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1 <br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 84-85 <br />1 <br />Fleet <br />Sanitary <br />Water & Sewer <br />Impact <br />924,415 <br />Landfill <br />Utilities <br />Fees' <br />Revenues: <br />491,558 <br />User Fees <br />941,058 <br />2,217,049 <br />200,000 <br />Interest Income <br />100,00035,865 <br />75,000 <br />Total Revenues <br />1,041,058 <br />2,252,914 <br />275,000 <br />Expenses: <br />Vehicle Maintenance <br />Garbage/Solid Waste <br />935,558 <br />Water Sewer Combination Services <br />2,065,609 <br />Protective Services <br />Cash Forward Sept. 30, 1985 <br />105,500 <br />1879305 <br />2751,000 <br />Total Expenses <br />1,041,058 <br />2,252,914 <br />275,000 <br />1 <br />Fleet <br />Building <br />Management <br />Department <br />924,415 <br />490,558 <br />1,000 <br />924,415 <br />491,558 <br />943,963 <br />486,336 <br />(19,548) 5,222 <br />924,415 491,558- <br />W <br />N <br />