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Annual Financial Report for Indian River, 2024
<br />3/31/2025 2:08:25 PM Page 10 of 18
<br />Governmental Funds
<br />Expenditures
<br />General
<br />Special
<br />Revenue
<br />0
<br />Debt Capital
<br />Service Projects Permanent
<br />Total
<br />30 - Operating
<br />Expenditures/Expeases
<br />$1,560,625
<br />$4,352,254
<br />$5,912,879
<br />80 - Grants And Aids
<br />$260,956
<br />$6,960
<br />$267,916
<br />70 - Debt Service
<br />$1,168
<br />$1,168
<br />569.00 - Other Human Services
<br />10 - Personnel Services
<br />$142,832
<br />$185,240
<br />$328,072
<br />30 - Operating
<br />Expenditures/Expenses
<br />$12,466
<br />$90,814
<br />$103,280
<br />60 - Capital Outlay
<br />$18,852
<br />$18,852
<br />70 - Debt Service
<br />$2,707
<br />$2,707
<br />80 - Grants And Aids
<br />$3,311,664
<br />$2,113,553
<br />$5,425,217
<br />571.00 - Libraries
<br />10 - Personnel Services
<br />$3,024,443
<br />$3,024,443
<br />30- Operating
<br />Expenditures/Expenses
<br />$1,062,852
<br />$1,062,852
<br />60 - Capital Outlay
<br />$42,955
<br />$42,955
<br />572.00 - Parks And Recreation
<br />10 - Personnel Services
<br />$6,915,799
<br />S277,921
<br />$7,193,720
<br />30- Operating
<br />Expenditures/Expenses
<br />$3,145,184
<br />$2,170,083
<br />$5,315,267
<br />60 -Capital Outlay
<br />$364,348
<br />$10,933,253
<br />$4,139,380
<br />$15,436,981
<br />80 -Grants And Aids
<br />$162,945
<br />$1,548,415
<br />$1,711,360
<br />575.00 - Special Recreation Facilities
<br />30 - Operating
<br />Expenditures/Expenses
<br />$237,536
<br />$237,536
<br />60 - Capital Outlay
<br />$2,962,043
<br />$2,962,043
<br />58 1.00 - Interfund Group Transfers Out
<br />90 - Other Uses
<br />$17,938,413
<br />$2,250,160
<br />$4,239,543
<br />$24,428,116
<br />601.00 - Court Administration
<br />30 - Operating
<br />Expenditures/Expenses
<br />$32,564
<br />$32,564
<br />80 - Grants And Aids
<br />$71,330
<br />$71,330
<br />602.00 - State Attorney Administration
<br />80 - Grants And Aids
<br />$92,482
<br />$280,896
<br />$373,378
<br />603.00 - Public Defender Administration
<br />80 - Grants And Aids
<br />$2,965
<br />$87,641
<br />$90,606
<br />604.00 - Clerk Of Court Administration
<br />10 - Personnel Services
<br />$667,745
<br />$667,745
<br />30 - Operating
<br />Expenditures/Expenses
<br />$823,101
<br />$823,101
<br />60 - Capital Outlay
<br />$29,190
<br />$29,190
<br />605.00 - Judicial Support
<br />30 - Operating
<br />Expenditures/Expenses
<br />$756,027
<br />$756,027
<br />607.00 - Appeals
<br />10 - Personnel Services
<br />$65,641
<br />$65,641
<br />30 - Operating
<br />Expenditures/Expenses
<br />$31
<br />$31
<br />608.00 - Jury Management
<br />10 - Personnel Services
<br />$105,585
<br />$105,585
<br />30 - Operating
<br />Expenditures/Expenses
<br />$22,040
<br />$22,040
<br />614.00 - Clerk Of Court - Circuit Criminal
<br />10 - Personnel Services
<br />$515,491
<br />$515,491
<br />30 - Operating
<br />Expenditures/Expenses
<br />$8,074
<br />$8,074
<br />629.00 -Other Circuit Courl-Criminal Costs
<br />10 - Personnel Services
<br />$147,950
<br />1
<br />$147,950
<br />3/31/2025 2:08:25 PM Page 10 of 18
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