HomeMy WebLinkAbout2003-115Y
1
RESOLUTION NO. 2003-115
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2003-2004 AND ADOPTING A FINAL
BUDGET FOR THE SOLID WASTE DISPOSAL DISTRICT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2003-2004, including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be camed over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Solid Waste Disposal District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County, on behalf of the Solid Waste
Disposal District, a dependent special district of Indian River County, Florida hereby
adopts the attached budget as the final budget for fiscal year 2003-2004 for the Solid
Waste Disposal District.
The resolution was moved for adoption by Commissioner Ginn, and the motion was
seconded by Commissioner Lowther, and upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht Aye
Vice Chairman Caroline D. Ginn Aye
Commissioner Fran B Adams Aye
Commissioner Thomas S Lowther Aye
Commissioner Arthur R. Neuberger Aye
The Chairman thereupon declared the resolution duly passed and adopted this 17th
day of September, 2003.
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Attachment: EXHIBIT "A"
•
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
B
Kenneth R. 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
Per Waste Generation Unit •
Residential
Commercial
Readiness -to -use fee
EXHIBIT "A"
SOLID WASTE
DISPOSAL
DISTRICT
0
0
2,975,000
0
7,466,518
0
10,441,518
(522,076)
9,919,442
0
651,066
10,570,508
209,241
0
10,111,267
0
0
0
0
0
0
0
10,320,508
0
250,000
10,570,508
$47.45
$32.53
$20.06