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HomeMy WebLinkAbout2023-068JIMMY PATRONIS CHIEF FINANCIAL OFFICER STATE OF FLORIDA Florida Department of Financial Services Phone Number: (772) 226-1219 AUDIT INFORMATION Rehmann Firm Location Information 5070 North Highway AIA,Suite 250 Vero Beach,FL 32963 Phone number:(772) 234-8484 �OhtMlS� Title: Clerk of the Circuit Name.,-Jeffrev R. Smith lifle: Chairman, Board of Name: Joseph Earman Balance Sheet Governmental Special Debt Capital General Revenue Service Projects Phone Number:(772) 226-1219 LONG TERM DEBT $3,743,352 CERTIFICATION Have you experienced a Financial Emergency in this year? L. -XL S iFFICIENCY ❑ YES ® NO If yes, have you complied with Section 218.503(2), F.S.? y Attest*.teff R S us. ❑ YES ❑ NO rey . m , Clerk of Circuit Court and Comptroller Total Fund Groups er. Proprietary Internal Permaneril Enterprise Service Custodial Fi uciaryoep tyClenc Private Pension InvestinentPurpose Componeril Trust Trust Trust Units Total Assets 01.000 - Cash In tank 15.100 - Accounts :eceivable 21.000 - �ssessments :eceivable 31.000 - Due From )ther Funds 32.900 -Advances b Other Funds 33.000 - Due From )ther Governmental Jnits 35.000 - Interest end Dividends Leceivable 41.000 - Inventories Materials And supplies 51.000 - nvestments - Current 55.000 - Prepaid terns 56.900 -Assets - ion -Current 60.900 - Restricted issets 61.900 - Land 62.900 - Buildings 63.900 - Lccumulated )epreciation {uildings (Credit) 66.100 - Intangible Lssets 66.500 - Lccumulated Lmortization - ntangible Assets Credit) 66.900 - Equipment Lnd Furniture 67.900 - Lccumulated )epreciation ;quipment (Credit) $82,433,775 $2,944,821 $6,014,461 $20,938 $3,257,432 $88,985 $285,849 $650,206 $137,586,198 $4,498,728 $134,355 $317,117 $13,650,424 $256,602 $112,511 $325,095 $615,438 $651 $88,186,822 $486,147 $4,718,272 $97,841 $70,446,923 $5,504,689 $1,058,868 $114,320 $2,278,938 $205,711 $2,193,242 $29,329 $2,125,096 $50,773,172 $32,654,283 $495,447,724 $-337,202,757 $3,833,247 $4,157,856 $23,218,932 $48,035,692 $37,635,606 $862,019 $40,518 $37,132 $329,925 $2,053,384 $59,706 $-15,179 $2,563,856 $4,989,891 $2,713,192 $-1,665,976 $16,548,156 $3,165,975 $73,791 $28,863,651 $433,526,709 $17,462,379 $1,193,223 $6,445,898 $20,938 $23,945,584 $686,922 $2,921,527 $28,863,651 $3,058,014 $2,125,096 $50,773,172 $32,654,283 $495,507,430 $-337,217,936 $6,397,103 $-3,147,747 $25,932,124 $49,701,668 169.900- $19,714,131 $28,937,442 $423,818 $28,216,351 Construction Work In $0 $5,508,345 $994,996 $35,000 Progress $7,768,184 $125,164 Total $95,696,467 $156,881,030 $616,089 $93,489,082 $361,704,520 Deferred Outflows $8,376,477 $14,221,689 $8,763,180 190.000 - Deferred $166,339 $166,339 $0 $3,214,781 outflow Total $0 $0 $0 $0 $3,214,781 Liabilities 202.000 -Accounts $8,255,486 $7,124,695 $6,971,997 $6,791,263 Payable 207.000 - Due To $431,437 $5,897,000 $82,461 Other Funds 208.000 - Due To $2,085,644 $90,548 $88,498 Other Governmental Units 209.000 - Liabilities $4,992,780 To Be Paid From Restricted Assets 210.000- $964,328 Compensated Absences - Current Portion 210.900- $289,500 Compensated Absences - Long - Term Portion 220.000 - Deposits $596,776 $3,266,433 $142,667 223.000 - Deferred $746,581 $24,244,536 $2,111,011 Revenue 229.000 - Other $73,000 Current Liabilities 236.900 -Advances $20,938 From Other