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INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 67-88
<br />SANITARY
<br />WATER L SEWER
<br />FLEET
<br />REVENUES:
<br />CITRUS
<br />User Fees
<br />LANDFILL
<br />Interest Income
<br />MANAGEMENT
<br />Cash Forward - October 1, 1987
<br />GROVE
<br />TOTAL REVENUES
<br />1,600,000
<br />EXPENSES:
<br />11043,967
<br />Golf Course Maintenance
<br />50,000
<br />Grove Maintenance
<br />100,000
<br />Vehicle Maintenance
<br />0
<br />Garbage/Solid Waste
<br />250
<br />Water/Sewer Combination Services
<br />102,963
<br />Protective Services
<br />0
<br />Transfers
<br />275500
<br />Cash Forward - September 30, 1988
<br />----------
<br />TOTAL EXPENSES
<br />W
<br />0
<br />----------
<br />0
<br />---------- ! /
<br />(/
<br />1,802,963
<br />31832,390
<br />1,043,967
<br />712,103
<br />77,750
<br />11184,214
<br />. rn
<br />0
<br />Fes►
<br />0
<br />0
<br />111841214
<br />0
<br />0
<br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 67-88
<br />SANITARY
<br />WATER L SEWER
<br />FLEET
<br />BUILDING
<br />CITRUS
<br />GOLF
<br />LANDFILL
<br />UTILITIES
<br />MANAGEMENT
<br />DEPARTMENT
<br />GROVE
<br />COURSE
<br />1,600,000
<br />31425,000
<br />11043,967
<br />679,500
<br />50,000
<br />1,0631282
<br />100,000
<br />0
<br />0
<br />20,000
<br />250
<br />11572
<br />102,963
<br />407,390
<br />0
<br />12,603
<br />275500
<br />1199360
<br />----------
<br />-------------
<br />----------
<br />----------
<br />---------
<br />---------- ! /
<br />(/
<br />1,802,963
<br />31832,390
<br />1,043,967
<br />712,103
<br />77,750
<br />11184,214
<br />0
<br />0
<br />0
<br />0
<br />0
<br />111841214
<br />0
<br />0
<br />0
<br />0
<br />77,750
<br />0
<br />0
<br />0
<br />11043,967
<br />0
<br />0
<br />0
<br />1,802,963
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />31832,390
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />662,546
<br />0
<br />0
<br />0
<br />0
<br />0
<br />61839
<br />0
<br />0
<br />0
<br />0
<br />0
<br />42,718
<br />0
<br />0
<br />1,802,963
<br />35832,390
<br />11043,967
<br />712,103
<br />77,750
<br />11184,214
<br />1
<br />1
<br />
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