|
Annual Financial Report for Indian River, 2024
<br />3/31/2025 2:08:25 PM Page 11 of 18
<br />Governmental Funds
<br />Expenditures
<br />r ,
<br />General
<br />Special Debt Capital
<br />Revenue Service Projects
<br />Total
<br />Permanent
<br />30- Operating Expenditures/Expenses
<br />$224,304
<br />$224,304
<br />634.00 - Clerk Of Court Administration - Circuit Civil
<br />10 - Personnel Services
<br />$201,830
<br />$201,830
<br />30 - Operating Expenditures/Expenses
<br />$1,905
<br />$1,905
<br />654.00 - Clerk Of Court Administration- Circuit Family
<br />10 - Personnel Services
<br />$380,325
<br />$380,325
<br />30 - Operating Expenditures/Expenses
<br />$7,983
<br />$7,983
<br />657.00 - Court Interpreters - Circuit Family
<br />80 - Grants And Aids
<br />$99,037
<br />$99,037
<br />667.00 - Court -Based Victim Services
<br />10 - Personnel Services
<br />$92,343
<br />$92,343
<br />30 - Operating Expenditures/Expenses
<br />$173
<br />$173
<br />674.00 - Clerk Of Court Administration - Circuit Juvenile
<br />10 - Personnel Services
<br />$304,633
<br />$304,633
<br />30 - Operating Expenditures/Expenses
<br />$4,532
<br />$4,532
<br />685.00 - Guardian Ad Litem - Circuit Juvenile
<br />30 - Operating Expenditures/Expenses
<br />$32,601
<br />$7,977
<br />$40,578
<br />694.00 - Clerk Of Court Adminstration - Probate
<br />10 - Personnel Services
<br />$201,219
<br />$201,219
<br />30 - Operating Expenditures/Expenses
<br />$10,385
<br />$10,385
<br />711.00 - Courthouse Security
<br />10 - Personnel Services
<br />$3,720,702
<br />$3,720,702
<br />30 - Operating Expenditures/Expenses
<br />$104,966
<br />$104,966
<br />713.00 - Information Systems
<br />10 - Personnel Services
<br />$34,994
<br />$34,994
<br />30 - Operating Expenditures/Expenses
<br />$69,850
<br />$69,850
<br />714.00 - Public Law Library
<br />10 - Personnel Services
<br />$71,377
<br />$71,377
<br />30 - Operating Expenditures/Expenses
<br />$12,144
<br />$12,144
<br />724.00 - Clerk Of Court Administration - County Criminal
<br />] 0 -Personnel Services
<br />$114,160
<br />$114,160
<br />30 - Operating Expenditures/Expenses
<br />$1,834
<br />$1,834
<br />734.00 - Drug Court - County Criminal
<br />80 - Grants And Aids
<br />$119,825
<br />$119,825
<br />744.00 - Clerk Of Court Administration - County Civil
<br />10 - Personnel Services
<br />$241,511
<br />$241,511
<br />30 - Operating Expenditures/Expenses
<br />$11,420
<br />$11,420
<br />764.00 - Clerk Of Court Administration - Traffic
<br />10 - Personnel Services
<br />$501,577
<br />$501,577
<br />30 - Operating Expenditures/Expenses 1
<br />$4,405
<br />1 $4,405
<br />Total
<br />1
<br />$171,327,119 $1179826,228 $478,250 $35,973,453
<br />1$335,605,050
<br />3/31/2025 2:08:25 PM Page 11 of 18
<br />
|