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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 />AMOUNT
<br />o/®
<br />(1)
<br />(2)
<br />(3)
<br />(4)
<br />(5)
<br />(6)
<br />(6a)
<br />(7)
<br />46 REPAIR & MAINTENANCE
<br />4651 OFFICE EQUIPMENT
<br />9,516
<br />11,000
<br />4,686
<br />11,000
<br />4652 VEHICLES
<br />14,234
<br />15,000
<br />12,526
<br />20,000
<br />5,000
<br />33.33%
<br />4653 OFFICE SPACE
<br />-----
<br />4654 E.D.P.
<br />209,897
<br />213,190
<br />157,400
<br />247,365
<br />34,175
<br />16.03%
<br />47 PRINTING & BINDING
<br />18,970
<br />13,000
<br />7,393
<br />13,000
<br />49 OTHER CURRENT CHARGES
<br />I �
<br />..:.
<br />4951 LEGAL ADVERTISEMENTS
<br />92
<br />200
<br />48
<br />200
<br />4952 AERIAL PHOTOS
<br />70,000
<br />69,500
<br />(70,000)
<br />-100.00%
<br />4959 OTHER
<br />-----
<br />51 OFFICE SUPPLIES
<br />17,921
<br />15,000
<br />9,670
<br />19,100
<br />4,100
<br />27.33%
<br />52 OPERATING SUPPLIES
<br />36,596
<br />51,300
<br />8,384
<br />58,050
<br />6,750
<br />13.16%
<br />54 BOOKS & PUBLICATIONS
<br />5451 BOOKS
<br />1,284
<br />2,000
<br />1,017
<br />2,000
<br />5452 SUBSCRIPTIONS
<br />-----
<br />5453 EDUCATION
<br />14,151
<br />30,624
<br />14,165
<br />37,849
<br />7,225
<br />23.59%
<br />5454 DUES/MEMBERSHIPS
<br />19,253
<br />20,000
<br />20,029
<br />23,050
<br />3,050
<br />15.25%
<br />TOTAL OPERATING EXPENSES
<br />$764,233
<br />$941,013
<br />$503,324
<br />$994,202
<br />$53,189
<br />5.65%
<br />Post this total to
<br />Col. (2) Ex. A
<br />Post this total to
<br />Col. (3) Ex. A
<br />Post this total to
<br />Col. (4) Ex. A
<br />76
<br />Post this total to Col. (5) - (3) Col. (6) / (3)
<br />Col. (5) Ex. A.
<br />
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