HomeMy WebLinkAbout2006-142RESOLUTION NO. 2006-142
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2006-2007 FOR CERTAIN
NONTAXING FUNDS OF INDIAN RIVER COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has held the
necessary budget hearings as provided by Florida law, has considered all expenditures set forth
in the budgets, and now determines that adoption of the budgets is in the best interest of the
citizens of Indian River County;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County
Commissioners hereby adopts the budgets set forth for the following funds:
Housing Authority Fund
Other Special Revenue Funds
Other Debt Service Fund
Capital Projects
Enterprise Funds
Internal Service Funds
$ 222,422
$151,070,108
$ 1,244,063
$ 58,124,480
$ 51,761,565
$ 25,075,798
The resolution was moved for adoption by Commissioner Wheel er , and the
motion was seconded by Commissioner Bowden , and, upon being put to a vote, the
vote was as follows:
Chairman Arthur R. Neuberger Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared the resolution duly passed and adopted this 13th day
of September, 2006.
AtteK. Barton, CI
B
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS.
INDIAN RIVER COUN ' . FLORIDA
Arthur R. -uberger
Chairman
APPR'VED AS TO ixdi M
A D A SUFFICIENCY
B
ARIAN E. ' LL-
SISTANT COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2006/2007
OTHER OTHER
HOUSING SPECIAL DEBT INTERNAL
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources 0 15,701,474 0 2,098,630 0 0
State Sources 0 13,309,500 909,540 100,000 0 0
Local Sources 0 29,266,887 400,000 19,305,000 2,314,300 280,000
Ad Valorem Taxes 0 0 0 0 0 0
Non -Ad Valorem Assessments 0 274,699 0 0 0 0
User Fees 0 0 0 0 40,325,000 24,602,804
Sub -Total 0 58,552,560 1,309,540 21,503,630 42,639,300 24,882,804
Less 5% per F. S. 129.01(2)(b) 0 (1,419,861) (65,477) (1,075,182) (2,131,915) (306,529)
Net 0 57,132,699 1,244,063 20,428,448 40,507,385 24,576,275
Interfund Transfers 222,422 181,205 0 7,259,928 224,730 0
Cash Forward -October 1, 2006 0 93,756,204 0 30,436,104 11,029,450 499,523
TOTAL ESTIMATED REVENUES
AND BALANCES 222,422
151,070,108 1,244,063 58,124,480 51,761,565 25,075,798
EXPENDITURES/EXPENSES:
General Government 0 1,352,032 1,244,063 31,150,654 0 0
Public Safety 0 2,294,564 0 4,492,738 4,557,348 0
Physical Environment 0 29,690,537 0 5,475,211 36,765,123 0
Transportation 0 83,111,116 0 10,628,115 0 0
Economic Environment 216,892 1,231,750 0 0 0 0
Human Services 0 7,480,184 0 0 0 0
Internal Services 0 0 0 0 0 25,034,300
Culture/Recreation 0 19,170,904 0 5,977,762 3,810,077 0
Court Related Costs 0 755,683 0 0 0 0
Interfund Transfers 0 4,127,347 0 0 0 0
TOTAL EXPENDITURES/EXPENSES 216,892 149,214,117 1,244,063 57,724,480 45,132,548 25,034,300
Reserve for Contingencies 5,530 58,556 0 400,000 452,900 41,498
Cash Forward -September 30, 2007 0 1,797,435 0 0 6,176,117 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 222,422 151,070,108 1,244,063 58,124,480 51,761,565 25,075,798
EXHIBIT "A"