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Board of County Commissioners Meeting Minutes July 11, 2018 18-2040 Attachments: Enterprise Funds Administrator Brown listed the following proposed Enterprise Funds: • Golf Course - $2,951,763, an increase of $56,231 • Building Department - $4,498,775, an increase of $473,483 • Utilities - $42,726,110, a decrease of $55,488 • Utilities Impact Fees - $2,186,425, an increase of $823,650 The proposed total for the Enterprise Funds is $52,363,073, an increase of $1,297,876. Administrator Brown stated that the Enterprise Funds were funds that were operating more as a private business and the operations were intended to pay for themselves without using taxpayer dollars. He noted that the increase for the Building Department Fund was due to funding three additional positions to provide support to the growing workload. He added there were no plans to increase Building Permit Fees at this time; however, staff was recommending an increase in Development Review Fees, which were currently being reviewed by the Development Review Committee. Administrator Brown, in response to the Board's questions, hoped that the Shooting. Range would become an Enterprise Fund in the near future with the new Skeet and Trap Facilities and the Hunter Safety and Education Building. The Chairman opened the floor for public comments. Bob Johnson, Coral Wind Subdivision, questioned the Board on the City of Fellsmere's financial responsibilities with the annexation of the Corrigan Ranch. Administrator Brown mentioned that the County was working on a rate study for Utilities to take to the Board in the near future, confirming that there would be no rate increases to operating and impact fees. INTERNAL SERVICE FUNDS 501 FLEET MANAGEMENT 502 RISK MANAGEMENT (SELF INSURANCE) 504 EMPLOYEE HEALTH INSURANCE 505-103 IT - GEOGRAPHIC INFORMATION SYSTEMS Indian River County Florida Page 16