HomeMy WebLinkAbout2002-082 z
` RESOLUTION NO. 2002-082
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 2002-2003 AND ADOPTING A FINAL
BUDGET FOR THE SOLID WASTE DISPOSAL DISTRICT.
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 Solid Waste Disposal District 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 Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner Gi nn , and the
motion was seconded by Commissioner Ti pDi 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
x jmissioner Kenneth R. Macht Aye
tr
Th e,Chairrhan:thereupon declared the resolution duly passed and adopted this 18th day
opternb �,4 .� :, vs� BOARD OF COUNTY COMMISSIONERS
1-NF�
c, 4-
INDIAN RIVER COUNTY, FLORIDA
Attest., ,J.:K. 80e6r.-Zlerk:` By
' Ruth M. Stanbridgef
By 4
Chairman
Attachment: EXHIBIT"A"
. y
I l
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2002/2003
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
2,669,000
Local Sources
0
Ad Valorem Taxes
Non-Ad Valorem Assessments 7,085,843
0
User Fees
9
Sub-Total ,754,843
Less 5%per F.S.129.01(2)(b) (487,742)
9,267,101
Net 0
Interfund Transfers
Cash Forward-October 1,2002 650,000
TOTAL ESTIMATED REVENUES
9,917,101
AND BALANCES
EXP EN DITURESIEXPENSES:
204,117
General Government
0
Public Safety 9,401,028
Physical Environment 0
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES 9,605,145
61,956
Reserve for Contingencies 250,000
Cash Forward-September 30,2003
TOTAL APPROPRIATED 9,917,101
EXPENDITURES AND RESERVES
Per Waste Generation Unit: $47.56
Residential
Commercial $32.58
$20.66
Readiness-to-use fee
EXHIBIT "A"