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09/21/2016
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09/21/2016
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Last modified
11/8/2016 11:01:23 AM
Creation date
11/8/2016 10:51:28 AM
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Template:
Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/21/2016
Meeting Body
Board of County Commissioners
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• TABLE OF CONTENTS <br /> Budget Ad and Comparison By Fund .......................................................................... 3- 6 <br /> Taxing District Summary ................................................................................................ 9 <br /> GeneralFund ......................................................................................................... 13 - 15 <br /> Municipal Service Taxing Unit(M.S.T.U.) .......................................................... 19 - 20 <br /> TransportationFund ...................................................................................................... 23 <br /> EmergencyServices District ......................................................................................... 27 <br /> Land Acquisition Bond—2004 Referendum ................................................................ 31 <br /> Non-Ad Valorem <br /> Solid Waste Disposal District(S.W.D.D.) .......................................................... 35 <br /> East Gifford Stormwater Watershed M.S.B.0. ................................................... 36 <br /> OceanStreet Paving.................................................................................................36 <br /> • Vero Lake Estates M.S.B.0. ............................................................................... 37 <br /> Streetlight Districts ..................................................................................... 38 - 40 <br /> Enterprise and Internal Service Funds: <br /> GolfCourse ......................................................................................................... 43 <br /> BuildingDepartment ........................................................................................... 44 <br /> UtilityServices .................................................................................................... 45 <br /> UtilityImpact Fee ............................................................................................... 46 <br /> FleetManagement ............................................................................................... 47 <br /> Self-Insurance ..................................................................................................... 48 <br /> Employee Health Insurance ................................................................................ 49 <br /> Information Technology ..................................................................................... 50 <br />
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