Funds 237.000 - Other $468,306 Postemployment Benefits (OPEB Liability) 239.900 - Other $17,964,692 Long -Term Liabilities Total $12,115,924 $40,623,212 $0 $6,971,997 $33,989,444 Deferred Inflows 290.000 - Deferred $2,692,652 $15,927,811 $334 $2,295,675 $2,091,911 Inflow Total $2,692,652 $15,927,811 $334 $2,295,675 $2,091,911 Fund Balances $42,629,774 $19,714,131 $28,937,442 $423,818 $423,818 $0 $0 $5,508,345 $994,996 $35,000 $7,768,184 $125,164 $105,676 $2,719 $68,308 $8,376,477 $14,221,689 $8,763,180 $0 $166,339 $166,339 $0 $0 $28,221,833 $3,638,599 $35,646,782 $6,445,898 $10,032,874 $4,992,780 $1,089,492 $395,176 $4,008,595 $27,102,128 $73,000 $20,938 $536,614 $26,341,169 $23,174,722 74.000 - Net Assets, Total Fund Groins ivested In Capital, Governmental Proprietary Fiduciary let Of Debt 76.000 - Net Assets, Special Debt Capital Inrestricted Pension InvestmentPurpose Componeni 80.000 - Fund $956,993 $437,606 Units �alance - 11.000 -Ad Valorem $83,140,012 $38,502,646 $4,283 $188,338,216 lonspendable $309,979,591 Taxes 81.000 - Fund $792,120 $91,114,700 $615,755 $84,221,41( ,alance - Restricted $4,485,476 82.000 - Fund $1,456,158 $1,964,173 alance - Committed 12.300 - County Ninth- $193,447 83.000 - Fund $193,447 $12,714,110 alance - Assigned 12.410 - (1 To 6 Cents $3,591,542 84.000 - Fund $77,682,620 $-5,900,582 $3,591,542 alance - Unassigned .otal $80,887,891 $100,330,007 $615,755 $84,221,410 ,otal $191,392,934 $313,762,060 $1,232,178 $186,978,164 $224,233,173 $1,671,190 $225,904,363 $104,604,773 $26,994,374 $131,599,147 $1,394,599 $10,950,951 $28,937,442 $216,632,378 $3,420,331 $12,714,110 $71,782,038 $328,837,946 $28,665,564 $10,950,951 $28,937,442 $729,838,602 $86,107,184 $39,428,262 $57,874,884 $1,606,614,268 Revenues Total Fund Groins Governmental Proprietary Fiduciary Private Special Debt Capital Internal Pension InvestmentPurpose Componeni General Revenue Service Projects Permaneni Enterprise Service Custodial Trust Trust Trust Units Total 11.000 -Ad Valorem $83,140,012 $38,502,646 $4,283 $188,338,216 $309,979,591 Taxes 12.130 - Tourist $4,485,476 $4,485,476 Development Taxes 12.300 - County Ninth- $193,447 $193,447 Cent Voted Fuel Tax 12.410 - (1 To 6 Cents $3,591,542 $3,591,542 Local Option Fuel Tax) 15.100 - State $1,116,958 $1,116,958 Communications Services ax 16.000 - Local Business $173,079 $173,079 Tax (Formerly Local Occupational License Tax 21.000) 19.900 - Other General $32,427,796 $32,427,796 Taxes 22.000 - Building Permits $400,251 $5,304,929 $5,705,180 Building Permit Fees) 22.900 - Permits -Other $549,793 $24,300 $574,093 23.100 - Franchise Fee - $7,875,290 $7,875,290 lectricity 23.300 - Franchise Fee - Vater 23.400 - Franchise Fee - ias 23.700 - Franchise Fee - olid Waste 24.110 - Impact Fees - .esidential - Public Safety Residential Buildings Flat Fees 24.120 - Impact Fees - 'ommercial - Public afety Office Buildings Tiered Scale Based on Square Footage Retail Buildings Tiered Scale Based on Square Footage Industrial Buildings Other 24.310 - Impact Fees - .esidential - 'ransportation Residential Buildings Flat Fees 24.320 - Impact Fees - 'ommercial - ransportation Office Buildings Tiered Scale Based on Square Footage Retail Buildings Tiered Scale Based on Square Footage Industrial Buildings Other 24.610 - Impact Fees - .esidential - 'ulture/Recreation Residential Buildings