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INDIAN RIVER COUNTY <br />REVENUES: <br />USER FEES <br />SERVICE FUNDS <br />INTEREST INCOME <br />TRANSFERS IN <br />FY 82-83 <br />DEBT PROCEEDS <br />CASH FORWARD OCTOBER 1, 1982 <br />WATER & SEWER <br />TOTAL REVENUES <br />FLEET <br />LANDFILL <br />UTILITIES <br />EXPENSES: <br />MANAGEMENT <br />VEHICLE MAINTENANCE <br />$1,045,382 <br />GARBAGE/SOLID WASTE <br />$909,000 <br />WATER SEWER COMBINATION SERVICES <br />y <br />TRANSFERS OUT <br />REVENUE FOR CONTINGENCIES <br />328,620 <br />TOTAL EXPENSES <br />' 260,623 <br />103,228 <br />124,000 <br />238,195 <br />$9 F� 170 <br />75 25' <br />$32`�,-620— <br />gOg,oOo <br />$909,000 <br />$833.770 <br />INDIAN RIVER COUNTY <br />ENTERPRISE AND INTERNAL <br />SERVICE FUNDS <br />PROPOSED BUDGET FOR <br />FY 82-83 <br />SANITARY <br />WATER & SEWER <br />IMPACT <br />FLEET <br />LANDFILL <br />UTILITIES <br />FEES <br />MANAGEMENT <br />$768,480 <br />$1,045,382 <br />$90,425 <br />$909,000 <br />70,000 <br />y <br />328,620 <br />' 260,623 <br />103,228 <br />124,000 <br />238,195 <br />$9 F� 170 <br />75 25' <br />$32`�,-620— <br />gOg,oOo <br />$909,000 <br />$833.770 <br />$1,684,228 <br />65.;206 <br />$328_,620. <br />42,732 <br />74;397 <br />$9 1,70T <br />0. 1,75 25 <br />S3z <br />5909,000 <br />11 <br />