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1 <br />1 <br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 87-88 <br />-4- <br />QJ <br />►f`J <br />C2tL, <br />Ir <br />M <br />F <br />SANITARY <br />WATER L SEWER <br />FLEET <br />BUILDINS <br />CITRUS <br />GOLF <br />LANDFILL <br />UTILITIES <br />MANAGEMENT <br />DEPARTMENT <br />GROVE <br />COURSE <br />REVENUES: <br />---------- <br />------------- <br />---------- <br />---------- <br />--------- <br />---------- <br />User Fees <br />1,600,000 <br />3,425,000 <br />11043,967 <br />679,500 <br />50,000 <br />1,063,282 <br />Interest Income <br />100,000 <br />0 <br />0 <br />20,000 <br />250 <br />1,572 <br />Cash Forward - October 1, 1987 <br />102,963 <br />---------- <br />407,390 <br />------------- <br />0 <br />---------- <br />12,603 <br />---------- <br />27,500 <br />--------- <br />119,360 <br />---------- <br />TOTAL REVENUES <br />1,802,963 <br />3,832,390 <br />11043,967 <br />712,103 <br />77,750 <br />1,184,214 <br />EXPENSES: <br />8clf Coarse Maintenance <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,184,214 <br />Grove Maintenance <br />0 <br />0 <br />0 <br />0 <br />77,750 <br />0 <br />Vehicle Maintenance <br />0 <br />0 <br />11043,967 <br />0 <br />0 <br />0 <br />Garbage/Solid Waste <br />1,8021963 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Water/Sewer Combination Services <br />0 <br />3,832,390 <br />0 <br />0 <br />0 <br />0 <br />Protective Services <br />0 <br />0 <br />0 <br />662.,546 <br />0 <br />0 <br />Transfers <br />0 <br />0 <br />0 <br />6,839 <br />0 <br />0 <br />Cash Forward - September 30, 1988 <br />0 <br />0 <br />0 <br />42,718 <br />0 <br />0 <br />TOTAL EXPENSES <br />1,8029963 <br />3,8329390 <br />11043,967 <br />712,103 <br />77,750 <br />11184,214 <br />-4- <br />QJ <br />►f`J <br />C2tL, <br />Ir <br />M <br />F <br />