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<br />INDIAN RIVER COUNTY ENTERPRISE FOR INTERNAL SERVICE FUNDS PROPOSED FOR FY 88 88 INDIAN RIVER COUNTYENTERPRISEAND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 86-87
<br />Sanitary water i Satyr . impact Fleet BntldingSMITARY HATER 6 SEWER INTACT FLEET BUILDING CITRUS GOLF
<br />landfill Utilities Fees Management Department r'. Rdy15ED 913/86 LANDFILL UTILITIES FEES MANAGEMENT OEPARTMENT GROVE COURSE
<br />REVENUES: -
<br />Revenues: User fees 10356.286 3,398,306 675,000 1,227,961 542,400 340',000
<br />User Fees 1,252.274 3,534,609 659.000 •* 1.034,640 585.000 Interest Income 75,000 65,000 175,000 9,000 10,000
<br />Interest Income 72.000 60 000 3 3W ------ Cash Forward Oct. 1. 1986 66 241 SO 000100.M..
<br />�S 10 00,0,. -] 850,0'00 T'ii7'4'6I' ff;3 T FMF 4 0.000
<br />Total Revenues L7ZTZ75 7;447;007 807.3 i;DiT,S:R e9p,W11 Total,Revenwes
<br />Expenses:ExPENSE6:
<br />vehicle maintenance 1.306.327 _ Golf Course Maintenance 450,000
<br />Garbage/Solid waste 947,326 Grove tkIntenance 43,550
<br />water Sewer Combination Services 2.761.034 vehicle Maintenance 1.227,961
<br />Protective Services 510,597 Garbage/Solid Waste 1,109.616
<br />Transfers 25,000 Water Sewer Combination Services 3,338.069
<br />Cash Forward Sept. 30. 1986 376 949 833 574 • 778 300 271 A87 84 403 Protective.SRrviees 619.641
<br />Total Expenses 1:7Zi.Z75' 4,594,50( '7BI;T00' T,D7i,-Si0' 345��b� Transfers t .' 850.000
<br />gash Forward Sept. 30, 1987 321 670 125 237 6 450
<br />Tpte� 7es i 431.286 "3,463;308 %ZZT9SI- 'SI9;bai -50.008-
<br />INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 85-88 INDIAN RIVER COUNTY FIRE DISTRICTS APPROVED BUDGET FY 88-87
<br />Horth County West County South County
<br />Borth County West Cininty South tounty REYtSED 9/3766 Fire Otstrict Fire District Fire District
<br />Fire District fire District F1 re District ;•;.
<br />Estiseted Receipts i Balances fig' Estimated Receipts 6 Balances
<br />N' 177,954
<br />Local Sources 31.100 600 94.022 ; Ad Yelorem Taxes 194 383 ' 1,300
<br />Ad valorem Taxes 165 000 44.50q 3 312 800 1 Sub Valorem
<br />� - 5- 53 281 3 652 702
<br />Sub Total-f9�T00 Less 52 per F.S. 129.01(2)(b) I1 475 '�
<br />Less St per F.S. 129.01(2)(b) 7.256 227 "5 S -T-8-- ' Net (-J11,47,.-) 2 729 (200636
<br />Net Cash Forward October 1, 1986 124 077 10-30021 6 80
<br />Cash Forward October 1. 1985 J22 200 2 127 .424 µ�; total Estimated Receipts 6 Balances -3d2;IIB;' ,
<br />Total Estimated Receipts i Glances 411.040- 'Y3;300
<br />Appropriationsi Reserves Appropriations 6 Reserves
<br />Appropriations
<br />s Fire Control 230 885 52 029 3 440 400
<br />Fire Control 219 044 42 250 ,3 OSO �� Total AppropriationsO;BS� �5i,�4-
<br />toul Appropriations -ZTOd7- 'iZ;Z50- a•usu•9as� Reserve for Contingencies 32,000 1,000 �19-1744-r.5-00
<br />0 Opp
<br />Reserve for Contingencies 17.000 500 176,200
<br />Cash Forward September 30. 1986 • 75 000 2 250 04 433 °d i at ' 9 " Cash Forward September 30, 1987 80 000 8 844 600,000
<br />Total Appropriations i Reserves �iI;DIIi' �q -iS'� , ;'a r x ' ? Total Appropriations 6 Reserves '3dZ;yB5" X1.873 -C.M. u-
<br />tHe,?.r r�. •tie �l,�a w' Miliae
<br />r ' '` ' �'"�� ` 9 ` • 0.5 mills 0.308826 ml lis 1.64142 mills
<br />m11Lgt O.S m111s 030526 Mi1fJ4. i S Ntils ' �
<br />Rollback Millage 0,495546 mills
<br />0.258314 w111s 1.61546 m111s
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