HomeMy WebLinkAbout2004-117RESOLUTION NO. 2004-117
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2004-2005 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 $ 177,772
Other Special Revenue Funds $25,611,674
Other Debt Service Fund $ 1,247,403
Capital Projects $18,334,093
Enterprise Funds $38,143,657
Internal Service Funds $17,551,922
The resolution was moved for adoption by Commissioner Lowther , and the
motion was seconded by Commissioner Adams , and, upon being 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
The Chairman tliere:upon ,declared the resolution duly passed and adopted this 22nd
day of September, 2004
v t i
"it
BOARD OF COUNTY COMMISSIONERS
t t, INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton;'Cle
By
By,, Caroline D. Ginn
ffepGhrMClerk. '- Chairman
Attachment:, EXHIBIT "A"
. � k
BUDGET SUMMARY
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2004/2005
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2004
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2005
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
OTHER
HOUSING SPECIAL
AUTHORITY REVENUE
FUND FUNDS
OTHER
DEBT INTERNAL
SERVICE CAPITAL ENTERPRISE SERVICE
FUND PROJECTS FUNDS FUNDS
0 5,935,730 0 8,995 0 0
0 1,332,619 921,389 0 0 0
0 10,476,245 391,667 12,795,724 1,999,750 92,500
0 0 0 0 0 0
0 249,127 0 0 0 0
0 0 0 0 31,655,388 17,554,602
0 17,993,721 1,313,056 12,804,719 33,655,138 17,647,102
0 (635,286) (65,653) (635,526) (1,680,257) (203,863)
0 17,358,435 1,247,403 12,169,193 31,974,881 17,443,239
177,772 185,631 0 0 193,365 0
0 8,067,608 0 6,164,900 5,975,411 108,683
177,772 25,611,674 1,247,403 18,334,093 38,143,657 17,551,922
0
1,474,045
1,247,403
9,685,098
0
0
0
485,725
0
500,000
2,597,745
0
0
1,015,000
0
1,135,000
28,589,184
0
0
17,766,317
0
3,650,000
0
0
177,772
375,000
0
0
0
0
0
2,725,767
0
13,995
0
0
0
0
0
0
0
17,551,922
0
1,398,529
0
3,100,000
3,606,728
0
0
366,093
0
0
0
0
0
0
0
0
0
0
177,772
25,606,476
1,247,403
18,084,093
34,793,657
17,551,922
0
5,077
0
250,000
0
0
0
121
0
0
3,350,000
0
177,772 25,611,674 1,247,403 18,334,093 38,143,657 17,551,922
EXHIBIT