HomeMy WebLinkAbout2005-140 RESOLUTION NO. 2005-140
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 2005-2006 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY 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 2005-2006 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.
3. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for. fiscal year 2005-2006 for the General Purpose Municipal
Service Taxing Unit.
4.
The resolution was moved for adoption by Commissioner Neuberger, and the motion was
seconded by Commissioner Bowden, and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Absent
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed and adopted this 14th day
of September, 2005.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest- J. K. Barton,
By
}� Thomas S. Lowther
'Deputy Clerk Chairman
APPROVED AS TO FORM
Attachment: EXHIBIT "A" AND LEGAL SUFFICIENCY
BY
WILLIAM G.COLLINS II
COUNTY ATTORNEY
w
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2005/2006
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 6,600,844
Local Sources 8,664,995
Ad Valorem Taxes 11,282,172
Non-Ad Valorem Assessments 0
User Fees 0
Sub-Total 26,548,011
Less 5%per F. S. 129.01(2)(b) (1,327,401)
Net 25,220,610
Interfund Transfers 0
Cash Forward-October 1,2005 2,040,000
TOTAL ESTIMATED REVENUES
AND BALANCES 27,260,610
EXPENDITURES/EXPENSES:
General Government 1,586,287
Public Safety 503,023
Physical Environment 149,276
Transportation 447,102
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 3,574,508
Court Related Costs 0
Interfund Transfers 19,819,105
TOTAL EXPENDITURES/EXPENSES 26,079,301
Reserve for Contingencies 381,309
Cash Forward-September 30,2006 800,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 27,260,610
EXHIBIT "A"