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Schedule 6 <br /> ORANGE COUNTY ALCOHOLIC BEVERAGE CONTROL BOARD <br /> (a component unit of Orange County Government) <br /> SCHEDULES OF WAREHOUSE AND DELIVERY EXPENSES <br /> Years Ended June 30,2023 and 2022 <br /> 2023 2022 <br /> Salaries and wages $ 240,625 $ 209,010 <br /> Vehicle 24,335 19,799 <br /> Supplies 5,014 2,705 <br /> Burglar alarm and security expense 570 570 <br /> Depreciation 61,496 79,770 <br /> Group insurance 40,575 31,147 <br /> General insurance 10,493 9,320 <br /> Employee's retirement and payroll taxes 65,128 35,871 <br /> Repairs and maintenance 20,058 9,644 <br /> Utilities 4,453 5,047 <br /> $ 472,747 $ 402,883 <br /> Note: Depreciation expense is separately stated on the Statements of Revenue,Expenses,and Changes <br /> in Net Position. <br /> See auditor's report. <br /> -44- <br />