HomeMy WebLinkAbout2001-089 7
RESOLUTION NO. 2001-089
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 2001-2002 AND
ADOPTING A FINAL BUDGET FOR THE INDIAN RIVER
COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING
UNIT.
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 2001-2002 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 General Purpose Municipal Service Taxing Unit are hereby revised as
set forth in Exhibit"A" attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the attached
budget as the final budget for fiscal year 2001-2002 for the General Purpose Municipal Service
Taxing Unit.
The resolution was moved for adoption by Commissioner Adams, and the motion was
seconded by Commissioner Stanbridge, and, upon being put to a vote, the vote was as follows:
Chairman Caroline D. Ginn Aye
Vice Chairman Ruth Stanbridge Aye
Commissioner Fran B. Adams Aye
Commissioner John W. Tippin Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted this 12th day
of September, 2001.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLOkDA '
Attest: J. K. Barton, Clerk
. r
By
Caroline D. Ginn
Deputy Clerk Chairmah'i
Attachment: EXHIBIT"A"
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2001/2002
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 4,736,823
Local Sources 6,342,340
Ad Valorem Taxes 6,780,781
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 17,859,944
Less 5% per F. S. 129.01(2)(b) (892,997)
Net 16,966,947
Interfund Transfers 0
Cash Forward-October 1,2001 2,080,309
TOTAL ESTIMATED REVENUES
AND BALANCES 19,047,256
EXPENDITURES/EXPENSES:
General Government 1,188,453
Public Safety 304,847
Physical Environment 109,262
Transportation 166,429
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 990,596
Court Related Costs 0
Interfund Transfers 15,255,453
TOTAL EXPENDITURES/EXPENSES 18,015,040
Reserve for Contingencies 257,000
Cash Forward-September 30,2002 775,216
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 19,047,256
Proposed Millage 1.4733
EXHIBIT "A"