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Home My WebLink About2013-107RESOLUTION NO. 2013- 107 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2013-2014 FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER COUNTY. WHEREAS, the Board of County Commissioners %J Indian River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth in the budoets, 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 $ 19,794,698 Other Debt Service Fund $ 877,513 Capital Projects $ 177311,556 Enterprise Funds $ 42,120,544 Internal Service Funds $ 23,199,708 The resolution was moved for adoption by Commissioner o�yan ,and the motion was seconded by Commissioner Solari and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Aye Vice Chairman Wesley S. Davis Aye Commissioner Peter D. O'Bryan Aye Commissioner Bob Solari Aye Commissioner Tim Zorc Ave The Chairman thereupon declared the resolution duly passed and adopted this 18th day oI September, 2013. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Sm Clerk o�G� Attachment: EXHIBIT "A" At�PROVE© AS TO FOR ANb t_EQAL 9UFFICIEN� DYLAN HIM Oulaw COUNTY ATARNKY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2013/2014 ESTIMATED REVENUES: Federal Sources State Sources Local Sources Ad Valorem Taxes Non -Ad Valorem Assessments User Fees Sub -Total Less 5% per F. S. 129.01(2)(b) Net Interf und Transfers Cash Forward -October 1, 2013 TOTAL ESTIMATED REVENUES AND BALANCES EXPENDITURES/EXPENSES: General Government Public Safety Physical Environment Transportation Economic Environment Human Services Internal Services Culture/Recreation Court Related Costs Interfund Transfers TOTAL EXPENDITURES/EXPENSES Reserve for Contingencies Cash Forward -September 30, 2014 TOTAL APPROPRIATED EXPENDITURES AND RESERVES OTHER OTHER SPECIAL DEBT INTERNAL REVENUE SERVICE CAPITAL ENTERPRISE SERVICE FUNDS FUND PROJECTS FUNDS FUNDS 2,830,522 0 0 0 0 11291,812 500,000 0 0 0 71537,069 423,698 17,406,901 629,938 186,949 0 0 0 0 0 301,634 0 0 0 0 0 0 0 32,88500 22,015,736 0 0 0 0 23,170,323 111961,037 923,698 17,4061901 33,515,738 22,20205 (401,864) (46,185) (220,345) (11675,547) (217,539) 1115599173 877,513 171186,556 31,840,191 21,985,146 238,403 0 0 0 35,848 71997,122 0 125,000 10,280,353 1,178,714 32,818 0 9311744 578,075 0 19,794,698 877,513 17,311,556 42,120,544 23,199,708 1,448,700 877,513 218,508 0 0 785,020 0 426,304 1,697,117 0 121,000 0 475,000 36,803,360 0 101926,483 0 13,635,000 0 0 0 0 0 0 0 217289290 0 0 0 0 0 0 0 0 23,170,323 21933,913 0 11500,000 21818,490 0 586,713 0 0 0 0 198,004 0 1259000 0 0 19,7281123 877,513 16,379,812 41,318,967 23,170,323 33,757 0 0 223,502 29,385 32,818 0 9311744 578,075 0 19,794,698 877,513 17,311,556 42,120,544 23,199,708 EXHIBIT "A"