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HomeMy WebLinkAbout2010-069A Unit Information Unit ID : 100031 Year: 2009 i AFR Details Unit Name : Indian River Original AFR e Unit Status : Active Unit Dependency: AFR Status: In Process AFR Recieved Date: Location Information Contact Information Audit Recieved Date : Submission Type : Name : Hon . Jeffrey K Barton Name : Mrs . Diane Bernardo Title : Clerk of Circuit Court and Comptroller Title : Finance Director - - - - - - - Debt Information Phone : (772) 226- 1205 Phone : (772) 226- 1205 Fax : (772) 770-5331 Email : dbernardo@clerk. indian-river.org Long-Term Debt: $ 129 ,665 , 381 I Address : - - --- - - Address : 1801 27th Street - — - - -- -- — - - -- -- - - 1801 27th street Vero Beach , FL 32960-3388 Vero Beach , FL 32960-3388 Audit Information i I Was an audit performed? Yes Audit Performed Date : 3/ 12/2010 Certification i ! Auditor Name : Harris , Cotherman , Jones, Price & Associates I Chief Financial Officer �Chairmmaan/EEllected Official Name(\-'C'� � am I ..f2iU .L� ' e Address: Title : Jeffrey K. Barton - Clerk of Circuit Court Title : Peter D . O'Bryan - Chan oft 5070 North Highway All and Comptroller Board of County Commissioners { Suite 250 Vero Beach , FL 32963 Yes No Have You Experienced a Financial Emergency in this year? I7 rJ i� L If Yes, Have You Compiled With Section 218 . 503(2 ), Florida Statues? "• + -1 Auditor General Rule : Section 10 . 554 ( 1 )(h )6 . b) : If applicable,�do�s the Annual Financial Report agree with the Audited Financial Statement? ; (Do total revenues and expenditures per fund group on the AFR balance FX to the audited Statement of Revenues and Expenditures?) �. 1 Friday , March 05 , 2010 Page 1 of 9 Revenues Report for FYE 2009 Account t Code I General I Special bebt Service ! Capital -'-Permanent Enterprise Internal ' Pension I Trust i Component i Total j Revenue _ Projects Service Units ; 311000 - Ad Valorem Taxes 622548, 133 24,717 ,856 7, 131 ,231 5,018 - _�- 94 ,402,238 _ 312100 - Local Option Taxes 970,622 323,541 1 ,294 , 163 312300 - County Ninth-Cent Voted Fuel Tax 1701248 170,248 312410 - First Local Option Fuel Tax 1 3, 199, 714! 312600 - Discretionary Sales Surtaxes 13 . 023 . 095 31199,714 315000 - Commun cations Szn? ,ce TaxCha ter 2 13 , 023 . 095 ( p 02 , 1 . 402 437 316000 - Local Business Tax {Chapter 205 ) 202 522 . 402 437 322000 - Builoing Permits 46 216 453 7- 202 . 522 599. 957 323100 - Franchise Fee - Electr=aty 7 , 485 240 323300 - Franchise Fez - l^,'ater 1 . 716428 7 485 . 240 323700 - Franchise Fee - Solid Waste 468 501 716 .428 324020 - Impact r ees - Residzrtia - Fuck- Sa`efy ' 6 200 468 .501 324021 - Impact Fzes - Commercial - Public Safety 63 620 16200 324030 - Impact Fees - ResiderLa - Phys caEnviro "imzrt 2 281 63 . 620 324031 - Impact Fees - Comme -aal - Physical Envuonmert g 770 2 . 281 324040 - Impact Fees - Resdentia - Transportation 454 . 833 5 . 770 324041 454 . 833 Impact Fees - Commercial - Transportation 1 172 082 324070 - Impact Fees - Rzsidentiai - Cwture � Recreauon 196 . 762 ' 72 . 082 324090 - Impact Fees - Resideniia ' - Ot196 , 762 325100 - 139 .501 139 . 