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Indian River <br />DETAIL OF OPERATING EXPENSES <br />SCHEDULE II <br />< OBJECT MOUE. <br />ACTUAL. <br />EXPBNDYI!URES <br />2015x6 <br />APPROVED <br />BUDGE!' <br />"..:2016-17 ± _ ' <br />ACTUAL. <br />EXPENDITURES <br />.... . 3jd]/i ; _ <br />REQUEST <br />20718 <br />AMOUNT. <br />AMOUNT <br />APPROVED <br />201718 .. . <br />��.. <br />(3) <br />(4 <br />,(6 <br />SREPAiR & MAINTENANCE <br />46M OFFICE EQUIPMENT <br />10,940 <br />15,000 <br />4,636 <br />16,000 <br />1,000 <br />7% <br />4652 VEHICLES <br />4,615 <br />6,000 <br />1,632 <br />6,000 <br />4653 OFFICE SPACE <br />4654 H.D.P.------------ --- <br />93,193 - <br />--110,000 <br />45,045- <br />100,000 <br />0,000 - <br />A% - <br />- -- -- <br />47 PRINTING & BINDING <br />9,735 <br />10,000 <br />2,529 <br />10,000 <br />49 OTHER CURRENT CHARGES <br />4951 LEGAL ADVERTISEMENTS <br />109 <br />200 <br />22 <br />2DD <br />4952 AERIAL PHOTOS <br />25,000 <br />25,000 <br />- <br />4959 OTHER <br />51 OFFICE SUPPLIES <br />29,948 <br />30,000 <br />25,255 <br />35,000 <br />5,000 <br />17% <br />52 OPERATING SUPPLIES <br />65,549 <br />65,000 <br />2,992 <br />65,000 <br />BOQKS & MM&17ATIONS <br />5451 BOOKS <br />2,320 <br />1.,500 <br />626 <br />1,800 <br />300 <br />20%. <br />5452 SUBSCRIPTIONS <br />_ <br />5453 EDUCATION <br />4,930 <br />12,000 <br />1,821 <br />19ACD <br />7,400 <br />62% <br />5454 DUES,IMEMBERSHIPS <br />3,158 <br />12,000 <br />91896 <br />12,000 <br />TOTAL OPERATING EXPENSES <br />$299,218 <br />$463,200 _ <br />$169,410 <br />$497,850 <br />$3400 <br />7% <br />Post tws total to Post this total to Post this meat to Post this total to COL M- (3) COL ()/ (3) <br />Col. (2) Fx A COL (3) Ex. A CoL (4) Ex A Col. M ft A. <br />r� <br />• <br />RA <br />• <br />