Flat Fees 24.910 - Impact Fees - .esidential - Other Residential Buildings Flat Fees 24.920 - Impact Fees - 'ommercial - Other Office Buildings Tiered Scale Based on Square Footage Retail Buildings Tiered Scale Based on Square Footage $2,067,789 $130,319 $690,292 $2,067,789 $130,319 $690,292 $535,1501 1 1 1 1 1 1 1 1 1 1 $535,150 $14,343 $14,343 $45,983 $45,983 $9,037 $9,037 $7,702,402 $7,702,402 $331,451 $331,451 $555,917 $555,917 $221,616 $221,616 $797,658 $797,658 `6715,753 $715,753 $0 $0 $30,977 $30,977 Hospitality Buildings $0 Tiered Scale Based on Number of Bedrooms Religious Buildings $0 Tiered Scale Based on Square Footage Industrial Buildings $8,027 Other 25.100 - Special $269,234 ,ssessments - Capital nprovement 25.200 - Special $235,874' ,ssessments - Charges For ublic Services 29.500 - Other Permits, $29,958 ees And Special ,ssessments 31.200 - Federal Grant - $44,711 $194,341 'ublic Safety 31.390 - Federal Grant - $48,750 )ther Physical ;nvironment 31.420 - Federal Grant - $3,112,786 $577,101 lass Transit 31.500 - Federal Grant - $46,446 ;conomic Environment 31.510 - Federal Grant $6,577,542' ,RPA Funds 31.620 - Federal Grant - $999,334 ublic Assistance 31.690 - Federal Grant - $2,970,581 )ther Human Services 31.700 - Federal Grant - $2,616,520 .ulture/Recreation 33.000 - Federal $33,637 ayments In Lieu Of Taxes 3 4. 100 - State Grant - $2,723,793 general Government 34.200 - State Grant - $80,264 $29,944 ublic Safety 34.420 - State Grant - $434,100 $367,826 lass Transit 34.490 - State Grant - $2,949,301 )ther Transportation 34.690 - State Grant - $613,879 )ther Human Services 34.700 - State Grant - $78,679 $29,600 Uture/Recreation $7,167,226 $15,657,179 S8S9 $0 $0 $8,027 $269,234 $15,893,053 $29,958 $239,052 $48,750 $3,689,887 $46,535 $6,577,542 $999,334 $2,970,581 $2,616,520 $33,637 $2,723,793 $110,208 $801,926 $10,116,527 $613,879 $108,279 35.121 - County Revenue $5,722,957 haring Program - roceeds 35.130 - State Revenue $62,244 haring - Insurance icense Tax (AKA isurance Agents County icenses) 35.140 - State Revenue $109,053 haring - Mobile Home icenses 35.150 - State Revenue $65,196 haring - Alcoholic ;everage Licenses 35.160 - State Revenue $446,500 haring - Distribution Of ales And Use Taxes To 'ounties (Formerly: Pari- Zutual Tax Distribution) 35.180 - State Revenue $13,302,705 baring - Local government Half -Cent ales Tax Program 35.190 - State Revenue haring - Other General 'rovemment 35.210 - State Revenue haring - Firefighter upplemental 'ompensation 35.220 - State Revenue haring - Enhanced 911 ee (Previously: Wireless 11 Board Distributions) 35.430 - State Revenue haring - Constitutional uel Tax (2Cent Fuel Tax) 35.440 - State Revenue haring - County Fuel Tax I Cent Fuel Tax) 35.450 - State Revenue haring - Fuel Tax .efunds And Credits 35.610 - State Revenue WO baring - Health Or [ospitals 35.700 - State Revenue haring - ulture/Recreation $24,629 $63,210 $942,203 $1,896,883 $932,417 $128,804 $54,697 $475,375 $5,722,957 $62,244 $108,053 $65,196 $446,500 $13,302,705 $500,004 $63,210 $942,203 $1,896,883 $832,417 $128,804 9650 $54,697 37.300 - Local iovernment Unit Grant - hysical Environment 37.700 - Local rovemment Unit Grant - 'ulture/Recreation 4 1. 