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Annual Financial Report for Indian River, 2024
<br />3/31/2025 2:08:25 PM Page 8 of 18
<br />Governmental Funds
<br />Expenditures
<br />General
<br />Special Debt
<br />Revenue Service
<br />9
<br />Capital
<br />Projects Permanent
<br />Total
<br />511.00 - Legislative
<br />10 - Personnel Services
<br />$1,086,984
<br />$1,086,984
<br />30- Operating Expenditures/Expenses
<br />$323,886
<br />$323,886
<br />512.00 - Executive
<br />10 - Personnel Services
<br />$1,111,826
<br />$1,111,826
<br />30 - Operating Expenditures/Expenses
<br />$111,078
<br />$111,078
<br />513.00 - Financial And Administrative
<br />10 - Personnel Services
<br />$8,426,632
<br />$8,426,632
<br />30 - Operating Expenditures/Expenses
<br />$3,640,812
<br />$3,880,672
<br />$7,521,484
<br />60 - Capital Outlay
<br />$68,960
<br />$68,960
<br />70 - Debt Service
<br />$394,637
<br />$394,637
<br />514.00 - Legal Counsel
<br />10 - Personnel Services
<br />$911,555
<br />$911,555
<br />30 - Operating Expenditurea/Expenses
<br />$168,249
<br />$168,249
<br />515.00 - Comprehensive Planning
<br />10- Personnel Services
<br />$1,629,141
<br />$462,362
<br />$2,091,503
<br />30 - Operating Expenditures/Expenses
<br />$819,417
<br />$435,190
<br />$1,254,607
<br />60 - Capital Outlay
<br />$14,274
<br />$14,274
<br />70 - Debt Service
<br />$2,973
<br />$2,973
<br />80 - Grants And Aids
<br />$121,190
<br />$121,190
<br />517.00 - Debt Service Payments
<br />70 - Debt Service
<br />$168,370 $478,250
<br />$646,620
<br />519.00 - Other General Governmental Services
<br />10- Personnel Services
<br />$7,458,674
<br />$514,824
<br />$7,973,498
<br />30 - Operating Expenditures/Expenses
<br />$5,050,221
<br />$373,562
<br />$5,423,783
<br />60 -Capital Outlay
<br />$191,199
<br />$111,804
<br />$4,023,373
<br />$4,326,376
<br />70 - Debt Service
<br />$57,875
<br />$64,296
<br />$122,171
<br />80 - Grants And Aids
<br />$285,453
<br />$285,453
<br />521.00 - Law Enforcement
<br />10 - Personnel Services
<br />$37,566,525
<br />$4,796,760
<br />$42,363,285
<br />30 - Operating Expenditures/Expenses
<br />$8,938,635
<br />$8,938,635
<br />60 - Capital Outlay
<br />$6,452,566
<br />$6,452,566
<br />70 - Debt Service
<br />$1,896,467
<br />$1,896,467
<br />522.00 - Fire Control
<br />10 - Personnel Services
<br />$44,749,045
<br />544,749,045
<br />30- Operating Expenditures/Expenses
<br />$7,974,738
<br />$7,9749738
<br />60 - Capital Outlay
<br />$2,883,976
<br />$1,986,877
<br />$4,870,853
<br />70 - Debt Service
<br />$69,855
<br />$69,855
<br />80 - Grants And Aids
<br />$12,108
<br />$12,108
<br />523.00 - Detention And/Or Correction
<br />10- Personnel Services
<br />$16,583,171
<br />$16,583,171
<br />30 - Operating Expenditures/Expenses
<br />$4,703,048
<br />$4,703,048
<br />60 - Capital Outlay
<br />$657,172
<br />$657,172
<br />524.00 - Protective Inspections
<br />10 - Personnel Services
<br />$589,175
<br />$589,175
<br />30 - Operating Expenditures/Expenses
<br />$126,579
<br />$126,579
<br />3/31/2025 2:08:25 PM Page 8 of 18
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