HomeMy WebLinkAbout2002-075 RESOLUTION NO. 2002- 075
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
AR 2002-2003 AND ADOPTING A FINAL
RIVER
BUDGET FOR THEE INDIANCOUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
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 2002-2003 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 carried 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 General Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit A attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2002-2003 for the General Purpose Municipal Service
Taxing Unit.
The resolution was moved for adoption by Commissioner Ti not n , and the
motion was seconded by Commissioner Ginn
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 Chairm4n jh,ereupon declared the resolution duly passed and adopted this 18th day
of` ep`tif`�` 2002 BOARD OF COUNTY COMMISSIONERS
®` = INDIAN RIVER COUNTY, FLORIDA
.Rttest:� S. IK,i3aftm Clerk
By rat �7• .
Ruth M. Stanbridge
Y Chairman
D.eputy�QteCk
f Coo,
Attachment: EXHIBIT "A"
i
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
0
Federal Sources
State Sources 6,749,759
Local Sources 5,910,477
Ad Valorem Taxes 8,165,744
Non-Ad Valorem Assessments 0
0
User Fees
Sub-Total 20,825,980
Less 5%per F.S.129.01(2)(b) (1,041,299)
Net 19,784,681
Interfund Transfers 0
Cash Forward-October 1,2002 2,079,472
TOTAL ESTIMATED REVENUES
AND BALANCES 21,864,153
EXP ENDITU RES/EXPENSES:
General Government 1,241,145
47
319,1
Public Safety
Physical Environment 110,309
Transportation 353,710
0
Economic Environment
0
Human Services
0
Internal Services
Culture/Recreation 3,019,527
0
Court Related Costs
Interfund Transfers 15,866,387
TOTAL EXPENDITURES/EXPENSES 20,910,825
Reserve for Contingencies 178,112
Cash Forward-September 30,2003 775,216
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 21,864,153
Proposed Millage 1.5984
EXHIBIT "A"