HomeMy WebLinkAbout2002-073 Ir -
RESOLUTION NO. 2002- 073
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES FISCAL YEAR 002
FALANCES TO BE BROUGHT
ORWARD FOR FISCAL ANDA OPTING A FINAL
BUDGET FOR THE GENERAL FUND.
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 Fund are hereby revised as set forth in Exhibit"A" attached
hereto.
2. The Board of County Commissioners of Indian
for the General Fund.opts the attached
budget as the final budget for fiscal year 2002-2003
The resolution was moved for adoption by Commissioner Gi nn _, and the
motion was seconded by Commissioner Ti pni 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
Th hair, thereupon declared the resolution duly passed and adopted this 18th day
of Septembe ,,202 f b
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest~ Ba on;
By �'°' 7r1. ►..Q...t.�
Ruth M. Stanbr dge
By Chairman
�,'DepUty Clem'`
. y
Ifo
Attache-,01: EXHIBIT"A"
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources 2,050
4,304,247
State Sources
6,081,677
Local Sources
Ad Valorem Taxes 36,748,107
0
Non-Ad Valorem Assessments 0
User Fees
S47,136,081
Sub-Total
Less 5%per F.S.129.01(2)(b) (2,356,804)
44,779,277
Net
11,099,059
Interfund Transfers 4,334,610
Cash Forward-October 1,2002
TOTAL ESTIMATED REVENUES 60,212,946
AND BALANCES
EXPENDITURES/EXPENSES: 10,927,795
General Government 31,890,215
Public Safety 265,298
Physical Environment 381,880
Transportation 370,422
Economic Environment 3,587,844
Human Services 0
Internal Services 5,276,085
Culture/Recreation 1,030,522
Court Related Costs 3,407,872
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES 57,137,933
868,654
Reserve for Contingencies 2,206,359
Cash Forward-September 30,2003
TOTAL APPROPRIATED 60,212,946
EXPENDITURES AND RESERVES
Proposed Mlllage 3.8729
EXHIBIT "A"