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LLJ
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<br />REVISED 9/3/86
<br />cc
<br />INDIAN RIVER COUNTY ENTERPRISE
<br />AND INTERNAL SERVICE
<br />FUNDS PROPOSED
<br />BUDGET FOR FY
<br />86-87
<br />•
<br />0
<br />0
<br />m
<br />SANITARY
<br />WATER & SEWER
<br />IMPACT
<br />FLEET
<br />BUILDING
<br />CITRUS
<br />GOLF
<br />LANDFILL
<br />UTILITIES
<br />FEES
<br />MANAGEMENT
<br />DEPARTMENT
<br />GROVE
<br />COURSE
<br />REVENUES:
<br />User Fees
<br />1,356,286
<br />3,398,306
<br />675,000
<br />1,227,961
<br />542,400
<br />340,000
<br />Interest Income
<br />75,000
<br />65,000
<br />175,000
<br />9,000
<br />10,000
<br />Cash Forward Oct. 1, 1986
<br />68,241
<br />50,000
<br />100,000
<br />Total Revenues
<br />1,431,286
<br />3,463,306
<br />850,000
<br />1,227,961
<br />619,641
<br />50,000
<br />450,000
<br />N
<br />EXPENSES:
<br />Golf Course Maintenance
<br />4509000
<br />Grove Maintenance
<br />43,550
<br />Vehicle Maintenance
<br />1,227,961
<br />Garbage/Solid Waste
<br />1,109,616
<br />Water Sewer Combination Services
<br />3,338,069 .
<br />Protective Services
<br />619,641
<br />Transfers
<br />850,000
<br />Cash Forward Sept. 30, 1987
<br />321,670
<br />125,237
<br />6,450
<br />Total Expenses
<br />1,431,286
<br />3,4 3,306
<br />--870-,-(70-0
<br />x,961—
<br />619,6T-150,000
<br />450,000
<br />LLJ
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