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11/05/2013AP-B
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11/05/2013AP-B
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Last modified
6/26/2018 10:56:42 AM
Creation date
6/26/2018 10:57:03 AM
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/05/2013
Meeting Body
Board of County Commissioners
Book and Page
195
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FilePath
H:\Indian River\Network Files\SL00000G\S0004NT.tif
SmeadsoftID
14234
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3 <br /> Quarterly Budget Report <br /> 4th Quarter - FY 2012/13 <br /> Enterprise Funds & Misc. Depts.: <br /> • Building Division - $484k gain vs. $276k gain in 11/12 <br /> • Golf course - $588k Net Income vs. $716k last year <br /> • SWDD - $150k net income vs ($807k) last year <br /> • Fleet - $25k loss over last year <br /> •Shooting range - $30k loss over last year <br /> r <br /> Quarterly Budget Report <br /> 4th Quarter - FY 2012/13 <br /> Questions, Comments, etc.? <br /> Zlss <br />
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