HomeMy WebLinkAbout2012-092RESOLUTION NO. 2012- 092
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2012-2013 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:
Other Special Revenue Funds $ 24,742,696
Other Debt Service Fund $ 1,231,333
Capital Projects $ 15,774,738
Enterprise Funds $ 41,513,798
Internal Service Funds $ 22,046,976
The resolution was moved for adoption by Commissioner Davis , and the
motion was seconded by Commissioner Flescher and, upon being put to a vote, the
vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Peter D. O'Bryan Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Absent
The Chairman thereupon declared the resolution duly passed and adopted this 19th day
of September, 2012.
Attest: Jeffrey R. S h
Clerk C and Co roller
uty Jerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSION SStCir °=°
INDIAN RIVER COUNTY, FLORIDAr
By ,''Gary Wheeler
Chairman i6 tr''
N0` : .
' •,ghRNER,,,b.,
YYYYNYY NN YY
APPROVED AS TO FORM
AND LEGAL SUF IEjNCY
BY -Ji/ 1i.J% °i`
ALAN POGACKWICH
COU TYATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2012/2013
EXPENDITURES/EXPENSES:
General Government
OTHER
OTHER
300,000
0
0
Public Safety
SPECIAL
DEBT
0
1,504,475
INTERNAL
Physical Environment
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
Transportation
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
0
0
0
0
0
Federal Sources
3,256,295
0
0
0
0
State Sources
786,000
883,473
0
0
0
Local Sources
7,071,061
412,667
16,604,987
626,930
161,000
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
277,243
0
0
0
0
User Fees
0
0
0
31,880,164
21,638,738
Sub -Total
11,390,599
1,296,140
16,604,987
32,507,094
21,799,738
Less 5% per F. S. 129.01(2)(b)
(374,741)
(64,807)
(830,249)
(1,625,355)
(221,100)
Net
11,015,858
1,231,333
15,774,738
30,881,739
21,578,638
Interfund Transfers
112,214
0
0
0
35,488
Cash Forward -October 1, 2012
13,614,624
0
0
10,632,059
432,850
TOTAL ESTIMATED REVENUES
AND BALANCES
24,742,696
1,231,333
15,774,738
41,513,798
22,046,976
EXPENDITURES/EXPENSES:
General Government
1,447,680
1,231,333
300,000
0
0
Public Safety
962,052
0
0
1,504,475
0
Physical Environment
262,037
0
1,750,000
36,598,734
0
Transportation
12,213,024
0
10,261,677
0
0
Economic Environment
0
0
0
0
0
Human Services
3,710,495
0
0
0
0
Internal Services
0
0
0
0
22,046,976
Culture/Recreation
5,617,213
0
1,550,000
2,782,514
0
Court Related Costs
443,340
0
0
0
0
Interfund Transfers
0
0
0
0
0
TOTAL EXPENDITURES/EXPENSES
24,655,841
1,231,333
13,861,677
40,885,723
22,046,976
Reserve for Contingencies
21,057
0
39,000
0
0
Cash Forward -September 30, 2013
65,798
0
1,874,061
628,075
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
24,742,696
1,231,333
15,774,738
41,513,798
22,046,976
EXHIBIT "A"