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Annual Financial Report for Indian River, 2024
<br />3/31/2025 2:08:25 PM Page 9 of 18
<br />Governmental Funds
<br />Expenditures
<br />r..
<br />General
<br />Special
<br />Revenue
<br />Debt Capital
<br />Service Projects Permanent
<br />Total
<br />60 - Capital Outlay
<br />$28,454
<br />$28,454
<br />70 - Debt Service
<br />$1,259
<br />$1,259
<br />525.00 - Emergency And Disaster Relief Services
<br />10 - Personnel Services
<br />$781,228
<br />$197,889
<br />$979,117
<br />30 --Operating Expenditures/Expenses
<br />$156,145
<br />$415,779
<br />$571,924
<br />60 - Capital Outlay
<br />$42,443
<br />$42,443
<br />70 - Debt Service
<br />$20,660
<br />$20,660
<br />527.00 - Medical Examiners
<br />30 - Operating Expenditures/Expenses
<br />$800,582
<br />$239,349
<br />$1,039,931
<br />529.00 - Other Public Safety
<br />30 - Operating Expenditures/Expenses
<br />$9,113
<br />$9,113
<br />534.00 - Garbage/Solid Waste Control Services
<br />30 - Operating Expenditures/Expenses
<br />$160,357
<br />$160,357
<br />536.00 - Water/Sewer Combination Services
<br />30 - Operating Expenditures/Expenses
<br />$3,371
<br />$3,371
<br />60 - Capital Outlay
<br />$1,948,139
<br />$1,948,139
<br />537.00 - Conservation And Resource Management
<br />10 - Personnel Services
<br />$740,943
<br />$740,943
<br />30 --Operating Expenditures/Expenses
<br />$110,855
<br />$83,599
<br />$194,454
<br />60 - Capital Outlay
<br />$45,663
<br />$60,790
<br />$106,453
<br />538.00 - Flood Control/Stormwater Management
<br />10 - Personnel Services
<br />$771,324
<br />$771,324
<br />30- Operating Expenditures/Expenses
<br />$322,377
<br />$322,377
<br />60 - Capital Outlay
<br />$15,317
<br />$15,317
<br />539.00 - Other Physical Environment
<br />60 - Capital Outlay
<br />$671,006
<br />$671,006
<br />541.00 - Road And Street Facilities
<br />30 - Operating Expenditures/Expenses
<br />$10,641
<br />$10,731,378
<br />$10,742,019
<br />60 - Capital Outlay
<br />$1,852,705
<br />$7,768,868
<br />$21,065,512
<br />$30,687,085
<br />80 - Grants And Aids
<br />$7,226,586
<br />$20,148
<br />$7,246,734
<br />10 - Personnel Services
<br />$10,237,872
<br />$10,237,872
<br />70 - Debt Service
<br />$424
<br />$424
<br />552.00 - Industry Development
<br />80 - Grants And Aids
<br />$204,826
<br />$204,826
<br />553.00 - Veteran's Services
<br />10 - Personnel Services
<br />$256,022
<br />$256,022
<br />30 - Operating Expenditures/Expenses
<br />$43,917
<br />$43,917
<br />80 - Grants And Aids
<br />$99,170
<br />$999170
<br />562.00 - Health Services
<br />10 - Personnel Services
<br />$732,720
<br />$732,720
<br />30- Operating Expenditures/Expenses
<br />$106,095
<br />$106,095
<br />60 - Capital Outlay
<br />$99,634
<br />$99,634
<br />80 - Grants And Aids
<br />$556,725
<br />$556,725
<br />563.00 - Mental Health Services
<br />80 - Grants And Aids 1
<br />$381,126
<br />$381,126
<br />564.00 - Public Assistance Services
<br />10 - Personnel Services 1
<br />$130,420
<br />$317,054
<br />$447,474
<br />3/31/2025 2:08:25 PM Page 9 of 18
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