501 325100 - Special Assessments - Capital Improvement 284 , 085 19 , 862 303 , 947 325200 - Special Assessments - Service Charges 182 , 980 713859410 715680390 329000 - Other Permits , Fees & Special Assessments 19 , 059 57 , 178 61 , 896 138 , 133 331100 - Federal Grant - General Government 44 ,465 44 ,465 331200 - Federal Grant - Public Safety 191 , 717 793 , 776 985 ,493 331310 - Federal Grant - Water Supply System 3 , 147 , 541 407 ,359 3 , 554 ,900 331390 - Federal Grant - Other Physical Environment 85,278 85, 278 331410 - Federal Grant - Airport Development 448,413 331420 - Federal Grant - Mass Transit 585, 138 307, 069 448,413892, 207 331490 - Federal Grant - Other Transportation 110 , 311 1102311 331500 - Federal Grant - Economic Environment -267 , 386 51033 , 766 3080647 110199994 61095, 021 331620 - Federal Grant - Public Assistance 579 , 742 579 742 331690 - Federal Grant - Other Human Services 63, 369 63,369 333000 - Federal Payments In Lieu Of Taxes 103 ,640 334200 - State Grant - Public Safety 104 , 149 932697 103 ,640197,846 334310 - State Grant - Water Supply System 683 ,856 683, 856 334420 - State Grant - Mass Transit 607 ,473 353, 086 2 , 178 ,811 3 , 139 , 370 334490 - State Grant - Other Transportation 632 , 159 632, 159 334500 - State Grant - Economic Environment 997, 526 997, 526 334690 - State Grant - Other Human Services 635,062 635 ,062 334700 - State Grant - Culture/Recreation 120, 161 381 , 949 502, 110 335120 - State Revenue Sharing - Proceeds 2 , 557 ,644 2 , 557 ,644 a 335130 - State Revenue Sharing - Insurance Agents County 47 , 714 Licenses 47, 714 335140 - State Revenue Sharing - Mobile Home Licenses 108, 227 108 ,227 335150 - State Revenue Sharing - Alcoholic Beverage Licenses 492794 49 794 335160 - State Revenue Sharing - Distribution of Sales and Use 29 000 Taxes to Counties (Section 212 . 20, F. S . ) 417 , 500 4462500 Friday, March 05 , 2010 Page 2 of 9 r- - General Special debt Service Capital Permanent Enterpnse Internal Pension Account Code _ ___—��_ Revenue _ I �— Trust Component-j-'_ omponent Total Service 335180 - State Revenue Sharing - Local Government Half-Cent Pro �'—� - i Units j Sales Tax 6 ,580,8671 419, 5984 i r -- 0 - ate -- ---- ---- --- 7p000146 1335190 - State Revenue Sharing - Other General Government � 1 - - -- --- -- - j 500.004 - 335290 State Revenue Other Public Safety - 833 ,093 j - - - --- _-- - -- - 1 __500 004 - e Sharing j335420 - State Revenue SharingMass Transit -- - - __._ _____ 1 - __ _ 833 ,093 -- -- - - ` -- _ -1- - 1 , 575,089 I -� 1 1 - - 335490 - State Revenue SharingOther Transportation - - - - - - - - - - -- - �- 1 ,575, 0891 -- - P -1 689, 954 - - - - ---� - - j 689_9541 35610_-_Stat State Revenue Sharing Health or Hospitals 1 , 1251 - 335690 - State Revenue Sharing - Other Human Services _ 811991 -- I -- -` --- - - - -- -- -- - �- - - � --- (- - - --- -` 8, 199• 335700 - State Revenue Sharing - Culture/Recreation 67,623 -- - - -- - --- ----- - - -. 335900 - State Revenue Sharing Other 937,003 - -- 1 --� - -� - - --�--- --- i -- -- � - - - J - - - I - - 937,003 337100 - Local Government Unit Grant - General Government j I _ v ---- -- - - 1 . 169P974 -� -_ - - - - _ -I - ----- r ---- _ -----'— - -- ---- - 175.000 1344 9_ ' 341100 - Service Charge - Recording Fees _ 504,608 486,845 -_- �' - ' P344,974' . 