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ATTACHMENT II <br /> INDIAN RIVER COUNTY HEALTH DEPARTMENT <br /> Part II,Sources of Contributions to County Health Department <br /> October 1,2021 to September 30,2022 <br /> State CHD . .County Total CHD' • <br /> Trust Fund CHD Trust Fund Other <br /> (cash) Trust Fund (cash) Contribution. , Total , <br /> 12.ALLOCABLE REVENUE•COUNTY <br /> 001004 CHD STATEWIDE ENVIRONMENTAL FEES 0 4,200 4,200 0 4,200 <br /> 031005 GENERAL CLINIC RABIES SERVICES&DRUG PURCHASES 0 10,000 10,000 0 10,000 <br /> COUNTY ALLOCABLE REVENUE TOTAL 0 14,200 14,200 0 14,200 <br /> 13.BUILDINGS-COUNTY <br /> ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 455,938 455,938 <br /> OTHER(Specify) 0 0 0 0 0 <br /> UTILITIES 0 0 0 153,560 153,560 <br /> BUILDING MAINTENANCE 0 0 0 82,068 82,068 <br /> GROUNDS MAINTENANCE 0 0 0 0 0 <br /> INSURANCE 0 0 0 0 0 <br /> OTHER(Specify) 0 0 0 0 0 <br /> OTHER(Specify) 0 0 0 0 0 <br /> BUILDINGS TOTAL 0 0 0 691,566 691,566 <br /> 14.OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND•COUNTY <br /> EQUIPMENT/VEHICLE PURCHASES 0 0 0 0 0 <br /> VEHICLE INSURANCE 0 0 0 0 0 <br /> VEHICLE MAINTENANCE 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION(SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTION(SPECIFY) 0 0 0 0 0 <br /> OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 <br /> GRAND TOTAL CHD PROGRAM 4,388,648 1,602,665 5,991,313 2,356,141 8,347,454 <br /> Attachment_II_Part II-Page 3 of 3 <br />