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Fr,- <br />HIP4 <br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 84-85 <br />Revenues: <br />User Fees <br />Interest Income <br />Total Revenues <br />Expenses: <br />Vehicle Maintenance <br />Garbage/Solid Waste <br />Water Sewer Combination Services <br />Protective Services <br />Cash Forward Sept. 30, 1985 <br />Total Expenses <br />0 <br />0 <br />C.0 <br />CQ <br />a_ <br />LLJ <br />C/' <br />Sanitary <br />Landf i 11 <br />941,058 <br />100,000 <br />1,041,058 <br />935,558 <br />105,500 <br />1,041,058 <br />Water & Sewer <br />Utilities <br />2,217,049 <br />35,865 <br />2,252,914- <br />2,065,609 <br />187,305 <br />2,252,914 <br />Impact <br />Fees <br />200,000 <br />75,000 <br />275,000 <br />275,000 <br />275,000 <br />Fleet Building <br />Management Department <br />924,415 490,558 <br />1,000 <br />924,415 491,558 <br />924,415 <br />486,336 <br />924.415 5,222 <br />924,415 491,558 <br />LJ <br />