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Home My WebLink About2005-148 i RESOLUTION NO. 2005-148 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATES TO BE LEVIED UPON CERTAIN REAL PROPERTY IN INDIAN RIVER COUNTY FOR FISCAL YEAR 2005-2006 FOR ALL THE NON-AD VALOREM ASSESSMENTS. 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 all of the street lighting municipal service benefit units established pursuant to The Code of Indian River, Florida, and the East Gifford Watershed Area Municipal Service Benefit Unit established pursuant to The Code of Indian River, Florida, and WHEREAS, the Board of County Commissioners of Indian River County did examine the tentative budgets of all of the aforementioned municipal service benefit units and held public hearings, pursuant to law, to consider input from the citizens of Indian River County with respect to the special assessments to be levied and the amounts and the use of money derived from the levy of the special assessments, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: The Board of County Commissioners of Indian River County hereby adopts and levies the special assessments set forth in Exhibit "A" attached hereto as the final amounts for fiscal year 2005-2006 for all non-ad valorem assessments in each municipal service benefit unit set forth therein. 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 Aye 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 C.:es . J. K. Barton, Cle By .3 01. Thomas S. Lowther Deputy Clerk Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY Attachment: EXHIBIT "A" BY — -� WILLIAM G. COLLINS II COUNTY ATTORNEY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2005/2006 Vero Lake Estates M.S.B.U. $19.00 Per Parcel /Acre East Gifford Stormwater M.S.B.U. $15.00 Per Parcel /Acre Gifford $21.00 Per Parcel/Acre Laurelwood $18.00 Per Parcel /Acre Rockridge $13.00 Per Parcel /Acre Vero Highlands $23.00 Per Parcel /Acre Porpoise Point $15.00 Per Parcel /Acre Laurel Court $25.00 Per Parcel /Acre Tierra Linda $24.00 Per Parcel /Acre Vero Shores $21.00 Per Parcel /Acre Ixora Park $19.00 Per Parcel /Acre Royal Poinciana Park $28.00 Per Parcel /Acre Roseland Road $ 2.00 Per Parcel /Acre Whispering Pines $19.00 Per Parcel /Acre Moorings $14.00 Per Parcel /Acre Walker's.Glen $25.00 Per Parcel /Acre Glendale-Lakes $38.00 Per Parcel /Acre Floralton Beach $29.00 Per Parcel /Acre EXHIBIT "A" RESOLUTION NO. 2005-149 A RESOLUTION'OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2005-2006 FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER COUNTY. WHEREAS, the Board of County Commissioners of Indian River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth in the budgets, and now determines that adoption of the budgets is in the best interest of the citizens of Indian River County; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County Commissioners hereby adopts the budgets set forth for the following funds: Housing Authority Fund $ 176,509 Other Special Revenue Funds $72,552,623 Other Debt Service Fund $ 1,246,233 Capital Projects $27,506,577 Enterprise Funds $42,794,813 Internal Service Funds $21,010,369 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 Aye 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, Clerk By Thomas S. Lowther Br Deputy Clerk Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY &/ WILLIAM G. COLLINS 11 COUNTY ATTORNEY Attachment: EXHIBIT "A" BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS FISCAL YEAR 2005/2006 OTHER OTHER HOUSING SPECIAL DEBT INTERNAL AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE FUND FUNDS FUND PROJECTS FUNDS FUNDS ESTIMATED REVENUES: Federal Sources 0 16,334,205 0 5,000 0 0 State Sources 0 9,694,404 920,157 0 0 0 Local Sources 0 27,441,428 391,667 15,575,000 1,966,775 1,100,000 Ad Valorem Taxes 0 0 0 0 0 0 Non-Ad Valorem Assessments , 0 260,922 0 0 0 0 User Fees 0 0 0 0 36,781,858 19,236,475 Sub-Total 0 53,730,959 1,311,824 15,580,000 38,748,633 20,336,475 Less 5%per F.S. 129.01(2)(b) 0 (1,362,955) (65,591) (777,750) (1,934,881) (299,418) Net 0 52,368,004 1,246,233 14,802,250 36,813,752 20,037,057 Interfund Transfers 176,509 187,055 0 0 195,644 0 Cash Forward-October 1,2005 0 19,997,564 0 12,704,327 5,785,417 973,312 TOTAL ESTIMATED REVENUES AND BALANCES 176,509 72,552,623 1,246,233 27,506,577 42,794,813 21,010,369 EXPEND ITURESIEXPENSES: General Government 0 2,042,110 1,246,233 19,018,681 0 0 Public Safety 0 2,663,488 0 1,100,000 3,760,263 0 Physical Environment 0 7,201,843 0 818,000 29,031,119 0 Transportation 0 35,607,608 0 2,994,896 0 0 Economic Environment 172,919 78,121 0 0 0 0 Human Services 0 2,902,809 0 5,000 0 0 Internal Services 0 0 0 0 0 20,990,464 Culture/Recreation 0 19,123,784 0 3,570,000 3,515,133 0 Court Related Costs 0 624,704 0 0 0 0 Interfund Transfers 0 0 0 0 0 0 TOTAL EXPENDITURES/EXPENSES 172,919 70,244,467 1,246,233 27,506,577 36,306,515 20,990,464 Reserve for Contingencies 3,590 42,465 0 0 312,048 19,905 Cash Forward-September 30,2006 0 2,265,691 0 0 6,176,250 0 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 176,509 72,552,623 1,246,233 27,506,577 42,794,813 21,010,369 EXHIBIT "A"