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09/12/2018 (4)
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09/12/2018 (4)
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Last modified
6/5/2019 4:02:07 PM
Creation date
10/23/2018 11:25:40 AM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/12/2018
Meeting Body
Board of County Commissioners
Subject
Tentative Budget Hearing & Proposed Millage Rates
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Make a motion to adopt the tentative millage. <br />Make a motion to adopt the tentative budget. <br />Amzregate <br />5.G. Proposed millage is 5.9950 and is 5.23% above rollback rate of 5.6969 <br />Attachments: Aggregate <br />6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID <br />WASTE DISPOSAL DISTRICT BOARD <br />Solid Waste Disposal District Budget (Non -Ad Valorem Special District) <br />6.A. Announce 2018/2019 Proposed Charge and Budget <br />Attachments: Solid Waste Disposal District Budget <br />Open for public comments. <br />Consider any proposed amendments <br />Make a motion to adopt tentative non -ad valorem assessment rates. <br />Make a motion to adopt the tentative budget. <br />7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES <br />7.A. Announce 2018/2019 proposed charge for each Non -Ad Valorem Assessment <br />District <br />Attachments: Non Ad Valorem Assessment Districts <br />2018/2019 Proposed Budgets <br />Open for public comments. <br />Consider any proposed amendments and calculate revised charge <br />Make a motion to adopt the tentative charge <br />8. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />8.A. Announce 2018/2019 proposed budget <br />Attachments: Special Revenue Funds - $30,756,923 <br />Other Debt Service Fund - $1,140,000 <br />Capital Projects - $24,663,712 <br />Enterprise Funds - $52,363,073 <br />Internal Service Funds - $30,312,981 <br />Open for public comments. <br />Consider any proposed amendments. <br />Make a motion to adopt the tentative budget. <br />September 12, 2018 Page 3 of 4 <br />
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