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HomeMy WebLinkAbout2021-047Unit Type: County Unit Name: Indian River Unit Status: Active Location Information Name: Hon. Jeffrey R. Smith Title: Clerk of Circuit Court & Comptroller Phone: (772) 226-1500 Fax: Address: 1801 27th Street Vero Beach, FL 32960 Unit Information Year: 2020 Unit Dependency: Contact I rvame: iwrs. maeanne cone Title: Senior Accountant Phone: (772) 226-1219 Email: rcone@clerk.indian-river.org Address: 1801 27th Street Vero Beach, FL 32960 Certification Chief Financial Officer Chairman/Elect a� Name: Jeffrey R. Smith Name: Joseph E. le cher Title: Clerk of the Circuit Court & Comptroller Title: Chairman oard of C y •.mg i Commissioners / q'ys No ;:c f '•F9�oUfCr O \OP�a•' k Have You Experienced a Financial Emer cy in this year? If Yes, Have You Compiled With Section 218.503(2), Florida Statues? F-1 11-1 Attest: Jeffrey R. Smith, Clerk of Circuit Court and Comptroller Deputy Clerk AFR Details Original AFR AFR Status: In Progress � AFR Received Date: Audit Received Date: 3/22/2021 Submission Type: Long -Term Debt Information Long -Term Debt: $4,642,752 i Audit Information Was an audit performed? Yes Audit Performed Date: 3/10/2021 Auditor Name: Rehmann I Address: 5070 North Highway AIIA Suite 250 Vero Beach, FL 32963 i i Monday, March 22, 2021 Page 1 of 9 Revenues Report for FYE 2020 Account Code � General Special Revenue Debt Service" Capital Permanent j T Enterprise Internal � Service Pension i Trust 1 Component Units i Total 311000 -Ad Valorem Taxes 312100 -Local Option Taxes--_--_--_-_ --__��- _ 75,026,136 _--- 34,805,657 2,714,264 - 4,608,719 -Projects �----�-I -- i} - -� _�-- 16,683 --~ _ _�-� --- _ 114,457,195 - 2,714,2641 312300 -County Ninth -Cent Voted Fuel Tax - 184,700 184,700�i 312410 - First Local Option Fuel Tax --- 312600 - Discretionary Sales Surtaxes _- - 3,413,427 --- _- - - 18,984,618 "--'•_ _ -- __-_-_ - - -- _ --------- -- - 3,413,4271 -� 18,984,6181 315000 - Communications Service Tax (Chapter 202) 1,085,284 _ 1,085,2841 316000 - Local Business Tax (Chapter 205) ( 170,663 1 -�- - u 170,663 322000 - Building Permits 323100- Franchise Fee - Electricity -------_ 424,084 I 6,511,704- T - -- 3,466,895 " - - -- --- 3,890,979 6,511,704 323300 -Franchise Fee -Water i- 323400 - Franchise Fee - Gas 1,822,189 _ 72,6151 - -" _1---1.822.18 1,822,189 72,615 323700 - Franchise Fee - Solid Waste 598,512 598,512 324110. 02.01 -Impact Fees - Residential - Public Safety 324120.01.03 -Impact Fees -Commercial -Public Safety {- _ _ 563,932 2,135 q 1 ; 563,932 2,135 324120.03.03 - Impact Fees - Commercial - Public Safety �_ a-. _ 324120.03.09 - Impact Fees - Commercial Public Safety mm I 29,792 29,792 4,263 _._..____.._._._._....__-_...._._._.- _. 