HomeMy WebLinkAbout2002-084 RESOLUTION NO. 2002-084
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2002-2003 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 $ 156,043
Other Special Revenue Funds $20,570,879
Other Debt Service Fund $ 1,247,078
Capital Projects $20,300,000
Enterprise Funds $33,425,350
Internal Services $12,635,432
The resolution was moved for adoption by Commissioner Gi nn and the
motion was seconded by Commissioner Ti ppi n , and, upon being put to a vote, the
vote was as follows:
Chairman Ruth M. Stanbridge Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Absent
Commissioner Caroline D. Ginn Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2662
BOARD OF COUNTY COMMISSIONERS
" INDIAN RIVER COUNTY, FLORIDA
Attest J:K:Bartok'�Ierr .'
�t By 1-J, L
.By Ruth M. Stanbifdge
Deputy Clerk . Chairman
Attachment: EXHIBIT"A"
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BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
OTHER OTHER
HOUSING SPECIAL DEBT INTERNAL
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources 0 1,438,738 0 0 0 0
State Sources 0 1,570,494 927,500 0 0 0
Local Sources 0 7,857,065 385,214 11,384,211 1,968,000 100,000
Ad Valorem Taxes 0 0 0 0 0 0
Non-Ad Valorem Assessments 0 259,195 0 0 0 0
User Fees 0 0 0 0 27,516,000 12,672,230
Sub-Total 0 11,125,492 1,312,714 11,384,211 29,484,000 12,772,230
Less 5%per F.S. 129.01(2)(b) 0 (373,781) (65,636) (569,211) (1,474,200) (136,798)
Net 0 10,751,711 1,247,078 10,815,000 28,009,800 12,635,432
Interfund Transfers 156,043 47,299 0 0 157,870 0
Cash Forward-October 1,2002 0 9,771,869 0 9,485,000 5,257,680 0
TOTAL ESTIMATED REVENUES
AND BALANCES 156,043 20,570,879 1,247,078 20,300,000 33,425,350 12,635,432
EXPENDITURES/EXPENSES:
General Government 0 820,536 1,247,078 6,015,900 0 0
Public Safety 0 275,839 0 1,462,433 1,653,636 0
Physical Environment 0 9,065,000 0 550,000 25,004,824 0
Transportation 0 5,859,842 0 3,705,000 0 0
Economic Environment 153,173 0 0 0 0 0
Human Services 0 2,496,759 0 0 0 0
Internal Services 0 0 0 0 0 12,616,445
Culture/Recreation 0 2,005,893 0 7,285,000 3,479,344 0
Court Related Costs 0 18,200 0 0 0 0
Interfund Transfers 0 11,253 0 800,000 0 0
TOTAL EXPENDITURESIEXPENSES 153,173 20,553,322 1,247,078 19,818,333 30,137,804 12,616,445
Reserve for Contingencies 2,870 17,457 0 409,100 222,546 18,987
Cash Forward-September 30,2003 0 100 0 72,567 3,065,000 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 156,043 20,570,879 1,247,078 20,300,000 33,425,350 12,635,432
EXHIBIT "A"