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Schedule 7 <br /> ORANGE COUNTY ALCOHOLIC BEVERAGE CONTROL BOARD <br /> (a component unit of Orange County Government) <br /> SCHEDULES OF ADMINISTRATIVE EXPENSES <br /> Years Ended June 30,2023 and 2022 <br /> 2023 2022 <br /> Salaries and wages $ 470,775 $ 444,933 <br /> Professional services(audit and legal) 32,116 38,052 <br /> Payroll processing fees 9,063 8,009 <br /> Burglar alarm and security expense 570 570 <br /> Travel 1,643 29 <br /> Supplies 29,624 17,687 <br /> Depreciation 40,304 43,912 <br /> Repairs and maintenance 22,348 19,057 <br /> Telephone 464 2,420 <br /> Utilities 7,207 4,474 <br /> Board expenses 6,823 5,100 <br /> Vehicle 813 392 <br /> Group insurance 86,908 48,057 <br /> Generalinsurance 8,001 7,181 <br /> Employees'retirement and payroll taxes 132,590 72,757 <br /> Dues and subscriptions 7,846 4,853 <br /> Retiree health insurance (18,898) (4,375) <br /> Exterior maintenance services 5,327 6,666 <br /> Training 7,883 614 <br /> Internet service 5,976 4,599 <br /> Uniforms and clothing 2,846 2,699 <br /> Bank adjustments 7,268 15 <br /> Miscellaneous 225 - <br /> Interest expense 51,214 87,193 <br /> $ 918,936 $ 814,894 <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 /> -45- <br />