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Account Code Description General Special Debt Service Capital Prefects Pen-nauent Entemrise Intemal Pension 'Crust Component Total
<br /> Revenue Service Units Memorandum
<br /> 354000 Violations of Local
<br /> Ordinances-Fines 231 ,569 263,209 0 0 21 ,000 0 0 0 515,778
<br /> 361000 Interest and Other
<br /> Earnings 21603,284 6,268, 166 107,847 11595, 19 0 6,335,240 651 ,915 0 0 20,241 17,581 ,885
<br /> 362000 Rents and
<br /> Royalties-Rents and 1923431 0 0 0 0 138,413 0 0 0 0 330,844
<br /> Royalties
<br /> 363110 Capital
<br /> lmprovement-Special 0 377,239 0 0 7,999,971 0 0 0 0 8,377,210
<br /> Assessments
<br /> 363240 Transportation-Impact 0 24,633,6
<br /> Fees 80 00 0 0 0 0 0 24,633,680
<br /> 364000 Disposition of Fixed
<br /> Assets-Sales 728,319 65, 181 0 0 42,554 0 0 0 836,054
<br /> 366000 Contributions and
<br /> Donations from Private 276,516 2,454,577 0 15,000 0 0 0 0 0 0 2,746,093
<br /> Sources-Contributions
<br /> 369000 Other Miscellaneous
<br /> Revenues-Miscellaneo 372,368 472, 125 0 20,852 0 322,678 986,816 0 0 0 2, 174,839
<br /> us
<br /> 369300 Settlements-Miscellan
<br /> anus 0 0 0 0 0 1 , 104, 116 0 0 0 1 , 104, 116
<br /> 381000 Inter}und Transfers
<br /> In-Non-Operating 4,511 ,356 12,220,992 0 6,387,009 0 563,205 0 0 0 0 23,682,562
<br /> 384000 Debt
<br /> Proceeds-Proceeds 0 49,996,735 0 0 0 0 0 0 0 0 49,996,735
<br /> 389400 Other Grants and
<br /> Donations-Proprietary- 0 0 0 0 0 0 0 0 0 168,239 168,239
<br /> Proprietary
<br /> Non-Operating
<br /> 389800 Capital
<br /> Contributions-Private- 0 0 0 0 26,781 , 118 0 0 0 0 26,7R I , 11R
<br /> Proprietary
<br /> Non-0 erabn
<br /> Total $ 109,226,215 $ 151 ,204,374 $3,872,810 $24,894,338 $0 $84,781 ,548 $22,537,314 $0 $0 $922, 102 $397,438,701
<br /> 100031 Indian River County
<br /> Page Number. 6
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