HomeMy WebLinkAbout2004-115RESOLUTION NO. 2004-115
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 2004-2005 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 2004-2005, 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 2004-2005 for the Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner Lowther , and the
motion was seconded by Commissioner Adams , and, uponbeing put to a ,vote, the vote
was as follows:
Chairman Caroline D. Ginn Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Fran B. Adams Aye
Commissioner Thomas S. Lowther Aye
`Commissioner Kenneth R. Macht Aye
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the resolution duly passed and adopted this 22nd
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Caroline D. Ginn
Chairman
APPR
Attachment: EXHIBIT "A" t=f3 AS TO FORM
A
UFFI IEN
L
ASSISTANT CoU Y ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY
214,362
BOARD OF COUNTY COMMISSIONERS
0
FISCAL YEAR 2004/2005
10,285,373
Transportation
SOLID
Economic Environment
WASTE
Human Services
DISPOSAL
Internal Services
DISTRICT
ESTIMATED REVENUES:
0
Federal Sources
0
State Sources
0
Local Sources
3,157,000
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
7,445,350
User Fees
0
Sub -Total
10,602,350
Less 5% per F. S. 129.01(2)(b)
(530,117)
Net
10,072,233
Interfund Transfers
0
Cash Forward -October 1, 2004
650,000
TOTAL ESTIMATED REVENUES
AND BALANCES 10,722,233
EXPENDITURES/EXPENSES:
General Government
214,362
Public Safety
0
Physical Environment
10,285,373
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
10,499,735
Reserve for Contingencies
0
Cash Forward -September 30, 2005
222,498
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 10,722,233
Per Waste Generation Unit :
Residential $46.86
Commercial $31.89
Readiness -to -use fee $20.02
EXHIBIT "A"