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RESOLUTION NO. 2001-096
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 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 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 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 hereby adopts the attached
budget as the final budget for fiscal year 2001-2002 for the Solid Waste Disposal District.
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,-FLORIDA
Attest: J. K. Barton, Clerk
4 By
B Caroline D. Ginn
Deputy Clerk Chairman
Attachment: EXHIBIT"A"
SUMMARY OF PROPOSED BUDGET
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2001/2002
SOLID
WASTE
DISPOSAL
DISTRICT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 67,500
Local Sources 2,167,600
Ad Valorem Taxes 0
Non-Ad Valorem Taxes 7,298,213
User Fees 0
Sub-Total 9,533,313
Less 5% per F. S. 129.01(2)(b) (476,666)
Net 9,056,647
Interfund Transfers 0
Cash Forward-October 1,2001 650,000
TOTAL ESTIMATED REVENUES
AND BALANCES 9,706,647
EXPENDITURES/EXPENSES:
General Government 0
Public Safety 0
Physical Environment 9,706,647
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Court Related Costs 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 9,706,647
Reserve for Contingencies 0
Cash Forward-September 30,2002 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 9,706,647
Per Waste Generation Unit: Residential $47.56
Commercial $33.70
EXHIBIT "A"