24120.09- impact Fees - Commercial Public Safe ty 324120.09.09 - Impact Fees - CommercialPublic Safety _4,263 56,321--- 77,725 --- ' L 56,321 (M - 77,725 l- 324310.02.01 - Impact Fees - Residential - Transportation_ 324320.01.03YImpact Fees -Commercial Transportation _ -- -- _4,311,825 --17,055_- _ _mss- -I ! - -�- -- j 4,311,8251 17,055 324320.03.03 - Impact Fees - Commercial - Transportation 4320 X32.03.09 -Impact Fees -Commercial -Transportation 324320.09.03 Impact Fees Commercial 121,699 ( 20,666 - 121,699 20,666 - - - Transportation 1324320.09.09 - Impact Fees - Commercial - Transportation 382,938 347,012- 1- �- ` _ s--- 382,9381 347,012 324610.02.01 - Impact Fees - Residential - Culture/Recreation 324710.02.01 - Impact Fees - Residential - Other _-~ 324720.01.03 - Impact Fees - Commercial - Other -^ 1 954,93-�---- 537,162 1,054 - --i _- - (- 954,9351 1,054 - _ 324720.03.03 Impact Fees - Commercial - Other _ 12,042 - _ - I Va- iM-- _�_- 12,042 324720.03.09 Impact Fees - Commercial - Other - 324720.09.03 Impact Fees - Commercial - Other_-� 324720.09.09 - Impact Fees - Commercial - Other -- -- 1,656 26,444 l 32,069 -,vy- - - i - - ~- i - - -�- 1,656 26,444 - 32,069 325100 -Special Assessments: Capital Improvement 325200 - Special Assessments - Charges for Public Services 329000 - Other Permits, Fees & Special Assessments 331100 -Federal Grant -General Government - 331200 - Federal Grant_- Public Safety 33,615 _ 116,177 245,674 261,967 48_8,203 -' 28,963 -- 340,126 - - - - - _ - 13,692,282 37,185 - _ 1 - - ---y 1 -- ! 2_45,674 13,954,249 -_- 559,003 28,963 _ 456,303 331420 - Federal Grant - Mass Transit 331490 - Federal Grant - Other Transportation 331620 -Federal Grant -Public Assistance ment - _ �--- 331690 - Federal Grant - Other Human Services_ _ 332000 - Other Financial Assistance - Federal Source 1,193,744 '�- 303,9451 392,030 85,842 - 9$9,933 2,5_14,052 6,381,300 - _ 5,732 -- - --- - -240,689 _- 8,813 _ - - _ - -__ - -- J-�- - 1,585,774 85,842 338,574 919,933 -_ _2,514,052 4 6,685,245 333000 - Federal Payments In Lieu Of Taxes 36,076 334100 - State Grant - General Government --_ _36,076 - 734,166 _ _ _ 734,166' 334200 - State Grant- Public Safety _ _! - 98,220 -�-- ^_ 16,456 - -- - ______----- 114,676 334390 - State Grant - Other Physical Environment -- 76,028 _ 76,028 Monday, March 22, 2021 Page 2 of 9 Account Code _ 334420 - State Grant - Mass Transit 334490 - State Grant - Other Transportation _-- General _ 802,492460,225 r Special ? Revenue 1_ 222,209 Debt Service Capital Projects Permanent �- - I Enterprise Internal Service Pension ± Trust Component Units Total 1,262,717' - 222, 334690 - State Grant - Other Human Services 285,582_285,582 T 334700 - State Grant- Culture/Recreation 335120 - State Revenue Sharing - Proceeds _4{_____-_-.__ State Revenue Sharing -Insurance Agents County 85,304 i 3,772,422 18,300 _ -- -- 1 _ -� I _ f-- 103,604 3,772,422 Licenses I 49,987 i- 49,987 335140 -State Revenue Sharing -Mobile Home Licenses 335150 - State Revenue Sharing - Alcoholic Beverage Licenses 105,202 64,675 - -" --- ( _- - k _ iI 105,202 64,675 335160 - State Revenue Sharing - Distribution of Sales and Use Taxes to Counties (Section 212.20, F,S.) 446,500 1 �- 446,500 335180 - State Revenue Sharing - Local Government Half -Cent Sales Tax _ _ _ _ _ 335190 - State Revenue Sharing - Other General Government 7----i 335210 -State Revenue Sharing - Firefighter Supplemental 10 073,449 -__8,379 __.___ 491,6253 1 - -- _ 4_...