74. 341200 - Internal Service Fund Fees and Charges _ - - i -- j- -- t -- -- - ; -- 991 ,4531 _ 9 _ ��_ 22`881 --_____ __ ��- 24 , 154,4241 -- - I _ _ __ _ 24, 177,3051 341520 - Fees remitted to County from Sheriff — 4522466 I ' — 452 ,466 J - - ---- 341550 - Fees remitted to County from Supervisor of Elections _ 574 574 341800 - County Officer Commission and Fees 1 ,993, 286 ---- - - - - ---i------ ---- - - -- + - - - -- 1 ,993,286 341900 - Other General Government Charges and Fees 61624341 _ 403162 I -- - ----- --- 18, 2301 --j--- -� --I--- -- 674 ,826 342100 - Service Charge - Law Enforcement Services 26,632 �- _- 1 1 �- 1 1 - - 26, 632 342200 - Service Charge - Fire Protection I 3g7 771 _ - ------i - - --I--�- 1 � 1 _ �- 3979771 342500 - Service Charge - Protective Inspection Fees �� - -- 1 ,3831_ - - 342600 - Service Charge - Ambulance Fees _ I 4 , 177 ,429_ - I -- 1 , 383 342900 - Service Charge - Other Public Safety Charges-- and 1-� -� �'- I- -- - - 4 , 177,4291 Fees _- __I---- - - --_- --- 600 ( 6001 343400 - Service Charge - Garbage/Solid Waste -� 1 - -{-- - - j -�- 1 , 776,405 _ _ - 1 -� _ 117769405 343600 - Service Charge - Water/Sewer Combination Utility 1 - --_ 1-26,417 ,442+ �- 1 26 ,417,442 344900 - Service Charge - Other Transportation Charges j 120 ,3391 120,3391 347200 - Service Charge - Parks and Recreation 1- 1 ,019, 5091 1 1 __ 3,236, 745 it -- - �I-- 1 4,256,2541 348110 - County Court Criminal - Filing Fees 1 275 ----- -1_ j !!lL ___ 1- 2751 348120 - County Court Criminal - Service Charges 843 _ 1 8431 348130 - County Court Criminal - Court Costs _ 146,591 199,489 - - - -- 346,0801 348220 - Circuit Court Criminal - Service Charges_ 1- - 91109 9, 109! 348230 - Circuit Court Criminal - Court Costs 30 , 743 1 -I��=------- -- ---- I- 348310 - County Court Civil - Filing Fees 1 359, 375 30,743- -i - 1- -li ( 359,375 348320 - County Court Civil - Service Charges 1 29265 - - - -- �348410 - Circuit Court Civil - Filing Fees -f 622,5091_ 1 1 1 i -'- -�- _. 2,265 31 48420 - Circuit Court Civil - Service Charges 1` 122, 3861- 1- - 1 ---1----- ( 6221509' 348430 - Circuit Court Civil - Court Costs 1 921 7081— --j -- - - -- - _�1--_ _ 122,386 348510 - Traffic Court - Filing Fees _ 9, 6031 �- - { J - J -1- -- ----1- ---- ---- - 8001 ------- -- - -- --1---- - -I -- --- � 348520 - Traffic Court - Service Charges j 120, 181 1 ' r � I- -_.-�_ ��_ - 9, 603; - - - - 1 1 120_181 1348530 - Traffic Court - Court Costs '_ 417 ,495 _ 143,056{ I I - - - i348610 Juvenile Court Filing Fees --� -_ 1951 - — 1 -- -- ( - - - -t ' - - -'-j - --- _1- - 1- --- _ 560, 5511 348620 - Juvenile Court Service Charges 6, 568 - -- - _�1-- -- - -- ----- _ - _ _ 195'; -- - - - - - - - - ( - - r - -1 - -- --- - - - � - - 116,955 348710 - Probate Court - Filing Fees 116 ,955 _ - 348720 - Probate Court - Service Charges Ces263 -� --� -- - - -._- - - 9 -_-_ - 1 022 341 9000 - Other Charges for Services 4,317 ,3681 341 ,889 -- - - - - - -- - - - - - -L - -- -- -- _y _ _ - _ _ - -- 263022'_ - --- - - -- LLi 4,659,257! 426,9901 . _ _ , 351100 - Judgments and Fines As Decided by County Court I � --, -.