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Date : 03/23/2004 10 : 40 : 35 AM Page 8 <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 /> 56460 Public Assistance- 0 0 0 0 0 4361261 <br /> Human Services-Cap Outlay <br /> 56480 Public Assistance- 0 0 0 0 0 142 , 121 <br /> Human Services-Grants & Aids <br /> 56910 Other Human Services- <br /> 0 0 0 0 0 28 , 269 <br /> Human Services- Pers Sery <br /> 56930 Other Human Services- <br /> 0 0 0 0 0 69 , 426 <br /> Human Services-Op Exp <br /> 56960 Other Human Services- <br /> 0 0 0 0 0 72 , 349 <br /> Human Services-Cap Outlay <br /> 56980 Other Human Services- <br /> 0 0 0 0 0 21552 , 582 <br /> Human Services-Grants & Aids <br /> 571 10 Libraries- 0 0 0 0 0 21029 , 759 <br /> Culture/Recreation -Pers Sery <br /> 571 30 Libraries- 0 0 0 0 0 11533 , 098 <br /> Culture/Recreation -Op Exp <br /> 571 60 Libraries- 0 0 0 0 0 13 , 837 <br /> Culture/Recreation -Cap Outlay <br /> 57210 Parks/Recreation- 11040 , 216 0 0 0 0 41197 , 734 <br /> Culture/Recreation - Pers Sery <br /> 57230 Parks/Recreation - 11750 , 527 0 0 0 0 21839 , 245 <br /> Culture/Recreation -Op Exp <br /> 57260 Parks/Recreation- 0 0 0 0 0 14 , 663 , 292 <br /> Culture/Recreation -Cap Outlay <br /> 57280 Parks/Recreation- 0 0 0 0 0 767 , 619 <br /> Culture/Recreation -Grants & Aids <br /> 581 90 Interfund Transfers O- 152 , 933 0 0 0 0 91344 , 584 <br /> Other Uses-Other Uses <br /> 58590 Payment to Refunded 13- <br /> 0 0 0 0 0 71800 , 000 <br /> Other Uses-Other Uses <br /> 60230 State Attorney Admini- 0 0 0 0 0 120 , 940 <br /> General Administration-Op Exp <br /> 60280 State Attorney Admini - 0 0 0 0 0 193 , 548 <br /> General Administration-Grants & Aids <br /> 60380 Public Defender Admin- <br />