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Date : 03/23/2004 10 :40 : 52 AM Page 8 <br /> 2003 <br /> 100031 Indian River <br /> Revenues <br /> Proprietary Funds , Trust Funds and Total Memorandum <br /> Account <br /> Description Enterprise Internal Pension Trust Component Total <br /> Service Units Memorandum <br /> 364000 <br /> Disposition of Fixed - 63 , 368 525 0 0 0 2559487 <br /> Sales <br /> 365000 <br /> Sale of Surplus Mater- 750 0 0 0 0 41820 <br /> Sales <br /> 366000 <br /> Contributions and Don- <br /> 0 0 0 0 0 991 , 653 <br /> Contributions <br /> 369900 <br /> Other Miscellaneous R- <br /> 185 , 665 388 , 288 0 0 0 11175 , 821 <br /> Miscellaneous <br /> 381000 <br /> Interfund Transfers 1- 157 , 870 0 0 0 0 91191 , 651 <br /> Non-Operating <br /> 384000 <br /> Debt Proceeds- 0 0 0 0 0 71800 , 000 <br /> Proceeds <br /> 389400 <br /> Other Grants and Dona- <br /> 0 0 0 0 145 , 785 145 , 785 <br /> Proprietary- Proprietary Non-Operating <br /> Total $ 39 , 767 , 786 $ 13 , 064 , 192 $0 $0 $ 852 , 321 $217 , 582 , 774 <br />