HomeMy WebLinkAbout2005-149 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
B - Thomas S. Lowther
Deputy Clerk Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BYL %�
WILLIAM G. COLLINS II
COUNTY ATTORNEY
Attachment: EXHIBIT "A"
;.� NZ..;I-
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 36,748,633 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
EXPENDITURES/EXPENSES:
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"