__._.,____ -_ --` - - - 10,073,449 500,004 Compensation _ _ 335220 - State Revenue Sharing Enhanced 911 Fee _ - - _ 1 083 I _ 822,3531 - M y f _ - -' -- # --- i --_ ---__ -N �_ _- - __^v -t 63,083 -__.. I 822, 3 335490 State Revenue Sharing Other Transportation 335610 State Revenue Sharing Health or Hospitals _P- -- 8001--` 21558,879 i - - - _ s �--._�-_. 2,578,879 800 335700 - State Revenue Sharing - Culture/Recreation 337300 - Local Government Unit Grant - Physical Environment ! ; _ 60,829 _ i 47,311 - -- - f- - -�-- i 1 60,829 47,311 341106--S ervice Charge -Recording Fees-- 957,5991 886,559 �- ! 1 1,844,158 341200 - Internal Service Fund Fees and Charges _ - 341300 Administ_rative ServiFees ees- -_ 1,920- -� 32,525,831 _ _-__._ i _ - _ - _ 1 32,525,831 1,920 41520 - Fees remitted to County from Sheriff 341550 -Fees remitted to County from Supervisor of Election �1,0100,831 - �1 - _ --` ? ( ; -- � 5,043 _ 341800 - County Officer Commission and Fees 341900 -Other General Government Charges and Fees _ 1,220,577 4,603,718 ��- ' - I-- - - _ -- _ -t �-1060,831 j -1,220,57 342100 -Service Charge -Law Enforcement Services - 342200 - Service Charge - Fire Protection I ---- j 6,940- } 398,096 6,940 - - 398,096 _ - 342300 - Service _Charge - Housing for Prisoners w _ _50,898 - 226,28_7 -w p-- _-~- ~�- y -�- 3 i �277,185� - 342500 - Service Charge - Protective Inspection Fees 342600 - Service Charge -_Ambulance Fees 343400 - Service Charge - Garbage/Solid Waste - i--^ j 6,796,052f -� --- �m 1 - - -- j 10,851 2,910,4402,910,440 - 10,851 i 6;79 343600 - Service Charge - Water/Sewer Combination Utility 343700 - Service Charge - Conservation and Resource Management 344900 - Service Charge - Other Transportation Charges_ 346900 - Service Charge - Other Human Services Charges 347200 - Service Charge - Parks and Recreation _- 347500 - SeCharge - Special Recreation Facilities rvice _ I ; 627,3981 400,013 10 580 s 48,169 282,792 -- --�� I I -----` - 34,437,242( t �7 _ - 3,207,685 - - JI _ ' �- _ i _ -- �� - �_ - -t --- 34,437,2421 - --7 10,5801 48,169 - 282,792 3,8 5 0833 400,013 348120 - County Court Criminal - Service Charges- 9,784_ - i --~ -- - _ 9,784 348130 - County Court Criminal - Court Costs ---- 348140 CountyCourt Criminal 64,605 - --- -- 64,605 - - - Non -Local Fines and Forfeitures 7,296 7,296 -- , _-.- _ rv. 348210 -Circuit Court Criminal -Filing Fees 348220 - Circuit Court Criminal - Service Charges 348230 - Circuit Court Criminal - Court Costs 348310 - County Court Civil - Filing Fees 40,813 1,595_ 97,664 - 387,001 -_--- �-- -_--- -_ � _ - -��- --_ 1 _� 40,813 1,595 97,664 348320 - County Court Civil - Service Charges _ - 348410 - Circuit Court _Civil - Filing Fees 348420 - Circuit Court Civil - Service Charges - 5,749 328,162 119,011 -~ -- - ( € - T �- 3_28,162 119,0111 348520 -Traffic Court -Service Charges 109,808 - -- 109,808; Monday, March 22, 2021 Page 3 of 9 'Account Code -�- 348530 - Traffic Court - Court Costs - General 320,363 Special Debt Service I Capital Projects Permanent Enterprise _ [ Internal Pension- Service (� Trust P Component Units Total 320,363 348610 - Juvenile Court - Filing Fees 635 „--_ 635 348620 - Juvenile Court - Service Charges 4,468 - _ - 4,468 348630 -Juvenile