HomeMy WebLinkAbout2003-117RESOLUTION NO. 2003-117
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2003-2004 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
$ 159,060
$20,893,292
$ 1,249,028
$11,041,250
$35,646,225
$15,087,957
The resolution was moved for adoption by Commissioner Neuberger, and the motion
was seconded by Commissioner Ginn, and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R Macht
Vice Chairman Caroline D Ginn
Commissioner Fran B Adams
Commissioner Thomas S Lowther
Commissioner Arthur R. Neuberger
Aye
Aye
Aye
Aye
Aye
The Chairman •thereupon declared the resolution duly passed and adopted this 17th
day of September, 2003 1
Attest: ,J. 1K. Barton, Clerk
adate
AK
Deputy Clerk •
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Attachment. EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Kenneth ' . Macht
Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2003/2004
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2002
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Govemment
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2003
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
OTHER
HOUSING SPECIAL
AUTHORITY REVENUE
FUND FUNDS
0 1,599,237
0 3,670,273
0 7,959,979
0 0
0 251,327
0 0
0 13,480,816
0 (418,652)
0 13 062,164
159,060 846,331
0 6,984,797
159,060 20,893,292
0 1,535,491
0 342,907
0 1,656,150
0 12,956,800
159,060 0
0 2,411,409
0 0
0 1,963,750
0 21,487
0 0
159,060 20,887,994
0 5,177
0 121
159,060 20,893.292
EXHIBIT "A"
OTHER
DEBT
SERVICE
FUND
0
961,433
353,333
0
0
0
1,314,766
(65,738)
1,249,028
0
0
CAPITAL ENTERPRISE
PROJECTS FUNDS
0
0
8,675,000
0
0
0
8,675,000
(433,750)
8 241,250
0
2,800,000
0
0
2,231,000
0
0
29,621,716
31,852,716
(1,588,886)
30,263,830
193,611
5,188,784
INTERNAL
SERVICE
FUNDS
0
0
75,000
0
0
15,179,532
15,254,532
(166,575)
15,087,957
0
0
1,249,028 11,041,250 35,646,225 15,087,957
1,249,028
0
0
0
0
0
0
0
0
0
1,249,028
0
0
1,773,600
539,819
550,000
1,788,000
0
0
0
3,700,000
0
800,000
0
2,099,599
26,946,960
0
0
0
0
3,534,666
0
0
0
0
0
0
0
0
15,087,957
0
0
0
9,151,419 32,581,225 15,087,957
387,333 0 0
1,502,498 3,065,000 0
1,249,028 11,041,250 35,646,225 15,087,957