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DETAIL OF OPERATING EXPENSES <br />Indian River SCHEDULE II <br />OBJECT CODE <br />ACTUAL <br />EXPENDITURES <br />2022-23 <br />APPROVED <br />BUDGET <br />2023-24 <br />ACTUAL <br />EXPENDITURES <br />3/31/24 <br />REQUEST <br />2024-25 <br />AMOUNT <br />APPROVED <br />2024-25 <br />7(6)7(6a) <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(7) <br />OPERATING EXPENSES: <br />31 PROFESSIONAL SERVICES <br />3151 E.D.P. <br />119,265 <br />166,200 <br />74,464 <br />156,800 <br />-5.66% <br />3152 APPRAISAL <br />10,200 <br />12,000 <br />15,750 <br />3750 <br />31.25% <br />3153 MAPPING <br />----- <br />3154 LEGAL <br />36,643 <br />50,000 <br />7,550 <br />50,000 <br />3159 OTHER <br />----- <br />32 ACCOUNTING & AUDITING <br />13,800 <br />14,000 <br />3,450 <br />14,700 <br />700 <br />5.00% <br />33 COURT REPORTER <br />----- <br />34 OTHER CONTRACTUAL <br />101,000 <br />114,150 <br />54,750 <br />135,650 <br />21500 <br />18.83% <br />40 TRAVEL <br />49,661 <br />50,364 <br />12,301 <br />65,858 <br />15494 <br />30.76% <br />41 COMMUNICATIONS <br />30,832 <br />30,000 <br />10,158 <br />38,400 <br />8400 <br />28.00% <br />42 TRANSPORTATION <br />4251 POSTAGE <br />22,088 <br />22,435 <br />4,019 <br />33,600 <br />11165 <br />49.77% <br />4252 FREIGHT <br />----- <br />43 UTILITIES <br />----- <br />44 RENTALS & LEASES <br />4451 OFFICE EQUIPMENT <br />6,552 <br />7,100 <br />4,327 <br />8?80 <br />1150 <br />16.62% <br />4452 VEHICLES <br />----- <br />4453 OFFICE SPACE <br />----- <br />4454 E.D.P. <br />21,830 <br />21,100 <br />15,588 <br />31,200 <br />10100 <br />47.87% <br />45 INSURANCE & SURETY <br />10,450 <br />12,350 <br />11,400 <br />12,350 <br />