Court- Court Costs 348710 - Probate Court - Filing Fees _ ---- 9,78_7 206,819 - - _ �~P i - _ 9,787 206,819 348720 - Probate Court - Service Charges _ 348921 -Court Innovations/Local Requirements - --- 10,71710,717 --- 76,197 _- - �'_ 76,197 348923 - Law Library - _ _ 348930 - State Court Facility Surcharge ($30) j 25,399 40,001 120,004 -�- v --- -- T- " 25,399 160,005 348931 -Traffic Surcharge -- _ 41,860 _-- _ _ _ ---� ___- 41,860, 348990 - Other Court Collections Transferred to BOCC- 349000 -Other Charges for Services -�- 351100 - Judgments and Fines - As Decided by County Court Criminal --� _- 18,497_ }} 286,7241 E 79,647 97,309 _ - �`--- _ -�- - -20-,8071 i - _� 1 _ - 79,647 T 136,607 286,724 w _1 351200 351200 - Judgments and Fines - As Decided b Circuit Court 9 y - I 75,287 , __T 4 --__-� 75,2871 Criminal _ 351500 -Judgments and Fmes - As Decided by Traffic Court r 361,000 _� _ j �- 361 000 ^` 351700 - Intergovernmental Radio Communication Program 51800 :_1 d% of Fines to Public Records Modernization Trust ,Fund Fun 86,499 116052 ,1 -�-- i -^ i I I 86,499 116,D52 1352000 - Fines - Library 1354000 - Fines - Local Ordinance Violation 1358200 - Sale of Contraband Property Seized by Law ! 15,2031 126,922M 232,409 -� ' 15,500, - 15,203 374,831 97,9321 Enforcement t }3-61100_._ -Interest ---v�-- 1,519,989 97,932 1,648,7041 89,022 1,460,299 - -71,991,158 52318 2,518,4791 8 - 9751,540 362000 - Rents and Royalties _ T 364000 - Disposition of Fixed Assetsu - _ 366000 - Contributions and Donations from Private Sources _ �.�.- -� .�..-- � 411,805 108,389 95,706 9,521 540,040 - - 7� _ .�---�� A -y-- 25,556 ! 6,263 I 2,500-�^ )f _ - �-uY--.�-- - -� 437361 124,173 638,246 3670001 -Licenses _ 368000 - Pension Fund Contributions 165,523 f 2,206,0251 _ 165,523 2,206,025 _ 369300 - Settlements 369900 -Other Miscellaneous Revenues 381000 Group Transfers In4,216,086 -- 4,167,674 _398,872 1,344,360 12,420,203 1,133,942 1,593,398 -v 70,932 107,516 _T u--- vj__- 2,911,8701 901,995 jµ 398,8721 10,088,234 18,779,742 -Inter -Fund 389700 --Proprietary - Capital Contributions from Other Public Source7 0 -Capital Contributions from Private Source � - - ? ,553 18 - 8,058,506! 173,672; l� 192,225 8,058,5061 �3898 -Proprietary _-.-� __.__ _- t _ _ _ _- �L _ _ _� _ _ -� - - -Grand Total _ -- f E 123,683,917 -90,736,9791 -6,323,3081 22,044,047- �lr---- 68,289,9261- 37,046,0701 4,724,504- t 352,848,75111 Monday, March 22, 2021 Page 4 of 9 Expenditures Report for FYE 2020 mount/Object Code Special Revenue Debt Service Capital Projects Permanent E6hirprise- Internal Service Pension Trust Component T Total Units 511.10 - Legislative - Personnel Services 511.30 - Legislative - Operating Expenses 512.10 - Executive - Personnel Services 737,423 281,796 513,834 154 737,4:231, 281,950' 513.854, 512.30 - Exe�6 Fiv� -_Operating Expenses 18,924 30,728, 1 49,652 513.10 -Financial and Administrative -Personnel Services 513.30 - Financial and Administrative - Operating Expenses 513.60 - Financial and Administrative - Capital Outlay 9,083,6581 6 3,146,837 233,226 393,538 125,365358,591 3,379,841 10,387,493 6,920,216 514.10 - Legal Counsel - Personnel Services 