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2024-049
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Last modified
9/19/2024 11:36:07 AM
Creation date
9/19/2024 11:35:07 AM
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Resolutions
Resolution Number
2024-049
Approved Date
09/18/2024
Agenda Item Number
5.A.
Resolution Type
Final Budget FY 24/25
Entity Name
Indian River County
Subject
Municipal Service Taxing Unit (MSTU) Final Budget Adoption
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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2024/2025 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $54,368,135 <br />EXPENDITURES/EXPENSES: <br />MUNICIPAL <br />General Government <br />SERVICE <br />Public Safety <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />816,680 <br />Federal Sources <br />$0 <br />State Sources <br />17,808,370 <br />Local Sources <br />17,936,310 <br />Ad Valorem Taxes <br />18,831,653 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />54, 576, 333 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,728,817) <br />Net <br />51, 847, 516 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2024 <br />2,520,619 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $54,368,135 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$2,753,650 <br />Public Safety <br />739,776 <br />Physical Environment <br />816,680 <br />Transportation <br />607,022 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />6,595,430 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />41,994,845 <br />TOTAL EXPENDITURES/EXPENSES <br />53,507,403 <br />Reserve for Contingencies <br />860,732 <br />Cash Forward -September 30, 2025 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $54,368,135 <br />EXHIBIT "A" <br />
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