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Annual Financial Report for Indian River, 2023 <br />Revenues General Special Debt Capital Permanent Enterprise Internal Custodial Pension Investment Private Component Total <br />Revenue Service Projects Service Trust Trust Purpose Units <br />331.100 -Federal Gr -t- 590.735 <br />General Gov --t <br />Trust <br />590,735 <br />33 12011-Frdenl G -i -. "' <br />36Q, 5185,544: <br />i <br />1251,945. <br />• ` :. <br />:. <br />331.420• Federal Gum - 53,348,638 5342,614 <br />Mass Transit <br />53,691.252 <br />F.500--Fed-1 Gnat -5174,538 5312:073 <br />F-w.—t <br />S3 <br />- <br />1656,614 <br />33t.510 - Federal Gant <br />ARPA Funds 510,670,424 <br />4 <br />S10,670,4 <br />Fedwal'(-aa�- <br />AA— "ansa <br />51,109,315 <br />331.690 -Federal Greet- <br />Human Service <br />� <br />� <br />S3,523,679Other <br />�21457,484.795 <br />7B(i-Ledcakfaaot - <br />5414:608 <br />I <br />3Ri4,60" <br />333.000 -Federal Payments 537.630 <br />In Lieu OFT.... <br />137.631) <br />4750 - S - S313,Z17 <br />5333,217 <br />334.200 - suite Gnn1 -Public 5107,308 <br />1107}08 <br />Safery <br />-1n6R"` <br />ss5o <br />s6sl sg000 <br />•.. <br />334.420 - Suite Gr -t - Maes 5766,759 5386,9'1.3 <br />Transit <br />51,153,672 <br />4.490: -Suite Gant - Other ,. Sg,445:062 <br />52.435,202.. <br />S11,383,2": <br />3346 Gr -t -Other S,7 --_) <br />Hum- Service: <br />S779,777 <br />4700-.Stuie, Gnat- 572,942 231,295 <br />dmrelRecr ..- <br />54260 <br />SL10,N7, <br />335.121 - Ca-ty Rcvcnuc <br />56.094453 <br />56,090,453 <br />Sharing Program - Rocmds <br />5-134r- SbAc'W—ue <br />Sku-g lasuraac Licr>,.x <br />5546%8 <br />- <br />556,655 <br />tyre: --1 <br />335.140 Shte R-- <br />5101.71" <br />Sham Mobile H-510"' <br />- <br />Licemes <br />335150• -suit 7evenuc <br />369.771 <br />Sh-big-Aleohntic 4--ign <br />369,771 <br />335.160 -Shue Revenue <br />Shsrmg - Dimtbution Of <br />500 <br />S.L.And Uu Taws To <br />5446,500 <br />" <br />nes (Fotmaly- Pari- <br />MtmtalTas Distribution) <br />- IS- Rcvrnvc <br />1 <br />113$T,674 <br />_;6 4-oca1.Governmrnt <br />513;427,674 <br />f-(;rnt:Safes Ta: Peuarmi <br />335.190 -Suite Rcvcnuc <br />525.^54 <br />5474,?50 <br />5' <br />Shsrin -Other General <br />3/18/2024 12:10:34 PM Page 7 of 16 <br />