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Date : 03/23/2004 10 : 40 : 35 AM Page 2 <br /> 2003 <br /> 100031 Indian River <br /> Expenditures <br /> Proprietary Funds , Trust Funds and Total Memorandum <br /> Account <br /> Description Enterprise Internal Pension Trust Component Total <br /> Service Units Memorandum <br /> 511 10 Legislative- 0 0 0 0 0 533 , 068 <br /> General Government- Pers Sery <br /> 511 30 Legislative- 0 0 0 0 0 218 , 677 <br /> General Government-Op Exp <br /> 511 60 Legislative- 0 0 0 0 0 71614 <br /> General Government-Cap Outlay <br /> 51210 Executive- 0 0 0 0 0 362 , 952 <br /> General Government-Pers Sery <br /> 51230 Executive- 0 0 0 0 0 10, 405 <br /> General Government-Op Exp <br /> 51310 Financial and Adminis- <br /> 0 178 , 423 0 0 0 61825 , 908 <br /> General Government-Pers Sery <br /> 51330 Financial and Adminis- <br /> 0 11540 , 291 0 0 0 3 , 423 , 974 <br /> General Government-Op Exp <br /> 51360 Financial and Adminis- <br /> 0 0 0 0 0 383 , 049 <br /> General Government-Cap Outlay <br /> 51410 Legal Counsel - 0 0 0 0 0 584, 443 <br /> General Government-Pers Sery <br /> 51430 Legal Counsel - 0 0 0 0 0 71 , 382 <br /> General Government-Op Exp <br /> 51460 Legal Counsel- 0 0 0 0 0 925 <br /> General Government-Cap Outlay <br /> 51510 Comprehensive Plannin - <br /> 0 0 0 0 0 11212 , 967 <br /> General Government-Pers Sery <br /> 51530 Comprehensive Plannin - <br /> 0 0 0 0 0 436 , 626 <br /> General Government-Op Exp <br /> 51560 Comprehensive Plannin- <br /> 0 0 0 0 0 40 , 871 <br /> General Government-Cap Outlay <br /> 51580 Comprehensive Plannin- <br /> 0 0 0 0 0 41 , 051 <br /> General Government-Grants & Aids <br /> 51770 Debt Service Payments- <br /> 41551 , 630 0 0 0 37 , 052 91109 , 319 <br /> General Government- Debt Sery <br />