|
Account Code Description General Special Debt Service Capital Projects Permanent Enterprise Internal Pension 'Dust Component Total
<br /> Revenue service
<br /> Units Memorandum
<br /> 517 10 Debt Service
<br /> Payments-General 394,902 579,792 3,425,802 0 0 0 0 0 36,965 45437,461
<br /> Government-Pers
<br /> 517 30 Debt Service
<br /> Payments-General 0 0 5,594 0 0 0 0 0 0 51594
<br /> Government-Op Exp
<br /> 519 10 Other General
<br /> Government-General 3,233,599 547,235 0 0 0 0 1 ,666,5320 0 0 5,447,366
<br /> Government-Pers
<br /> 519 30 Other General
<br /> Government-General 3,076,202 172,337 0 187,621 0 0 14,328,573 0 0 0 17,7645733
<br /> Government-Op Exp
<br /> 519 60 Other General
<br /> Government-General 593,556 3,397 0 81204,217 0 0 0 0 0 0 8,8011170
<br /> Government-Cap
<br /> 519 80 Other General
<br /> Government-General 160,051 0 0 0 0 0 0 0 0 1605051
<br /> Government-Grants
<br /> 521 10 Law
<br /> Enforcement-Public 18,790,445 94,015 0 0 0 0 0 0 0 0 18,884,460
<br /> Safety-Pers Sery
<br /> 521 30 Law
<br /> Enforcement-Public 3,579, 138 132,344 0 0 0 0 0 0 0 0 3,711 ,482
<br /> Safety-Op Exp
<br /> 521 60 Law
<br /> Enforcement-Public 1 ,896,653 403,418 0 0 0 0 0 0 0 2,30Q071
<br /> Safety-Cap Outlay
<br /> 521 80 Law
<br /> Enforcement-Public 0 134,794 0 0 0 0 C 0 0 0 134,794
<br /> Safety-Grants & Aids
<br /> 522 10 Fire Control-Public
<br /> Safety-Pers Sery 0 18,707,230 0 0 0 0 0 0 0 185707,230
<br /> 522 30 Fire Control-Public
<br /> Safety-Op Exp 0 3,301 ,587 0 0 0 0 0 0 0 3 ,3015587
<br /> 522 60 Fire Control-Public
<br /> Safety-Cap Outlay 0 4,479, 161 0 1 ,008,550 0 0 C 0 0 _T5 ,487,71 1
<br /> 523 10 Detention/Correction
<br /> s-Public 91261,591 108,498 0 0 0 0 0 0 0 9,370,089
<br /> Sery
<br /> 523 30 Detention/Comection
<br /> s-Public 2,284,983 51 ,706 0 0 0 0 0 0 0 0 253365689
<br /> Exp
<br /> 523 60 Detention/Correction
<br /> s-Public 5465454 51637 0 0 0 0 0 0 0 552,091
<br /> Outlay
<br /> 524 10 Protective
<br /> Inspections-Public 427,706 0 0 0 0 21652,552 0 0 0 3,080,258
<br /> Safety-Pers Sery
<br /> 100031 Indian River County Page Number: 2
<br />
|