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Attachment_II_Part_II - Page 3 of 3 <br />ATTACIBMNT II <br />INDIAN RIVER COUNTY HEALTH DEPARTMENT <br />Part II, Sources of Contributions to County Health <br />Department <br />October 1, 2024 to September 30, 2025 <br />State CHD <br />County <br />Total CHD <br />Trust Fund <br />CHD <br />Trust Fund <br />Other <br />(cash) <br />Trust Fund <br />(cash) <br />Contribution <br />Total <br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT <br />0 <br />400,061 <br />400,061 <br />0 <br />400,061 <br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL <br />0 <br />601,363 <br />601,363 <br />0 <br />601,363 <br />12. ALLOCABLE REVENUE - COUNTY <br />001004 CHD STATEWIDE ENVIRONMENTAL FEES <br />0 <br />9,564 <br />9,564 <br />0 <br />9,564 <br />COUNTY ALLOCABLE REVENUE TOTAL <br />0 <br />9,564 <br />9,564 <br />0 <br />9,564 <br />13. BUILDINGS - COUNTY <br />ANNUAL RENTAL EQUIVALENT VALUE <br />0 <br />0 <br />0 <br />565,363 <br />565,363 <br />OTHER (Specify) <br />0 <br />0 <br />0 <br />0 <br />0 <br />UTILITIES <br />0 <br />0 <br />0 <br />227,968 <br />227,968 <br />BUILDING MAINTENANCE <br />0 <br />0 <br />0 <br />127,663 <br />127,663 <br />WABASSO SITE - ANNUAL RENATL EQUIVALENT VALUE 0 <br />0 <br />0 <br />86,118 <br />86,118 <br />WABASSO SITE - UTILITIES <br />0 <br />0 <br />0 <br />34,725 <br />34,725 <br />WABASSO SITE - BUILDING MAINTENANCE <br />0 <br />0 <br />0 <br />19,446 <br />19,446 <br />OTHER (Specify) <br />0 <br />0 <br />0 <br />0 <br />0 <br />BUILDINGS TOTAL <br />0 <br />0 <br />0 <br />1,061,283 <br />1,061,283 <br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY <br />EQUIPMENT / VEHICLE PURCHASES <br />0 <br />0 <br />0 <br />0 <br />0 <br />VEHICLE INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />VEHICLE MAINTENANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />0 <br />0 <br />0 <br />0 <br />0 <br />OTHER COUNTY CONTRIBUTION (SPECIFY) <br />0 <br />0 <br />0 <br />0 <br />0 <br />OTHER COUNTY CONTRIBUTIONS TOTAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />GRAND TOTAL CHD PROGRAM <br />4,693,311 <br />2,002,262 <br />6,695,573 <br />3,882,458 <br />10,578,031 <br />Attachment_II_Part_II - Page 3 of 3 <br />