100 - Service Charge - $1,134,526 $998,672 _ecording Fees 41.200 - Internal Service and Fees And Charges 41.300 - Administrative $1,670 ervice Fees 41.520 - Fees Remitted $1,492,282 o County From Sheriff 41.550 - Fees Remitted $9,573 o County From upervisor Of Elections 41.900 - Other General $3,425,795 government Charges And ees 42.200 - Service Charge - $643,328 ire Protection 42.300 - Service Charge - $115,534 $303,227 lousing For Prisoners 42.500 - Service Charge - rotective Inspection Fees 42.600 - Service Charge - $7,473,481 .mbulance Fees 43.400 - Service Charge - iarbage/Solid Waste 43.600 - Service Charge - Vater/Sewer Combination Itility 43.700 - Service Charge - $182,816 'onservation And _esource Management 44.900 - Service Charge - $55,265 )ther Transportation 'barges 46.900 - Service Charge - $486,747 ►ther Human Services 'harges 47.200 - Service Charge - $1,107,257 arks And Recreation 47.500 - Service Charge - $474,535 pecial Recreation acilities 48.120 - County Court $8,378 'riminal - Service Charges $943,669 $61,000 $14,460 $4,214,487 $39,258,134 $4,363,516 $39,603,323 $943,669 $61,000 $2,133,198 $39,603,323 $1,670 $1,492,282 $9,573 $3,425,795 $643,328 $418,761 $14,460 $7,473,481 $4,214,487 $39,258,134 $182,816 $55,265 $486,747 $5,470,773 $474,535 $8,378 48.130 - County Court $65,165 'riminal - Court Costs 48.140 - County Court $6,771 ;riminal - Non -Local 'ines And Forfeitures 48.210 - Circuit Court $38,135 'riminal - Filing Fees 48.220 - Circuit Court $1,424 'riminal - Service Charges 48.230 - Circuit Court $113,313 'riminal - Court Costs 48.310 - County Court $508,197 'ivil - Filing Fees 48.320 - County Court $10,250 'ivil - Service Charges 48.410 - Circuit Court $349,190 'ivil - Filing Fees 48.420 - Circuit Court $234,398 'ivil - Service Charges 48.520 - Traffic Court - $94,600 ervice Charges 48.530 - Traffic Court - $283,814 'ourt Costs 48.620 - Juvenile Court - $4,722 ervice Charges 48.630 - Juvenile Court - $13,375 'ourt Costs 48.710 - Probate Court - $255,370 iling Fees 48.720 - Probate Court - $14,086 ervice Charges 48.921 - Court movations/Local .equirements 48.923 - Law Library $31,225 48.930 - State Court $34,050 acility Surcharge ($30) 48.931 -Traffic urcharge 48.990 - Other Court 'ollections Transferred To ;OCC 49.000 - Other Charges $18,040 or Services 51.100 - Judgments And $307,849 ines - As Decided By ounty Court Criminal 51.200 - Judgments And $199,120 ines - As Decided By $93,675 $102,150' $54,0981, $89,318 $90,8101 $22,2651 $65,165 $6,771 $38,135 $1,424 $113,313 $508,197 $10,250 $349,190 $234,398 $94,600 $283,814 $4,722 $13,375 $255,370 $14,086 $93,675 $31,225 $136,200 $54,098 $89,318 $199,120 1 'ircuit Court Criminal 51.500 - Judgments And $366,660 ines - As Decided By 'raffic Court 51.700- $73,632 ❑tergovernmental Radio .ommunication Program 51.800 - 10% Of Fines To $123,086 ublic Records 4odernization Fund 51.900 - Judgments And 'ines - Other Court )rdered 52.000 - Fines - Library $18,924 54.000 - Fines - Local $293,288 $584,485 $27,015 )rdinance Violation 58.200 - Sale Of $50,120 .ontraband Property leized By Law .nforcement Include 'roceeds From Assets leized By Law 'enforcement Agencies 6 1. 