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Date : 03/23/2004 10 : 40 : 35 AM Page 7 <br /> 2003 <br /> 100031 Indian River <br /> Expenditures <br /> Governmental Funds <br /> Account <br /> Description General Special Debt Capital Permanent <br /> Revenue Service Projects <br /> 56460 Public Assistance- 0 74 , 505 0 361 , 756 0 <br /> Human Services-Cap Outlay <br /> 56480 Public Assistance- 80 , 336 61 , 785 0 0 0 <br /> Human Services-Grants & Aids <br /> 56910 Other Human Services- 0 28 , 269 0 0 0 <br /> Human Services- Pers Sery <br /> 56930 Other Human Services- 0 69 , 426 0 0 0 <br /> Human Services-Op Exp <br /> 56960 Other Human Services- 0 72 , 349 0 0 0 <br /> Human Services-Cap Outlay <br /> 56980 Other Human Services- 11670 , 311 882 , 271 0 0 0 <br /> Human Services-Grants & Aids <br /> 571 10 Libraries- 21029 , 759 0 0 0 0 <br /> Culture/Recreation - Pers Sery <br /> 571 30 Libraries- 11533 , 098 0 0 0 0 <br /> Culture/ Recreation -Op Exp <br /> 571 60 Libraries- 91811 508 0 31518 0 <br /> Culture/Recreation -Cap Outlay <br /> 57210 Parks/Recreation- 31157 , 518 0 0 0 0 <br /> Culture/Recreation-Pers Sery <br /> 57230 Parks/Recreation - 967 , 102 121 , 616 0 0 0 <br /> Culture/Recreation-Op Exp <br /> 57260 Parks/Recreation- 170 , 607 9 , 620 , 430 0 41872 , 255 0 <br /> Culture/Recreation -Cap Outlay <br /> 57280 Parks/Recreation - 202 , 161 565 , 458 0 0 0 <br /> Culture/Recreation -Grants & Aids <br /> 581 90 Interfund Transfers Out- 71614 , 358 725 , 159 52 , 134 800 , 000 0 <br /> Other Uses-Other Uses <br /> 58590 Payment to Refunded Bond Escrow Agent- <br /> Other Uses-Other Uses 0 0 71800 , 000 0 0 <br /> 60230 State Attorney Administration - 120 , 940 0 0 0 0 <br /> General Administration-Op Exp <br /> 60280 State Attorney Administration- 193 , 548 0 0 0 0 <br /> General Administration -Grants & Aids <br /> 60380 Public Defender Administration- 70 , 768 0 0 0 0 <br /> General Administration -Grants & Aids <br /> 60410 Clerk of Court Administration - 329 , 425 0 0 0 0 <br /> General Administration - Pers Sery <br /> 80430 Clerk of Court Administration - 271448 0 0 0 0 <br />