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1 <br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 83-84 <br />Water & Seaver Impact Fleet <br />Sanitary Utilities Fees Management <br />Landfill <br />REVENUES 1,600,455 100,000 961,062 <br />User Fees 774'319 52,900 <br />Interest Income 100,000 <br />Transfers In 154,348 <br />Debt Proceeds 740,000 <br />Cash Forward Octa1, 1983874,319 19754,803 892,900 961,062 <br />TOTAL REVENUES <br />EXPENSES <br />Vehicle Maintenance <br />Garbage/Solid Waste <br />Water Sewer Combination Services <br />Protective Services <br />Transfers Out <br />Reserve for Contingencies <br />Cash Forward Sept. 30, 1984 <br />TOTAL EXPENSES <br />1 <br />go <br />Building <br />Department <br />4016,569 <br />Ln <br />r- <br />50,000 <br />546,569 <br />928,015 <br />834-,759 <br />1,565,399 <br />492,840 <br />114,226 <br />300,000 <br />592,900 <br />33,047 <br />10,000 <br />43,729 <br />39,5607__-_7.5,178 <br />874,319 1,754,803 <br />89 1900 <br />6 ,062 <br />6,569 <br />