---- __ __ - � Criminal 42619901 1 + - - - --- -- - - - 4- - i C5 n200' Judgments and Fines As Decided by Circuit Court I 20 ,603 631 ) - - - - - - - - - - -- -- µ'. - -- 23 2 21 7 + - - - - 21 ,234, - - - - 1351500 - Judgments and Fines As Decided by Traffic Court j 61810W 126, 523 -- 1 -- (351700 - Intergovernmental Radio Communication Program J 150 ,5441 - - --- __ 7 - - - - - - _ __ 351800 - 10% of Fines to Public Records MondernizaUon TF � 4, 924 � � i i j - _ _ _ _ __ --1-- 150, 5441 -- -- - - - - - - --- - - - -- -- -1 -- -- 1--- -- - -- -- - -- - - - - --- f __ _ _ _____ 1 4_, 924 Friday , March 05 , 2010 Page 3 of 9 ,Account Code - General T Special Debt Servicer Capital Permanent Enterprise Internal Pension Trus- t Component Total L -0-00 -- _ --__-- - - - -- --- ------{-_-- I Revenue Projects Service _I units 1352000 - Fines - Library j 49, 727 - -- ! - - - - - - - -- - 1- -- - - j - ---- {- _ __49.727 353000 -_Fines Pollution Control Violation { 352415; ! { _ _ _ 352415 - Fines - Local Ordinance Violation [3787-00 - Sale of Contr band Property- Se zed by Law - - -- - - - -. 158 753 -- - - - I - - ---- 500 - - -- 1- -_-_t- 300,819] Enforcement ___- - - _-- ! I - _ { { — - 589753! 361100 - Interest L 2 , 172 ,844 3 070,566 192,911 j 285,5481 3 ,6.85 805r 380 ,559] _ -_ 9 ,788,2331 -- - - - 361400 - Gain (Loss) on Sale of Investments --134,4 134249-i -_- - - -- - -- - - -- - 1_ --- ( 362000 - Rents and Royalties _-- 233 ,410{-- - -- - ` - _e_-- - -- -_L- 250,007 364000 - Disposition of Fixed Assets 45,567 4419241 { _ _71893{ j 98 ,3841 365000 - Sale of Surplus Materials and Scrap 5,602 j !_ f- - _I -� 5,602 ' 366000 - Contributions and Donations from Private Sources_ ( _ 345,477 230,644) 576, 1211 �- - - - - 369900 - Other Miscellaneous Revenues - -- --1=_- I--_ -� - - - - 56 ,412 _ �_ --_j_ 14 ,366, 1451 _ T-- 272, 729 1 , 182,088 198 910, 381 571 ,443 ! __ 2 ,936,839 1381000 _ Intragovernmental Transfers In _ - -1_ 1 , 194 , 5261 13, 115,207 - _ i i 1389800 - Proprietary - Capital Contributions from Private Source I { _ 11 ,201 ,490 { _� _ 11 , 201 ,4901 Grand Total 102,3351585 72 ,991 ,550 8,567 ,285 - 17 , 700,563 L 58, 031 ,042 25, 162 ,838 ) - �' 284 , 788,863 ] Friday, March 05 , 2010 Page 4 of 9 Expenditures Report for FYE 2009 Account/Object Code F General special 766t­servicef Capital --T-Permanent i Enterprise i Internal Pension Trust I Component Total Revenue 1 Projects - -- - i -Service - -` i units ! 511 . 70 - Legislative - Personal Services _- 685 , 104 685 , 1 _ +- - - - i- -- - --I- - --- R _ - 041 - - -- - 511 .30 - Legislative Operating Expenses 252 ,461 + _ 512. 10 -_Executive - Personal Services 520 1721 -- - - --� _ --I --- ---- 1 -- -- - ( - - - -- i - 529,4381 513 10 Financial and Administrative s Personal Services ! -- 7 ,906,8879 - - - _ - _ 1- _--- --- _ - - - 154 ,9161 - - "-- `I - - - - - -1-- g,pgo, 795 r 1 _ Capital _. - -- - ------ - - '- -- -- -1- - - 2 ,755 2961 _ - -- - - -- -- -- - ----- --- -- p s -- - ----� - _- i - --i- - - - --- - - - --� - - -' --- --'- ----- --- - - 43985, 5671 513.30 - Financial and Administrative Operating_Ex Expenses 1 2 ,230, 271 ��5141513 60 - Financial and Administrative - Ca dal Outlay - ` 58,018 - - --- -- - j -- - -- --I -- ` - - -- - - - 1 - -- _-_- _--- -- - --.