HomeMy WebLinkAbout2005-147 RESOLUTION NO. 2005-147
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 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 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 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 2005-2006 for the Solid Waste
Disposal District.
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, CleC
y
B
�x Thomas S. Lowther
Deputy Clerk Chairman
APPROVED AS TO FORM
Attachment: EXHIBIT "A.. AND LEGAL SUFFICIENCY
BYJ - � u�t
WILLIAM G.COLLINS II
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2005/2006
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 3,838,500
Ad Valorem Taxes 0
Non-Ad Valorem Assessments 7,736,303
User Fees 0
Sub-Total 11,574,803
Less 5%per F. S. 129.01(2)(b) (578,740)
Net 10,996,063
Interfund Transfers 0
Cash Forward-October 1, 2005 650,000
TOTAL ESTIMATED REVENUES
AND BALANCES 11,646,063
EXPENDITURESIEXPENSES:
General Government 220,239
Public Safety 0
Physical:Environment 11,127,879
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 11,348,118
Reserve for Contingencies 77,177
Cash Forward-September 30,2006 220,768
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 11,646,063
Per Waste Generation Unit
Residential $46.68
Commercial $31.66
Readiness-to-use fee $20.02
EXHIBIT "A"