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F_ <br />CQ <br />W <br />0 <br />0 <br />an <br />CL <br />W <br />Cly <br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 85-86 <br />Sanitary Water.& Sewer Impact Fleet Building <br />Landfill Utilities Fees- Management Department <br />Revenues: <br />User Fees <br />1?252,275 <br />3x5341'609 <br />650,000 <br />1,034?640 <br />585,000 <br />InterestIncome <br />TotalRevenues <br />72 -5 <br />4 <br />�6 <br />13-300 <br />N0-3;300 <br />T <br />0$OOO <br />00 <br />a034,4� <br />Expenses: <br />Vehicle Maintenance <br />1?306,327 <br />Garbage/Solid Waste <br />947,326 <br />Water Sewer Combination Services <br />2,7610034 <br />Protective Services <br />510,597 <br />Cash Forward Sept. 30, 1986 <br />`'376;949 <br />833,575 <br />-:803 300 <br />(271 687) <br />84,403 <br />Total Expenses <br />1,324,275 <br />3,594, 0903,3 <br />595P00 <br />,034,640 <br />1 <br />1 <br />