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Annual Financial Report for Indian River, 2023
<br />Expenditures
<br />General
<br />Special
<br />Revenue
<br />Debt Capital Permanent Enterprise Internal Custodial Pension Investment Private Component
<br />Service Projects Service Trust Trust Purpose Units
<br />Total
<br />10-Pawmdsuviees
<br />S9,662,1A0
<br />Trust
<br />59.662,200
<br />. `:-�"=DeS[9eaaiee kl
<br />.: ,' ' �1
<br />•
<br />'�..
<br />3108
<br />552.00 - Industry Development
<br />:. 80-C.—And:Aids [
<br />S237;91i.
<br />-
<br />SZ37,971
<br />553.00-Vciu-m's Services
<br />18-Pmm�d'9vrica
<br />5175,&41.J
<br />S175,641
<br />30-Opmtmg
<br />Ezpendinua/Ezpemea
<br />$6,468
<br />56,164
<br />ss•-Q+aeosAadAl�e
<br />594;008
<br />;
<br />x� :
<br />s9tgon
<br />554.00 - Housing And Urban
<br />Development
<br />"Oa—ng
<br />Ezpenditn>r_NF.xpcnces
<br />2"71;513
<br />571;513.
<br />80 - Gran¢ And Ards
<br />sin
<br />Sig
<br />559.00 -Od— Fsonomic
<br />Evcrtnmacae..
<br />8o - Gree❑ And Aids
<br />i68.'s0
<br />568.'50
<br />'i9'rnioo..
<br />10 - Penooncl Scrnccs
<br />S65_.44.I
<br />S652,412
<br />cr,,._,r..4/cO.p�cyv8
<br />P =:
<br />m�:.
<br />60 -Capital Outlay
<br />S75418
<br />S75,418
<br />563.00 - Mental Health Services
<br />'. 80'. -Ca AndAtds.
<br />.-=
<br />564.00 - Pabhz Aaa6tance
<br />Sery mes
<br />10-Paaomri.5avi s ::
<br />_ ',. 'SiT7',95t:.
<br />S601,414
<br />30 - Op—Mg
<br />E pendin../E.zp—,
<br />51,391,863
<br />53,858,166
<br />15,250,029
<br />z. „i. r 80-•G;meRJWdMde -
<br />i98
<br />-260;840-
<br />:. S733,M
<br />60 -Capital Ourlay
<br />532,033
<br />532,033
<br />70 - D3 bt.Savaoe
<br />569.00 - Other Human Services
<br />52,647
<br />590;620..
<br />31;8_"1.;730...
<br />51;914,993�-
<br />80-Grw¢4nd Ards
<br />S3,207544
<br />S1.645 !95
<br />S4.e52-739
<br />.
<br />10 -P—D-1 Sawn
<br />"
<br />2108,468.,
<br />:
<br />:SIM469
<br />571.00 - Libraries
<br />:' f0--Petmm 15avtca.'..
<br />8774,659
<br />30 - Operating
<br />Ezpendltures/Ezpeases
<br />51,106,467
<br />51,106,467
<br />'60 - Capiol Ot¢1ay
<br />S23X073
<br />'. S1,394275
<br />57200 - Parks And Recrcanon
<br />19._Pa—ter 5asrm' ;:,
<br />: 55.9431183
<br />5206,269
<br />M4;287
<br />-:
<br />30 -Operating
<br />EzpendiWrea/Ezpetua
<br />$:550,808
<br />SI,778,80:
<br />S_,S43,633
<br />57,27J,246
<br />.:60-...
<br />65429.064
<br />:?-rrr:y6,367..
<br />IS3„N6�.•i!!X :'.
<br />S3,R'4f,Z16-
<br />80-Gmm And Aide
<br />S118,685
<br />51,151,008
<br />51,765
<br />$1171,458
<br />3/18/2024 12:10:34 PM Page 13 of 16
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