-- -- --- � , `789, 1038 5 30 - Legal Counsel - Operating Expenses -- - --- 29,8881- - --___ -- - -- --- - I_ - --- `-`l- - - - - - - -- T - --- -! --- - --- f 29,8881 14 10 - Legal Counsel - Personal Services 789 , 131 , 515. 10 515.30 - Comprehensive Planning - Personal Services 11144 , 277 394, 734 -- 1---_ { 1 , 539,0111 Comprehensive Planning - Operating Expenses 1 407, E55 216,611 - -- 1 ' --- ---,- - - -- - - 1 ------f- - - _ - - -- ----I -- -- -- I 1 624 ,4661 515. 60 - Comprehensive Planning - Capital Outlay 2 ,245 561 : w i - - - -- - 1 �-_ -�- ---- - ! - - 1r------I � I 2 ,806 515. 80 - Comprehensive Planning - Grants and Aids 58, 163 58, 163 1-- - ---- - - --- --i- - --1--- --- - I} -- -- I- - - ---- --i --- - - _I- - ;- - I _1 517. 70 - Debt Service Payments - Debt Service j 1 8 ,068, 758 (` - j!_� 1- �1 89068,7581 519. 10 - Other General Governmental Services - Personal Services 3,330 ,657 388,082 ---^ 1 2, 360,066 1 1 1 63078,80511 519.30 - Other General Governmental Services - Operating -- 350 289 , , 455,7691 15,446,852 ( I I Ex3 penses _ 19 , 191 ,971 I 519.60 - Other General Governmental Services - Capital Outlay 75, 3291 16,_828 ( 1 ,066,681 _ -) - - - 1 1 , 158, 8381 519 .80 - Other General Governmental Services - Grants and Aids 284 ,290 284,290 521 . 10 - Law Enforcement - Personal Services -1 22,4152211 110 , 517 648, 719 - 1- 1 23 , 174 ,447 521 . 30 - Law Enforcement - Operating Expenses_ _ _ 4,686,597 40 ,384 _ I - _ - - _ 18, 142 4 ,7459123 152152 6100 - Law Enforcement - Capital Outlay -- -1 620,953 83,260 -j� j ( I � 704,2131 521 .80 - Law Enforcement - Grants and Aids 1 36, 031 A - j 1 I 36,0311 522 . 10 - Fire Control - Personal Services 20 ,951 , 906 _ _t 20 ,951 ,906 1522 .30 - Fire Control - Operating Expenses 8 ,529 1 3,8792975 3,879,9751 1522 .60 - Fire Control - Capital Outlayr - 1 -- e _ 1 I 5, 168, 5291 521 2. 80 - Fire Control - Grants and Aids { 13,821 - _ 13,8211 L23. 10 - Detention and/or Corrections - Personal Services 11 ,786,474 129, 090 1 I 1 1 - 1- { 11 ,915,564{ 1523. 30 - Detention and/or Corrections - Operating Expense_ s _ 1 ,951 ,630 157,4341 _ 1 ------ -- _ AI -� --- ---- - 1-__ ___ _ 2, 109,0641 1523.60 - Detention and/or Corrections - Capital Outlay 906, 539 -` -- �- - ----- -- -� - - - -- - I- - -- - ---- -I-- - -I--- 906,5391 524 . 10 - Protective Inspections - Personal Services 510 , 919 1_ 1 ,504 ,805 2 ,015,724 ---� 1- ; 524 .30 - Protective Inspections - Operating Expenses 1- 59,8431 _ { _I 1 - 664 ,089 7 231932 1525. 10 - Emergency and Disaster Relief Services - Personal 438, 981 3110, 5081 ! - - Services - - {- - ---- - -! ! ( 1 588 ,002 -_--- , -- - -- i�T- - ----- -- - - -- 525. 30 Emergency and Disaster Relief Services - Operating - 1 Expenses--- s - ----- -- -- - -- - -' - -� - -----! 349.692 525.60 - Emergency and Disaster Relief Services - Capital Outlay I - 6 270j - - -- -- -� _ - - -- - �- ---- - --- --- -- --j- -------' ----- -- --- ---- -- -- --'- 69270 527 .30 - Medical Examiners - Operating Expenses 341 , 117 1 - ' 341 , 117 • _ _ __ Operating- - ----- {- - --L - 2 ,839 9961 - - -- - - 529 30 - Other Public SafetyOperating Expenses _ 18 ,970 I 1534 . 