HomeMy WebLinkAbout2006-131RESOLUTION NO. 2006-131
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 2006-2007 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 2006-2007 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 2006-2007 for the General Purpose Municipal
Service Taxing Unit.
The resolution was moved for adoption by Commissioner Lowther , and the
motion was seconded by Commissioner Bowden , and, upon being put to a vote, the
vote was as follows:
Chairman Arthur R. Neuberger Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared the resolution duly passed and adopted this 13th day
of September, 2006.
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
BY Otiteu-k-
Arthur R. Nbrger
Chairman
APPR
AN
/` M.RIAN L
SSISTANT COUNTY ATTORNEY
VED AS TO FORM
GAL SUFFICIENC
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2006/2007
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources
State Sources 7,531,805
Local Sources 10,546,112
Ad Valorem Taxes 11,782,228
Non -Ad Valorem Assessments 0
User Fees 0
Sub -Total 29,860,145
Less 5% per F. S. 129.01(2)(b) (1,493,007)
Net 28,367,138
Interfund Transfers 0
Cash Forward -October 1, 2006 3,227,420
TOTAL ESTIMATED REVENUES
AND BALANCES 31,594,558
EXPENDITURES/EXPENSES:
General Government 1,856,699
Public Safety 597,139
Physical Environment 173,221
Transportation 505,906
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 3,725,836
Court Related Costs 0
Interfund Transfers 23,503,413
TOTAL EXPENDITURES/EXPENSES 30,362,214
Reserve for Contingencies 432,344
Cash Forward -September 30, 2007 800,000
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 31,594,558
EXHIBIT "A"