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EXCESS2021 <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />CAROLE JEAN JORDAN, TAX COLLECTOR <br />EXCESS FEE DISTRIBUTION <br />YEAR ENDING SEP -EMBER 30, 2021 <br />DUE TO COUNTY 100.208.1000 $ 2,209,418.28 <br />DUE TO OTHER GOVT 100.208.0000 $ 235,247.30 <br />TOTAL EXCESS FEES $ 2,444,665.58 <br />ALLOC <br />90.38/0 <br />9.620 <br />97 <br />COMMISSIONS <br />9/30/2021 <br />COLLECTED <br />EXCESS FEES <br />AGENCY <br />2020/2021 <br />$ <br />2,444,665.58 <br />GENERAL FUND <br />$ <br />5,196,013.09 <br />$ <br />2,209,418.28 <br />FIND <br />$ <br />12,130.80 <br />$ <br />5,158.23 <br />SCHOOL BOARD <br />$ <br />1.19 <br />$ <br />0.51 <br />ST JOHNS WMD <br />$ <br />86,702.12 <br />$ <br />36,867.17 <br />SEB INLET DIST <br />$ <br />8,256.15 <br />$ <br />3,509.93 <br />MOSQUITO CONT <br />$ <br />95,113.04 <br />$ <br />40,443.76 <br />HOSPITAL <br />$ <br />303,659.18 <br />$ <br />129,121.06 <br />FELLSMERE WCD <br />$ <br />1,500.00 <br />$ <br />637.83 <br />IR FARMS WCD <br />$ <br />1,500.00 <br />$ <br />637.83 <br />ST JOHNS IMPROVE DIST <br />$ <br />1,500.00 <br />$ <br />637.83 <br />SEB RIVER IMPROV DISTRICT <br />$ <br />1,500.00 <br />$ <br />637.83 <br />VERO LAKES WCD <br />$ <br />19.04 <br />$ <br />8.10 <br />DELTA FARMS WCD <br />$ <br />1,500.00 <br />$ <br />637.83 <br />SEBASTIAN STORM DRAIN <br />$ <br />39,862.16 <br />$ <br />16,949.39 <br />TOTAL <br />$ <br />5,749,256.77 <br />$ <br />2,444,665.58 <br />DUE TO COUNTY 100.208.1000 $ 2,209,418.28 <br />DUE TO OTHER GOVT 100.208.0000 $ 235,247.30 <br />TOTAL EXCESS FEES $ 2,444,665.58 <br />ALLOC <br />90.38/0 <br />9.620 <br />97 <br />