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INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 83-84
<br />REVENUES
<br />User Fees 774,319 1,600,455 100,000 961,062
<br />Interest Income 100,000 52,300.
<br />Transfers In
<br />Debt Proceeds
<br />Cash Forward Oct. 1, 1983 740,000
<br />TOTAL REVENUES 874,319 1,754,803 892,900 961,062
<br />EXPENSES
<br />Vehicle Maintenance 928,015
<br />Garbage/Solid Waste 8340759
<br />Water Sewer Combination Services 1,565,399
<br />Protective Services
<br />Transfers Out
<br />Reserve for Contingencies
<br />Cash Forward Sept. 30, 1984
<br />TOTAL EXPENSES
<br />Sanitary
<br />Water &Sewer
<br />Impact
<br />Fleet
<br />Landfill
<br />Utilities
<br />Fees
<br />Management
<br />114,226
<br />300,000 10,000
<br />39,560 75,178
<br />592,900 33,047 43,729
<br />874,319 1,754,803
<br />892,900 961,062 546,569
<br />1.54,348
<br />Building
<br />Department
<br />496,569
<br />50,000
<br />546,569
<br />.OD
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<br />492,840
<br />114,226
<br />300,000 10,000
<br />39,560 75,178
<br />592,900 33,047 43,729
<br />874,319 1,754,803
<br />892,900 961,062 546,569
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