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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"