HomeMy WebLinkAbout2006-140RESOLUTION NO. 2006-140
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 2006-2007 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 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 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, on behalf of the Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the attached budget as the final budget for fiscal year 2006-2007 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner Wheel er , and the
motion was seconded by Commissioner Bowden , and, upon being put to a vote, the vote
was as follows:
Chairman Arthur R. Neuberger
Vice Chairman Gary C. Wheeler
Commissioner Sandra L. Bowden
Commissioner Wesley S. Davis
Commissioner Thomas S. Lowther
Aye
Ay e
Aye
Aye
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 13th day
of September, 2006.
Atte . K. Barton, Cler
B
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUY, FLORIDA
By
Arthur R. Nett6e
Chairman
APPROVED AS TO FORM
AND LEGAL SUFF NCY
BY
iLA!
R1AN E. ELL
SISTANT COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2006/2007
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 4,298,000
Ad Valorem Taxes 0
Non -Ad Valorem Assessments 7,840,000
User Fees 0
Sub -Total 12,138,000
Less 5% per. F. S. 129.01(2)(b) (606,900)
Net 11,531,100
Interfund Transfers 0
Cash Forward -October 1, 2006 700,000
TOTAL ESTIMATED REVENUES
AND BALANCES 12,231,100
EXPENDITURES/EXPENSES:
General Government 226,192
Public Safety 0
Physical Environment 11,898,738
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 12,124,930
Reserve for Contingencies 106,170
Cash Forward -September 30, 2007 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 12,231,100
Per Waste Generation Unit :
Residential
Commercial
Readiness -to -use fee
EXHIBIT "A"
$46.50
$31.41
$20.02