HomeMy WebLinkAbout2007-108RESOLUTION NO. 2007- 108
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2007-2008 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
The resolution was moved for adoption by
motion was seconded by Commissioner Wheel Pr
vote was as follows:
$ 162,801
$143,450,919
$ 1,244,063
$ 26,814,693
$ 51,475,145
$ 26,893,884
Commissioner Bowden , and the
, and, upon being put to a vote, the
Chairman Gary C. Wheeler
Vice Chairman Sandra L. Bowden
Commissioner Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Aye
Ay e
Ay e
Ay e
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2007.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By 1Qh, C• W/
C. Wheeler
airman
Ga
APPr ovEJ AS TC FORM
,..� EGAL SUFFI IE C
BT
MARIAN F. F LL
ASSISTANT COUNTY ATTORNEY
RESOLUTION 2007-108
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2007/2008
OTHER OTHER
HOUSING SPECIAL DEBT INTERNAL
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources 0 9,257,068 0 985,314 0 0
State Sources 0 15,613,500 921,151 2,708,520 0 0
Local Sources 0 22,002,222 388,389 15,486,524 4,032,279 335,000
Ad Valorem Taxes 0 0 0 0 0 0
Non -Ad Valorem Assessments 0 271,023 0 0 0 0
User Fees 0 0 0 0 36,851,153 26,589,653
Sub -Total 0 47,143,813 1,309,540 19,180,358 40,883,432 26,924,653
Less 5% per F. S. 129.01(2)(b) 0 (1,534,383) (65,477) (959,018) (2,044,122) (358,604)
Net 0 45,609,430 1,244,063 18,221,340 38,839,310 26,566,049
Interfund Transfers 162,801 250,805 0 883,266 148,782 0
Cash Forward -October 1, 2007 0 97,590,684 0 7,710,087 12,487,053 327,835
TOTAL ESTIMATED REVENUES
AND BALANCES
162,801 143,450,919 1,244,063 26,814,693 51,475,145 26,893,884
EXPENDITURES/EXPENSES:
GeneralGovemment 0 1,164,463 1,244,063 1,365,000 0 0
Public Safety 0 938,647 0 3,653,053 3,321,768 0
Physical Environment
Transportation 0 21,168,350 0 4,194,268 39,487,185 0
0 102,101,692 0 12,095,640 0 0
Economic Environment 158,821 227,181 0 0 0 0
Human Services 0 7,425,671 0 0 0 0
Internal Services 0 0 0 0 0 26,861,214
Culture/Recreation 0 7,712,108 0 4,956,732 3,645,601 0
Court Related Costs 0 729,429 0 0 0 0
Interfund Transfers 0 940,246 0 75,000 0 0
TOTAL EXPENDITURES/EXPENSES 158,821 142,407,787 1,244,063 28,339,693 46,454,554 26,861,214
Reserve for Contingencies 3,980 43,019 0 475,000 348,936 32,670
Cash Forward -September 30, 2008 0 1,000,113 0 0 4,671,655 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 162,801 143,450,919 1,244,063 26,814,693 51,475,145 26,893,884
EXHIBIT "A"