514.30 - Legal Counsel - Operating Expenses 515.10 - Comprehensive Planning - Personnel Services 821,259 307,271 1,148,889 2,364 414,321 821,259 309,635 515.30 - Comprehensive Planning - Operating Expenses 515.60 Comprehensive Planning Capital Outlay 375,8381 690 255,563 5,169 j 631,401 518591 - - 515.80 - Comprehensive Planning - Grants and Aids 517.70 - Debt Service Payments - Debt Ser 3,593 7,863,774 7,887,367 1 519.10 - Other General Government - Personnel Services 519.30 - Other General Government - Operating Expenses 3,285,58& 802,7331 532,6�6 1,972,5511 27,319, 386 2 4 6,060,8770 411 1 78JI 519.60 -Other General Government - Capital Outlay 519.80 - Other General Government - Grants and Aids 521.10 -Law Enforcement -Personnel Services t 95,359 238,7361 26,079,4361 697,194 221,396 3,375,005 432,448t 4,167,558 1 l 238,736 1 26,733,280 521.30 -Law Enforcement -Operating Expenses 521.60 - Law Enforcement - Capital Outlay 5,605,860 3,862,6701 ! 172,432 333,277 32,071 5,810,364 4,195,947 522.10 - Fire Control - Personnel Services 522.30 - Fire Control - Operating Expenses 31,122,771 6,271,979 Wrr-f---6,271,979 31,122,771 522.60 - Fire Control - Capital Outlay 522.80 - Fire Control - Grants and Aids :Beentio 1,131.306 13,821 . ..... 1,686,141 2,817,447 13,82� ------f-14,385,4631 523.10 Detention/Corrections -Personnel Services E&i6 -Detention/Corrections -Operating Expenses 14,279,626 65,008 105,837 1183,783 3,348,791 523.60 - Detention/Corrections - Capital Outlay RiN - Detention/Corrections - Grants and Aids 524.10 - Protective Inspections - Personnel Services 172,653 427,122 400,639 11,1041 1 3,054,391 183,757 '757 427,1221 3,455,03 524.30 - Protective Inspections - Operating Expenses Emergency and Disaster Relief - Personnel Services 9 60,944 525,989f____ 6,6621 1,974,945 20425511 __721,347i 525.30 - Emergency and Disaster Relief - Operating Expenses 199,871, 307,0391-tl 506,910 525.60 - Emergency and Disaster Relief - Capital Outlay 23,1151 124,1211147,236 527.30 - Medical Examiners - Operating Expenses 529.30 - Other Public Safety - Operating Expenses 441,378 3,039 1 441,378 3,039 534.10 - Garbage/Solid Waste - Personnel Services 534.30 - Garbage/Solid Waste - Operating Expenses 534.80 - Garbage/Solid Waste - Grants and kids 1 2,188 I 96,508 865,765 14,906,8161 55,454 865,7651 15,005,512 55,454 536.10 - Water/Sewer Services - Personnel Services 536.30 - Water/Sewer Services - Operating Expenses 55,354 11,073,448 31,605,507 11,073,448 I 31,660,861 536.70 - Water/Sewer Services - Debt Service 138,517 138,517 537.10 - Conservation/Resource Management - Personnel Services 637.30 - Conservation/Resource Management - Operating Expenses 259,217 65,8161 231,904 259,217 297,720 538.10 - Flood Control/Stormwater Control - Personnel Services 459,863 538.30 - Flood Control/Stormwater Control - Operating Expenses 332,139 332,139 Monday, March 22, 2021 Page 5 of 9 Account/Object Code General i Special Revenue , Debt Service) Capital i Projects Permanent Enterprise Internal Service 1 Pension f Trust 1 Component Units Total 538.60 - Flood Control/Stormwater Control - Capital Outlay -~ ! 