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<br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS
<br />PROPOSED BUDGET FOR FY 1990-91
<br />REVENUES:
<br />User Fees
<br />Interest Income
<br />Less 5% per F. S. 129.01(2)(b)
<br />Cash Forward -October 1, 1990
<br />TOTAL REVENUES
<br />EXPENSES:
<br />Golf Course Maintenance
<br />Grove Maintenance
<br />Vehicle Maintenance
<br />Water/Sewer Combination Services
<br />Self Insurance
<br />Protective Services
<br />Transfers
<br />Reserves
<br />Cash Forward -September 30, 1991
<br />TOTAL EXPENSES
<br />GOLF
<br />BUILDING
<br />WATER & SEWER
<br />COURSE
<br />DEPARTMENT
<br />UTILITIES
<br />1,485,480
<br />708,000
<br />7,603,093
<br />22,000
<br />85,000
<br />340,000
<br />(75,374)
<br />(39,650)
<br />(397,155)
<br />351,537
<br />352,844
<br />842,075
<br />1,783,643
<br />1,106,194
<br />8,388,013
<br />1,713,643
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,267,788
<br />0
<br />0
<br />0
<br />0
<br />913,094
<br />0
<br />0
<br />0
<br />0
<br />70,000
<br />0
<br />0
<br />0
<br />193,100
<br />120,225
<br />1,783,643
<br />1,106,194
<br />8,388,013
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<br />SELF
<br />UTILITIES
<br />CITRUS
<br />FLEET
<br />INSURANCE
<br />IMPACT FEE
<br />GROVE
<br />MANAGEMENT
<br />TRUST FUND
<br />2,121,052
<br />80,185
<br />1,071,348
<br />1,500,825
<br />300,000
<br />3,500
<br />0
<br />50,000
<br />(121,052)
<br />(4,185)
<br />(53,567)
<br />(77,541)
<br />0
<br />6,007
<br />0
<br />286,723
<br />2,300,000
<br />85,507
<br />1,017,781
<br />1,760,007
<br />0
<br />0
<br />0
<br />0
<br />0
<br />79,500
<br />0
<br />0
<br />0
<br />0
<br />1,017,781
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />809,564
<br />• 0
<br />0
<br />0
<br />0
<br />'0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />950,443
<br />2,300,000
<br />6,007
<br />0
<br />0
<br />2,300,000
<br />85,507
<br />1,017,781
<br />1,760,007
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