HomeMy WebLinkAbout2001-098 RESOLUTION NO. 2001-098
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2001-2002
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 $ 142,205
Other Special Revenue Funds $11,550,881
Other Debt Service Fund $ 1,286,882
Capital Projects $15,285,500
Enterprise Funds $31,430,520
Internal Services $11,698,898
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 1OF COUNTY COMMISSIONERS
INDIANRIVER-COUNTY, FLORIDA
Attest: J. K. Barton, Clerk
By -6i4GK.G ) �.�..
By _ 6))7 - Caroline D. Gin
Deputy Clerk Chairman
Attachment: EXHIBIT"A"
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2001/2002
OTHER OTHER
HOUSING SPECIAL DEBT INTERNAL
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources 0 1,424,428 0 0 0 0
State Sources 0 1,566,237 844,502 0 0 0
Local Sources 0 5,448,726 375,000 11,302,500 2,506,843 150,000
Ad Valorem Taxes 0 0 0 0 0 0
Non-Ad Valorem Taxes 0 1,893,659 0 0 0 0
User Fees 0 0 0 0 26,105,083 11,653,913
Sub-Total 0 10,333,050 1,219,502 11,302,500 28,611,926 11,803,913
Less 5%per F.S.129.01(2)(b) 0 (376,960) (60,975) (562,500) (1,422,346) (105,015)
Net 0 9,956,090 1,158,527 10,740,000 27,189,580 11,698,898
Interfund Transfers 142,205 1,400,000 0 0 158,048 0
Cash Forward-October 1,2001 0 194,791 128,355 4,545,500 4,082,892 0
TOTAL ESTIMATED REVENUES
AND BALANCES 142,205 11,550,881 1,286,882 15,285,500 31,430,520 11,698,898
EXPENDITURES/EXPENSES:
General Government 0 730,871 1,286,882 6,425,000 0 0
Public Safety 0 266,133 0 1,149,500 1,425,140 0
Physical Environment 0 65,000 0 250,000 26,502,429 0
Transportation 0 5,340,746 0 5,411,000 0 0
Economic Environment 142,205 0 0 0 0 0
Human Services 0 2,442,957 0 0 0 0
Internal Services 0 0 0 0 0 11,698,898
Culture/Recreation 0 2,666,226 0 50,000 3,502,951 0
Court Related Costs 0 34,140 0 0 0 0
Interfund Transfers 0 0 0 1,400,000 0 0
TOTAL EXPENDITURES/EXPENSES 142,205 11,546,073 1,286,882 14,685,500 31,430,520 11,698,898
Reserve for Contingencies 0 4,419 0 600,000 0 0
Cash Forward-September 30,2002 0 389 0 0 0 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 142,205 11,550,881 1,286,882 15,285,500 31,430,520 11,698,898
EXHIBIT "A"