209,819 � - --2,005,949 - �- -� - 2,215,768 539.60 - Other Physical Environment - Capital Outlay 541.10 - Road/Street Facilities - Personnel Services _ -302 102,993 8,955,378 -- v - - I - - - 102,993 8,955,378 541.30 - Road/Street Facilities - Operating Expenses 8,850,147t" - -8,402,418 - i�w - - 8,850,449 541.60 - Road/Street Facilities - Capital Outlay 541.80 - Road/Street Facilities Grants and Aids -1 552.80 - Industry Development - Grants and Aids _ 553.10 - Veterans Services - Personnel Services 553.30 Veterans Services Operating Expenses 217,575 3,985,104 226,900 153,055 3,462 4,602,150 24,528 - ( 1 i `�- i - - - - �p 13,222,143' 4,009,632 226,900 T 153,055 3,462 - - 553.80 - Veterans Services - Grants and Aids_ - - 90,000 - 1 ��(-�1 i - , 90,000 554.30 - Housing and Urban Development - Operating Expenses 554.80 - Housing and Urban Development - Grants and Aids~_ �� I 36,533 60 7 f 3 6,5 33 559.80 - Other Economic Development - Grants and Aids -� 562.10 - Health - Personnel Services - - 484,671 ! 210,0001 - I T ii { I 210,000 484,6711 71 562.30 - Health - Operating Expenses id 562.80 -Health -Grants and Aids348,0601 { 58,336 348,060 1,704 ___ 7 348,060 2_ ----Health 563.80 - Mental Health -Grants and A ds ) 343,7271 -- _ ! -�� - -- -343,727 i26,780, 564.10 - Public Assistance -Personnel Services 564.30 - Public Assistance - Operating Expenses _ -��- 564.60 - Public Assistance - Capital Outlay 564.80 - Public Assistance - Grants and Aids 569.10 - Other Human Services - Personnel Services 56,617 1,444,764 151,839; 270,163 - 3,148,227 3,090 60,840 32,356 - - ^_ i �- 4,592,991 , j 3,090 9 212,679 32,356 Expenses- 569.30 - Other Human Services - Operating Expenses 569.80 - Other Human Services - Grants and Aid _ 52,380 2,358,440 _9,006] - � c _ 61,386 . 4,986,6141 �571.10 - Libraries - Personnel Services - --- 571.30 - Libraries - Operating Expenses 57' 1.60 - Libraries - Capital Outlay- 2,386,955 1,020,011 7,693 _2,628,174 38,063 223,770 - �- _ - ; -- -- - - _ ; - - -"-2,3816,955' i 1,058,0741 _ 231,463 572.10 - Parks/Recreation - Personnel Services 572.30 - Parks/Recreation - Operating Expenses 572.60 - Parks/Recreation - Capital Outlay 4,871,583 2,056,950 662,397 166,534 740,162 7,588,302 1,736,353-� e 633,933 1 2,164,7361 I 1 - 5,672,050 4,961,848 -9,987,052 572.70 - Parks/Recreation - Debt Service _ t _ -� �--� �- 15,496 � 3�- 15,496 572.80 - Parks/Recreation - Grants and Aids 111,786 880,351 I j i J� 992,137, 575.30 - Special Facilities - Operating Expenses 575.60 - Special Facilities - Capital Outlay ! 76,560 840,723 f - 76,560 840,723 581.90 - Interfund Transfers Out - Other Uses 601.30 - CourtmistrationOperating Expenses- Adm 601.80 - Court Administration - Grants and Aids 13,292,5306 - 3,832,8851 25,399 51,33 162,852 1,491,475 _ -8 - - i ' - 1 r - - 18,779,74 25,399 v 51,333 602.80 - State Attorney Administration - Grants and Aids 18,094 282,115 300,209 603.80 - Public Defender Administration - Grants and Aids 604.10 - Clerk of Court Administration - Personnel Services - 3,053 549,462 86,886 - u -V w -- -�1 -�- u - 89,939 549,462 604.30 - Clerk of Court Administration - Operating Expenses 39,677 - -- - - _ -� 39,677 - 605.30 - Judicial Support -_Operating Expenses 260,323 '- 260,323 607.10 -Appeals - Personnel Services 42,427 -A - 42,427 607.30 - Appeals - Operating Expenses Y 979 - 979 608.10 - Jury Management - Personnel Services _ 99,110 ! 