Laserfiche WebLink
.y <br />IMPACT <br />FLEET <br />INDIAN RIVER COUNTY <br />! MANAGEMENT <br />ENTERPRISE AND INTERNAL <br />SERVICE FUNDS <br />$909,000 <br />238,195 <br />PROPOSED BUDGET FOR <br />FY 82-83• <br />_909,000 <br />SANITARY <br />WATER & SEWER <br />LANDFILL <br />UTILITIES <br />REVENUES: <br />USER FEES <br />$768,480 <br />$1,045,382 <br />INTEREST INCOME <br />70,000 <br />TRANSFERS IN <br />32.891620 <br />DEBT PROCEEDS <br />260,623 <br />CASH FORWARD OCTOBER 1, 1982 <br />103,228 <br />• 124;000 <br />TOTAL REVENUES <br />$9� <br />= 58!62�' <br />EXPENSES: <br />VEHICLE MAINTENANCE <br />0 <br />GARBAGE/SOLID WASTE <br />$833.770 <br />WATER SEWER COMBINATION SERVICES <br />$1,684,228 <br />TRANSFERS OUT <br />• 65,206. <br />REVENUE FOR CONTINGENCIES <br />42,732 <br />'74 397 <br />TOTAL EXPENSES <br />T9T 170 <br />1;75 ;:25 <br />I <br />.y <br />IMPACT <br />FLEET <br />FEES <br />! MANAGEMENT <br />$90,425 <br />$909,000 <br />238,195 <br />.T378,620 <br />_909,000 <br />$909,000 <br />$328,.620. <br />W9,000 <br />