100 - Interest $-2,034,303 $-2,577,988 $-12,499 $4,910,124 $-2,147,970 $-696,076 62.000 - Rents And $333,643 $24,030 $49,149 royalties 64.000 - Disposition Of $4,302,404 $184,381 $301,435 $274,251 $767,538 'fixed Assets 66.000 - Contributions $320,690 $3,062,022 Lnd Donations From 'rivate Sources 67.000 - Licenses $179,030 68.000 - Pension Fund 'ontributions 69.900 - Other $4,051,436 $1,111,834 $73,326 $2,017,429 4iscellaneous Revenues 81.000 - Inter -Fund $2,061,849 $20,351,189 $86,997 $51,873 Troup Transfers In 83.200 - Lease Proceeds $28,529 $634,997 89.700 - Proprietary - $331,201 'apital Contributions rom Other Public Source 89.800 - Proprietary - $10,785,633 'apital Contributions 'rom Private Source Cotal T147 -11n -Mc ella_76n_6.6.1 U67_R76 V6 461 7n6 IM M6 IRR IMI 07Aq 177 $74,724,558 $3,165,975 $2,016,529 $366,660 $73,632 $123,086 $74,724,558 $18,924 $904,788 $50,120 $4,392,095 $-13,771,055 $406,822 $5,830,009 $6,548,687 $1,111,473 I $1,111,473 $300,673,074 $-3,280,622 $9,270,554 $22,551,908 $663,526 $331,201 $10,785,633 $681,571,025 Expenditures 11.00 - Legislative 10 - Personnel Services 30 - Operating Expenditures/Expense s 12.00 - Executive 10 - Personnel Services 30 - Operating Expenditures/Expenses 13.00 - Financial And .dministrative 10 - Personnel Services 30 - Operating Expenditures/Expense s 60 - Capital Outlay 14.00 - Legal Counsel 10 - Personnel Services 30 - Operating Expenditure s/Expenses 15.00 - Comprehensive lanning 10 - Personnel Services 30 - Operating Expenditures/Expenses 80 - Grants And Aids 60 - Capital Outlay 17.00 - Debt Service ayments 70 - Debt Service 19.00 - Other General lovernmental Services 10 - Personnel Services 30 - Operating Expenditures/Expenses 60 - Capital Outlay 80 - Grants And Aids 2 1. 00 - Law Enforcement 10 - Personnel Services 30 - Operating Expenditures/Expenses 60 - Capital Outlay 22.00 - Fire Control Cjgin-ernment ll Special Debt Capital General Revenue Service Projects P $812,105 $310,044 $539,288 $14,681 $10,433,280 $3,335,407 $166,646 $831,147 $44,505 $532,033 $394,686 $1,289,539 $471,339 $434,212 $199,845 $118,299 $1,500 $226,053 $33,598 $475,375 $3,586,602 $3,659,970 $162,567 $213,526 $30,120,183 $700,534 $2,164,508 $709,039 $2,311,803 $615,729 $391,499 $2,765,757 $1,356,610 $37,777,677 l'ot:al F Lirld Groups Proprietary Fiduciary Private Internal Pension InvestmentPurpose Enterprise Service Custodial Trust Trust Trust $1,546,831 $5,360,053 $2,409,685 $26,905,099 $580,636 $91,602 $222,455,238 $3,058,315 Units Total 1 $812,105 $310,044 $539,288 $14,6811 $11,980,111 $9,227,493 $561,332 $831,147 $44,505 $1,760,878 $634,0571 $118,299 $1,500 $735,026 $6,705,326 $38,555,973 $213,526 $31,092,311 $3,557,893 $3,521,118 1I 10 - Personnel $35,097,404 Services 30 - Operating $35,097,401 $6,474,733 Expenditures/Expenses 60 - Capital Outlay $2,605,919 80 - Grants And Aids $13,821 23.00 - Detention And/Or orrection $2,605,919 10 - Personnel $21,310,500 $1,445,251 Services 30 - Operating $3,809,016 $373,696 Expenditures/Expenses 60 - Capital Outlay $40,529 $957,058 80 - Grants And Aids $518,682 24.00 - Protective ispections $4,182,712 10 - Personnel $476,600 Services 30 - Operating $93,313 $3,186 Expenditures/Expenses 60 - Capital Outlay $28,650 25.00 - Emergency And $3,162,194 lisaster Relief Services 10 - Personnel $592,007 $222,187 Services 30 - Operating $121,768 $300,224 Expenditures/Expenses $2,300,4051 60 - Capital Outlay $1,566 $73,085 27.00 - Medical Examiners 30 - Operating $485,812 Expenditure s/Expenses 29.00 - Other Public $814,1941 afety 30 - Operating $6,033 Expenditures/Expenses $421,9921 34.00 - Garbage/Solid ✓ante Control Services 30 - Operating $1,914 Expenditures/Expenses 10 - Personnel $485,812 Services 36.00 - Water/Sewer ombination Services $6,0331 $17,616,180 30 - Operating $14,215 Expenditures/Expenses 10 - Personnel $1,011,432 Services 70 - Debt Service $1,011,4321 3 7. 