99,110 608.30 -Jury Management- Operating Expenses 41,128 -_ 41,1281, 614.10 - Clerk of Court- Personnel Services 386,032 386,032 614.30 - Clerk of Court - Operating Expenses _ -� 14,451 _- -� - _ - m-� i #- _ 14,451 615.10 - Court Reporter Services - Personnel Services- 54,046 - - _ 542046, Monday, March 22, 2021 Page 6 of 9 (Account/Object Code 615.30 - Court Reporter Services - Operating Expenses 629.10 - Other Circuit Court -Criminal Costs - Personnel Services General 80 136,298-�� Special Revenue bt DeService �- f Capital Permanent ' Enterprise -t ! Projects ��- t -Internal Service Pension Trust Component l Units Total i 80 _ 136,298 629.30 - Other Circuit Court -Criminal Costs - Operating Expenses 634.30 - Clerk of Court - Operating Expenses M _ 634.80 42,744 17,844 ^--� j - - _ -� W - - ~--u ( 42,7441 17,844 - - Clerk of Court - Grants and Aids 654.10 - Clerk of Court- Personnel Services_ -- 278,446 228,231 _ - - �- - - - 278,446 228,231 654.30 - Clerk of Court - O eratin Ex enses 667.80 - Court -Based Victim Services - Grants and Aids_�_ -M �- 12,338 72,218-� -234,41� �� ---- 12,338 72,218 674.10 - Clerk of Court - Personnel Services 57 234,457 674.30 - Clerk of Court - Operating Expenses 675.10 - Court Reporter Services - Personnel Services 15,963 675.30 - Court Reporter Services - Operating Expenses 685.30 - Guardian ad Litem - Operating Expenses 694.10 -Clerk of Court -Personnel Services- 694.30 - Clerk of Court - Operating Expenses �_- 11 9,172 4______-;--- 175,415 �4,720 i-�-+u 110,940 - -' - _ - { _ _ 1i � { _-- j - _ 11 120,112 175,415 4,720 711.10_ Courthouse Security- Personnel Services _ 2,254,064�`�---2,254,064 711.30 -Courthouse Security - Operating Expenses t_� 714.10 - Public Law Library - Personnel Services 714.30 Public Law Library- Operating Expenses 20,626 86,025 ? j- 20,6261 ------- .-___ _ _5, , - 724.10 - Clerk of Court - Personnel Services 8,964 8,964 131,920, 1724.30_- Clerk of Court - Operating Expenses 725.10 - Court Reporter Services - Personnel Services - 725.30 - Court Reporter Services - Operating Expenses 744.10 - Clerk of Court - Personnel Services _ 4,148{ ~4,1481 3 215,713 j - I~- 1 ? w - - 4,1481 4,1481 31 744.30 -Clerk of Court- Operating Expenses 764.10 - Clerk of Court - Personnel Services 764.30 - Clerk of Court - Operating Expenses 11,365 483,304 12,686 _ ALL ( - -� - _ - 11,365 483,304 12,686 Grand Total-� 120,270,118 88,631,300 } 8,046,6261 18,793,849 66,489,008 34,440,133- 2,577,846 �y�- 339,248,880 Monday, March 22, 2021 Page 7 of 9 Data Element Worksheet Report for FYE: 2020, Indian River Monday, March 22, 2021 Page 8 of 9 Affiliated Etity Type _ Total Revenues Total Total Debt Expenditures Special District - Indian River County Emergency Services District Blended in Primary Report $43,680,417^ $38,629,036 $0 Special District - Solid Waste Disposal District — J Blended in Primary -+ Report 17,300,316 $ 16,605,910 �$0 Monday, March 22, 2021 Page 9 of 9