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Annual Financial Report for Indian River, 2023 <br />3/1812024 12:10:34 PM Page 12 of 16 <br />General special Debt Capital Permanent Enterprise Internal Custodial Pension Investment Private Component <br />Total <br />Expenditures <br />Revenue Service Projects Service Trust Trust Purpose Units <br />,52k00:faeSCp>Rj, � i!:,' � � i <br />Trust <br />10 -Personnel scrvi�. <br />S617,974 53,581,928 <br />S4,1" 902 <br />m <br />Yw <br />60 -Capital Outlay <br />S35,517 <br />535,517 <br />525-00 - Emerg—cy And Disastcr <br />Relief Service <br />lam <br />30 -Operating <br />5139,349 5291,464 <br />5430,913 <br />Exp_diMesBzpensu <br />nli0 P <br />3353;m <br />70 - D.1u Service <br />S100,369 <br />$100,369 <br />30 -Operating <br />$714,399 5166 <br />57141,564 <br />E.peadiw—/E.p- <br />5 2" W. okb=eo mks -fop n ,s <br />30 -Operating <br />514,051 <br />$14,051 <br />30 - Operating <br />599,679 520,245,348 <br />520,335,027 <br />Expendiftres/Expc- <br />4, <br />536.00 -Water/Sewa Combination <br />Services <br />nr a <br />V <br />................... <br />60 - Capital Outlay <br />57,027,118 <br />$7,027,118 <br />MMI. <br />`Slxzz�., -..- �, :z z P <br />70 -Debt Service <br />52,087 <br />S2,097" <br />10 - Person -1 Scrvi=s <br />$280,720 <br />5280,720 <br />$IF <br />538.00 - Flood ConLroUSM—ur <br />Management <br />30 - Op—fig <br />5293,993 <br />S293,893 <br />AM. ...... . ... <br />539.00 - Other Phyn..] <br />Environment <br />541.00 - Road And Street Facilities <br />60 -Capital Outlay <br />S208,139 S18,647,875 59,003,689 <br />527,359,703 <br />Is, <br />3/1812024 12:10:34 PM Page 12 of 16 <br />