10 - Garbage/Solid Waste Control Services - Personal - - 2 839,996, _ ___ _- ___ _ __ ___I _ _ _ __ 18,970 1_Services :-Expenses xp n Garba a/Solid Waste Control Servicesr- - - - - - - - 56,2501 7 , 511 , 191 534 80 - Garbage/Solid Waste Control Services _Grants and Aids -' - - 5-6 1911 - - 9 _. 562250 536. 10 - Water-Sewer Combination Services - Personal Services ! - - 8 ,093 873 r- - ---- - -- --- - - - ------ --- 1- --- - - -- i- _ _ -_ . . -- -` - _ _ . ._ ._ _. J - - - - - - - -- - -- - - _ _ _ _ 8_ 1_093 ,873 , 536 .30 - Water Sewer Combination Services Operating Expenses j 26,409 269{ - -- - - _ 26 ,409269 - - - - - -- - - - ' 536 .70 - Water Sewer Combination Services - Debt Service i 3,019 ,955' - - - -- - - - - - 3 ,019, 955 1537 . 10 - Conservation and Resource Management - Personal Services 2902430- -- - --- - - j 290,430 . Friday, March 05 , 2010 Page 5 of 9 Account/Object Code - --: - - -- General Special Debt Service I' Capital Permanent Enterprise Internal Pension Trust ' Component � -Total 1 { 537. 30 - Conservation and Reso- rurce Management - Operating - 1- Revenue - 1 Projects-I_ _ _ - - _I--- - 5 Service - -5- Ung Expenses 43, 039 19, 1201 iii ------ -- -- -.__ .. - - -- --- - I _ - --- - _ X537 60 - Conservation and Resource Management - Capital Outlay 4,533 - - - ` `-- -- _- - -�- - - 1 -- - ! 62, 1591 1 ---Y . - - P- 9 P - -I - - -� � '666� -- - --'-- -- u - -- - --- - - 539 10 - Other Physical Environment - Personal Services 415 F539.60 - Other Physical Environment - Capital Outlayenses L 5 _ 71 ,008 5,243_787 ! -- -{. - -� ---5- _-5 J 5 28745 J I 353 1 541 . 10 - Road and Street Facilities - Personal Services - - r 8,362 , 9231 7 -- - { --- - - --- - - - - - �_ -'S 1 - . 8, 314, 7951 - - - - - _ - -2 , 729, 760 - -_ -� 231 _ _ _�_ ! 8,362 9 541 . 30 - Road and Street Facilities Expenses i 512, 714] 6,294,659 - j - - -(`-- - -: - - --- ---'- - -- 6.807 3731 -- --- _ _ 541 .60 Road and Street Facilities - Capital Outlay - - - _ - _- --- - - P - Y _ . � I 20,678, 150 � I -- � - -_ 3 407 910 _ _ . _ _. 541 . 80 - Road and Street Facilities - Grants and Aids _ � 2 233 10_4 _ 29 ,9621-- � , - - - -- - -- - -- t- _ _ 2 1552 .80 - Industry Development - Grants and Aids 5- 91 ,490! i -- --;" ` i---- - -- ' _ __�_ _ 2,263,066 -i-- - -- (- 91490] 553. 10 - Veteran's Services - Personal Services - - 150, 7751- I - - -- - - L ----f-- _ - f- - - -1- --�- - 5 -- - -_ 5 _ 150 775, ]553 .30 - Veterans Services - Operating Expenses 8,266 -_ -- - - - r - - --� t - -- - ) I- - --- - i �- - 8, 26_ 553.80 - Veteran's Services - Grants and Aids {_ 72, 340 -- .-- - - --- --- - - �- - - -- -- -- - -- - - --- +-- 72,3401 559 . 10 - Other Economic Environment - Personal Services � - ! 2,461 1 - - --- ---- i - ------- _ -_I - - --2.461 559 . 30 - Other Economic Environment - Operating Expenses 140 , 741 5- 5 'S- -- - - - { { I _�- {-- {--- - - -- 140,741 + 559.80_ Other Economic Environment - Grants and Aids _ 92 ,000 95,474 - 562. 10 - Health Services - Personal Services �5 --- --�---- ____ 187 4741 'S 437, 571 �_-_-�- - - 1 --- 562.30 - Health Services - Operating Expenses _ 74 , 532 437, 571 ----- �i_ _ 5� 6280 - Health Services - Grants and Aids 399, 150 21 ,918 74 , 532 j -�-{ V 421 ,068 X563 .80 - Mental Health Services - Grants and Aids --1 _ 499,0691_--_-1 499,0691 564. 