00 - Conservation And .esource Management 10 - Personnel $297,231 $11,537,982 Services 30 - Operating $58,457 $33,498 Expenditures/Expenses $95,569 $297,231 $91,955 $35,097,401 $6,474,733 $2,605,919 $13,821 $22,755,751 $4,182,712 $997,5871 $518,681 $3,162,194 $3,638,7941 $2,203,906 $2,300,4051 $28,6501 $814,1941 $421,9921 $74,6511 $485,812 $6,0331 $17,616,180 $17,618,0941 $1,011,432 $1,011,4321 $35,067,533$35,081,748 $11,537,982 $11,537,987 $95,569 $95,5691 $297,231 $91,955 38.00 - Flood ;ontrol/Stormwater 4anagement 10 - Personnel Services 30 - Operating Expenditures/Expense s 60 - Capital Outlay 39.00 - Other Physical ?nvironment 60 - Capital Outlay 4 1. 00 - Road And Street acilities 30 - Operating Expenditures/Expenses 60 - Capital Outlay 80 - Grants And Aids 10 - Personnel Services 52.00 - Industry )evelopment 80 - Grants And Aids 53.00 - Veteran's Services 10 - Personnel Services 30 - Operating Expenditure s/Expenses 80 - Grants And Aids 54.00 - Housing And Jrban Development 30 - Operating Expenditure s/Expenses 59.00 - Other Economic 'environment 80 - Grants And Aids 62.00 - Health Services 10 - Personnel Services 30 - Operating Expenditures/Expenses 80 - Grants And Aids 63.00 - Mental Health ervices 80 - Grants And Aids 64.00 - Public Assistance ervices 10 - Personnel Services 30 - Operating Expenditures/Expenses 80 - Grants And Aids 69.00 - Other Human ervices $18,500 $447,227 $5,238,714 $248,390 $153,550 $8,934 $94,000 $477,193 $215,737 $164,223 $33,582 $10,339,391 $7,139,286 $23,652 $9,370,401 $126,391 $388,552 $563,547 $64,585 $484,000 $354,382 $64,722 $1,443,799 $156,085 $298,325 $3,764,692 $63,240 $477,193 $215,7371 $164,223 $33,582 $10,357,891 $7,586,513 $5,262,366 $9,370,401 $248,390 1 $153,550 $8,9341 $94,000 $126,391 $388,552 1 $563,547 $64,585 $484,000 $354,382 $363,047 $5,208,491 $219,325 30 - Operating $2,479 $77,496 Expenditures/Expense s 80 -Grants And Aids $3,053,496 $1,119,972 10 - Personnel $100,031 Services 71.00 - Libraries 10 - Personnel $2,600,132 Services 30 - Operating $996,328 Expenditures/Expenses 60 -Capital Outlay $120,084 $173,220 72.00 - Parks And .ecreation 10 - Personnel $5,246,041 $242,645 Services 30 -Operating $2,145,596 $1,080,838 Expenditures/Expenses 60 -Capital Outlay $300,837 $9,751,272 $1,788,280 80 - Grants And Aids $115,185 $946,747 70 - Debt Service 75.00 - Special Recreation acilities 30 - Operating $207,848 Expenditures/Expenses 60 - Capital Outlay $2,015,480 8 1. 00 - Interfund Group ransfers Out 90 - Other Uses $13,668,938 $2,732,058 $6,150,912 0 1. 00 - Court .dministration 30 - Operating $31,225 Expenditure s/Expenses 80 - Grants And Aids $166,952 02.00 - State Attorney ,dministration 80 - Grants And Aids $11,112 $291,526 03.00 - Public Defender .dministration 80 - Grants And Aids $2,580 $93,166 04.00 - Clerk Of Court .dministration 10 - Personnel $674,422 Services 30 - Operating $136,358 Expenditures/Expense s 60 - Capital Outlay $16,995 05.00 - Judicial Support 30 - Operating $212,583 Expenditures/Expenses D7.00 -Appeals 10 - Personnel $50,266 Services 30 - Operating $241 Expend itures/Expenses