Laserfiche WebLink
• <br />• <br />19 <br />BUDGET <br />QUEST FOR PROPERTY PRAISERS <br />SUMMARY OF TH�017-18 BUDGET BY APPRO TION CATEGORY <br />Indian River <br />COUNTY <br />EXHIBIT A <br />APPROPRIATION <br />ACTUAL <br />"PROVED <br />, ACa'TUAL <br />AMOUNT <br />CATEGORY <br />E7Q'ENDITURES <br />BUDGET <br />IWEN�TTUAES <br />R ST <br />AMOUNT <br />APPROVED <br />AMOUNT <br />o/a <br />2ms-.16 <br />2016-17 <br />313 <br />7-18 <br />77 <br />2017-18 <br />(6- <br />-) <br />PERSONNEL SERVICES_ <br />2,772,247 _ <br />3,104,539 - <br />__ 1,481,720 <br />3,192,627 <br />88,088 <br />28%.._ <br />(Sch. I --IA) <br />PERATING EXPENSES <br />299,218 <br />463,200 <br />169,4 <br />497,850 <br />34,650 <br />7.5% <br />OPERATING <br />CAPITAL OUTLAY <br />150,763 42,000 <br />44,000 <br />2,000 <br />4 8% <br />(soh. nt) <br />P <br />NON-OPERATING <br />22,800 <br />A62 <br />50,062 <br />219.6% <br />(SdL m <br />$3,222,228 $3,632,539 <br />$1,655,901 <br />$3,807,39 <br />$174,800 <br />4.8% <br />TOTAL EXPENDITURES <br />NUMBER OF POSITIONS <br />38 <br />39 <br />1 <br />26% <br />F -Hs) <br />COL(6)/(3) <br />• <br />19 <br />