10 - Public Assistance Services - Personal Services i 65,634 175,721 �-- I -Ii 564 .30 - Public Assistance Services - Operating Expenses 743, 3771 .2:12 6�17 8 0 241 ,355) 564. 80 - -Public Assistance Services - Grants and Aids -�-I 1_ 2,870, 157 17, 8591 253 ,682 - 1 _- - - - 1 569 . 10 - Other Human Services - Personal Services --i-- - -+ -' _1 271 ,541 81 , 537 569. 30 - Other Human Services - .Operating Expenses - 191 ,9771 -I- 81 ,537] -- 5 -� I I I 191 ,9771 569 .60 - Other Human Services - Capital Outlay _ 877,4241_ -1� 1 569.80 - Other Human Services - Grants and Aids I I �- 877,4241 -- - 1 ,723, 361 932, 168 �- 1 - I- 1 �- � � 2 ,655, 529! 571 . 10 - Libraries - Personal Services _2 ,414 ,928 �5-- -=5 -_ 5- i - - -5 - -- - - ---- _ - _1- _ 5 2,414, 926 571 . 30 - Libraries - Operating Expenses - - - -�-- -_--I(� _ P 9 P I 1 ,257, 9905 30, 1981_'^ ( i 1 ( 1 ,288, 1881 571 .60 - Libraries - Capital Outlay ( 31874 _ 11656,0581 _ 1 -- -55- i--5-- i - -j - I I 1 ,659,9321 1572. 10 - Parks and Recreation - Personal Services_- - 4,697, 740 380,329 ( _1 705,3981 1572 .30 - Parks and Recreation - Operating Expenses i 1 ,297 ,056 _ 11479,639- - � 246 , 122 2,0423458 5,065 ,275{ 1572.60 - Parks and Recreation - Capital Outlay I -- {i-� - -1--5-�- P Y 93,638 959, 1281 990, 327 _ --- -- 2,043,0931 1572 . 70 - Parks and Recreation - Debt Service --{ �___ _ - -- -- �- -- L------{ 189 ,285_1- - 1 -- - -- ' 572.80 - Parks and Recreation - Grants and Aids 160, 7611 1 ,019, 351 - r-- ---- -- - - - 1 - -- --- - - - i-- - { - __ _� _ __ - -- 851 58L90 - Intragovemmentai Transfers Out - Other Uses 4-11 , 157 ,619]_ 1 ,046, 721 128,243{ 2,033,562E - - - - =�{ 5= -_� - - 1'18' 1 2' ----- - --- 1602 .80 -- I-- - - j 602.30 - State Attorney Administration - Operating Expenses 5 62, 148t-- - -- - --5- - _ ' S 4 , 362, 148 _ - -_ 1 602 80-State Attorney Administration Grants and Aids - 30,483 156 ,0281 _-f ' i- -- - 5 - - - -_ (603 80 Public Defender Administration - Grants and Aids I -- �-- --_ --_- _ - _ - _-- - - - _ -- 5,022 69, 790--- 1 i 186,511 L - - - - - - - -- - - - - - ----- - 74,812 ? 604 10 Clerk of Court Administration - Personal Services 721 ,403 � j 1 � �-- - --= --- �604 .30 - Clerk of Court Administration - Operating Expenses _ 66, 387) 49, 3801 --` - - r -- - - -_ ._ 721 .403 : 1 _ _, 608 . 10 Jury JudicialManagement P p-9 P nses- - -- _ 48,897 - ---- -- - ---I- - - - - -- - - - - - - ( --- 5 - ervices 64 , F608. 30 - JuryMangementOOeeratinlSEx Expenses -- - - - - - -1- --- -r --- - ! - - ._ _-5 - - -- -- 190, 397 - _ _ -P - 9__-p 80, 831 , - - -- - - -- - - 614 . 10 - Clerk of Court Administration - Circuit Criminal Personal { 0,831 - -- - - -- 643157 13 , 1251 � I I � I I �� - - i { Services _ , _ _---__ -__ - . - 656,282 614 .30 Clerk of Court Administration - Circ wt Criminal Operating I 37 671 - ! Expenses 1634 . 10 - Clerk of Court Administration - Circuit Civil - Personal { 37,671 ; Services 352 , 8431 352, 843 Friday, March 05 , 2010 Page 6 of 9 i Account/Object Code I General I Special Debt Service Capital 1 Permanent Enterprise ; Internal Pension v { { { Trust ___ _C�omponentTotal - -� - - --Revenue I Protects I Service ! Unitsnits l'--- --- -- —' — — — r— -- - --- -- ---- - -- e _ 634. 