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EM <br />E� <br />FmHA LETTER OF INTENT AND TRANSFER OF FUNDS FOR PUCHASE OF <br />IXORA AND TREASURE COAST UTILITIES. <br />The operating budget concerning the purchase of Ixora <br />and Treasure Coast Utilities is hereby made a part of the <br />record as approved at the regular meeting of April 21, 1982. <br />USDA-FmHA Position 3 <br />Form FmHA 442-7 <br />(Rev. 8-12-76) OPERATING BUDGET <br />Schedule 1 <br />Name Indian River Board of County <br />Commissioners <br />Address <br />1840 25th Street, Vero Beach <br />Applicant Fiscal Year <br />From 10-1 To 9-30 <br />County <br />Indian River <br />State (Including ZIP Code) <br />Florida 32960 <br />OPERATING INCOME <br />1. Water <br />2.- Sewer <br />3. <br />4. <br />5. Miscellaneous <br />6. Less: Allowances Deductions and <br />7. Total Operating Income <br />(Add Lines 1 through 6) <br />OPERATING EXPENSES <br />8, 0 & M <br />19 83 <br />19 84 <br />19 <br />19 <br />First Full Year <br />(1) <br />83°052 <br />(2) <br />833:?52 <br />(3) <br />(4) . <br />(5) <br />833052 <br />3J2196 <br />302196 <br />302196 <br />( ) <br />( ) <br />( ) <br />( ) <br />( ) <br />1135248 <br />1135248 <br />1135248 <br />391000 <br />420000 <br />Arzonnp <br />9. <br />Estimated <br />10.Viseft , <br />11.—F.xnpnaa <br />12. <br />13. <br />14. <br />15. Interest (FmHA) <br />16. Depreciation <br />17. Total Operating Expense <br />(Add Lines 8 through 16) . <br />18. NET OPERATING INCOME <br />(LOSS) (Line 7 less 17) <br />NONOPERATING INCOME <br />19. <br />20. <br />21. Total Nonoperating Inebme <br />(Add 19 and 20) <br />22. NET INCOME (LOSS) <br />(Add Lines 18 and 21) <br />(transfer to line A Schedule 1 <br />118680 <br />118680 <br />428785 <br />428785 <br />428785 <br />938465 <br />967465 <br />997465 <br />IQ67AI <br />1 <br />137783 <br />196783 <br />167783 <br />137783 <br />* $5,8251,000 — 'Nater: Bt <br />2,017,100,.1"�'Tater <br />vCd as to 10 in <br />733 600— 5��)r0 t��Iti Cn ttest:� <br />$8,575 700 , ancte�J •� <br />G M. tiran�ent uf9 _ <br />5 <br />get and Projected Cash Flow Approved by Governing Body <br />.0 DS retary Dat <br />4L <br />t Appropr' Ojf7ci: ^ <br />BOA <br />9 <br />MAY ,19 199-2 — b5� <br />143 <br />