D8.00 - Jury Management $711,022 $2,544,795 $4,197 $3,165,975 $3,245,950 $4,173,468 $100,031 $2,600,132 $996,321 $293,304 $6,199,708 $5,771,229 $11,840,3891 $1,061,932 $4,197 $207,848 $2,015,480 $22,551,908 $31,225 $166,9521 $302,638 $95,746 $674,422 $136,3581 $16,9951 $212,583 I $50,266 $241 10 - Personnel $122,515 Services 30 - Operating $73,787 Expenditures/Expenses 14.00 - Clerk Of Court - 'ircuit Criminal 10 - Personnel $442,058 Services 30 - Operating $31,206 Expenditures/Expenses 15.00 - Court Reporter ervices - Circuit Criminal 10 - Personnel $86,437 Services 30 - Operating $26 Expenditures/Expenses 29.00 - Other Circuit 'ourt-Criminal Costs 10 - Personnel $97,223 Services 30 - Operating $23,060 Expenditures/Expenses 34.00 - Clerk Of Court .dministration - Circuit ,,ivil 10 - Personnel $169,618 Services 30 - Operating $32,169 Expenditures/Expenses 54.00 - Clerk Of Court .dministration- Circuit amily 10 - Personnel $319,565 Services 30 - Operating $25,365 Expenditures/Expenses 67.00 - Court -Based 'ictim Services 80 - Grants And Aids $77,831 74.00 - Clerk Of Court .dministration - Circuit avenile 10 - Personnel $257,143 Services 30 - Operating $20,157 Expenditures/Expenses 75.00 - Court Reporter ervices - Circuit Juvenile 30 - Operating $8 Expenditures/Expenses 85.00 - Guardian Ad Litem Circuit Juvenile 30 - Operating $35,782 Expenditures/Expenses $19,988 $122,515 $73,7871 $442,058 $31,2061 $86,431 $26 $97,223 $23,060 $169,611 $32,1691 $319,565 $25,361 $77,8311 $257,14 $20,157 $8 $55,770 )4.00 - Clerk Of Court .dminstration - Probate 10 - Personnel $178,282 Services 30 - Operating $17,057 Expenditures/Expenses 11.00 - Courthouse ecurity 10 - Personnel $2,660,542 Services 30 - Operating $37,257 Expenditures/Expenses 14.00 - Public Law Library 10 - Personnel $57,253 Services 30 - Operating $9,730 Expenditures/Expenses 19.00 - Other Operating 'ourt Costs 30 - Operating Expenditures/Expenses 24.00 - Clerk Of Court .dministration - County ximinal 10 - Personnel $130,774 Services 30 - Operating $17,371 Expenditures/Expenses 25.00 - Court Reporter ervices - County Criminal 10 - Personnel $7,674 Services 30 - Operating $2 Expenditures/Expenses 44.00 - Clerk Of Court Aministration - County 'ivil 10 - Personnel $199,613 Services 30 - Operating $37,021 Expenditures/Expenses 64.00 - Clerk Of Court Aministration - Traffic 10 - Personnel $528,588 Services 30 - Operating $24,756 Expenditures/Expenses $1 AFFILIATE INFORMATION $188 6 $69,295,412 Indian River County Emergency Services District: Blended in Primary Report Total Revenue: $46,715,150 Total Expenditures: $45,117,034 Total Long Term Debt: $0 $2,660,54 $37,445 $57,253 59,731 $69,295,411 $130,77 $17,371 $7,674 11 $199,613 $37,0211 $528,588 $24,756 Compensation of individuals sation Earned Or Awarded Employee - Bi.weekl.y Pay Period Contractor 299 0 $23,711,240 $0 Construction Projects Expenditure Approved Budget ire Station #11 Remodel $0 $260,470 Total Revenue: $19,608,830 Total Expenditures: $18,627,612 Total Long Term Debt: $0 Solid Waste Disposal District : Blended in Primary Report Compensation Employee - Biweekl.y Pay Period Contracto zmber of individuals 12 )mpensation Earned Or Awarded $739,211 9 Construction Projects Expenditure Approved Budget Pressure Skid System $478,607 $1,081,570 r Installation for Above Ground Storage Tank $0 $210,966