOTAL OPERATING EXPENSES
<br />$
<br />47.2,850.00 $ (20,177.00) $ 94,000.00
<br />$
<br />(9,241.00) $
<br />537,432.00
<br />CAPITAL OUTLAY
<br />6451 EDP Equipment 5 14,000.00 _ $ 17,000.00
<br />$
<br />1,010.00 $
<br />32,010.00
<br />6452, Office Furniture
<br />$
<br />3,583.00 $
<br />3158300
<br />6453 Office Equipment
<br />S
<br />8.612.00 S
<br />8,612:00
<br />6454 Vehicles 5 30,000.00 5 750.00
<br />$
<br />(25.00) $
<br />30,725.00
<br />66 Books
<br />$
<br />68 Intangible Assets 5 49,255.00
<br />$
<br />3,056.00 $
<br />52,311.00
<br />TOTAL CAPITAL OUTLAY $ 44,000.00 $ $ $ 17,000.00 $ 50,005.00
<br />$
<br />16,236.00 S
<br />127,241.00
<br />NON-OPERATING
<br />93 Special Contingency $ 73,813.00.
<br />TOTAL NON-OPERATING $ 73,813.00 $ '(73,813.00) $
<br />- 'TOTAL S 3,783,993,00 $ 7,961.00 $ $ $ - 5 3,791,954.00
<br />93
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