30 - Clerk of Court Administration - Circuit CivilOperating -I--- - - -- --- - _ Exqense -- Services - -- mil --- - - - 249, 886) - i - - I __� - -- - -I -- - -1 -- - 30.446 !- -- - - -- I - - --- - -- - - - - - -- - - - - ' - -- 654 . 10 - Clerk of Court Administration - Circud Family Personal -^---- - J 249,8861 { 654.30 - Clerk of Court Administration - Circuit Family - Operating 491915i i - - -- _ _ Expenses 49 rope a0tinq IExpenlsesve D;spute Resolutions Circuit Family - ----� - 103 331 35 5261 - - - - - � - - -� --- -- _ _ _ ._ ___ __ _ _ '_ _____ __r - --j- - 138,8581 667 .80 - Court-Based Victim Services - Circuit Family - Grants and { --- - - - - - j `' - -r' - ! - - - - i - _ Aids 599722 --- ! 59,722 - - - -- ---_ - - -- --_ _ ----- - � - -- _. � - - - ---i--- - - ----- 1 674. 10 - Clerk of Court Administration - Circuit Juvenile - Personal 258 ,666 - Sernces - i ( 258,666 674 .30 - Clerk of Court Administration - Circuit Juvenile - Operating I 14 ,0571 - - - --- - - - i - �� - i- - _ -_ - -'- - - { - 74 ,057 Expenses I i-- - ___ 685.30 - Guardian Ad Litem Circuit Juvenile Operating Expenses _ 22 ,6971 52, 085 --- - 694.0 Clerk of Court Administration - Probate - Personal 1 i � -jt- Services r -;- - - -- � -___ - _ -.k Services -_ 117,407 - - -- --� II 117,407` 694 .30 - Clerk of Court Administration - Probate - Operating ---- - Expenses 71833 71833 ' 711 . 10 - Courthouse Security - Personal Services _136067662 ---- I - -� - -- ! I- �_ 19606,662 711 . 30 - Courthouse Security - Operating Expenses 97, 361 17, 165 - --'� - - `- r 114 ,526 711 .60 - Courthouse Security - Capital Outlay - 62910 - T- 1714 . 10 - Public Law Library - Personal Services 6,910 75 ,244 -i � 75 ,244 714. 30 - Public Law Library - Operating Expenses 47, 888 ! —i �- - -I _ 47,888 724 . 10vc - Clerk of Court Administration - County Criminal - Personal } 374 , 599�i - I J Services _— - �__ _ �_ 374,5991 724 .30 - Clerk of Court Administration - County Criminal - "- - - -�-- - -_ Operating Expenses - 41 , 1470 9 , 1881 Civil- Clerk of Court Administration - Conty - 50335 Services - Versonal + 331 ,000 331 ,0001 1744 .30 - Clerk of Court Administration - County Civil - Operating 4 , 597 -� I - Expenses — 1 _ I 4,5917 764 . 10 - Clerk of Court Administration - Traffic - Personal Services 544 ,682 �- _ -`� I-- �' 544 , 682! 1764 .30 - Clerk of Court Administration - Traffic - Operating _ Expenses --�_- 31 ,348 3 ,938 u --i� { - - -r- - ---- 1- - - ---`- - -I 35,286 Grand Total 999593,071 80,359,096 8, 197,001 12 ,468, 774 53, 036,569 21 ,383,991 2751038,5021 Friday, March 05 , 2010 Page 7 of 9 Data Element Worksheet Report for FYE : 2009 , Unit ID : 100031 , Indian River Friday , March 05 , 2010 Page 8 of 9 1' Component Unit Type Total Total Total Debt Revenues Expenditues i I 300629 - Indian River County Emergency Services Dist Blended in Primary Report $303801 ,852 $303473 ,442 300241 - Indian River County Housing Authority Independently Reported — a • 300630 - Solid Waste Disposal District — Blended in Primary Report $ 12 , 0070806 $ 10 ,4072437 Friday , March 05 , 2010 Page 9 of 9