HomeMy WebLinkAbout1999-105RESOLUTION NO. 99-105
A RESOLUTION OF INDIAN
ADOPTING A FINAL BUDGET
FOR CERTAIN NONTAXING
COUNTY.
RIVER COUNTY, FLORIDA,
FOR FISCAL YEAR 1999-2000
FUNDS OF INDIAN RIVER
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 $ 128,094
Other Special Revenue Funds $29,506,703
Other Debt Service Fund $ 829,470
Capital Projects $16,067,330
Enterprise Funds $27,713,735
Internal Services $ 9,643,185
The resolution was moved for adoption by Commissioner Tippin, and the motion was
seconded by Commissioner Ginn, and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht
Aye
Vice Chairman Fran B. Adams
Aye
Commissioner Ruth Stanbridge
Aye
Commissioner John W. Tippin
Aye
Commissioner Caroline D. Ginn
Aye
Thet PMrman thereupon declared the resolution duly passed and adopted this 21st day
of September,.1999:
- BOARD OF COUNTY COMMISSIONERS
Attest: 'J K. Barton, Cle�
eputy.Gt��tc
•%irk �. 1�.:" .
Attachment: EXHIBIT "A"
INDIAN RNER COU FLORID
BVe-4r-
Kenneth R. Macht
Chairman
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1999/2000
EXHIBIT "A"
OTHER
OTHER
HOUSING
SPECIAL
DEBT
INTERNAL
AUTHORITY
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUND
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
0
1,328,000
0
0
0
0
State Sources
0
1,501,786
823,000
740,018
0
0
Local Sources
06.319.066
50,126
10,981,493
1,290.500
120,000
Ad Valorem faxes
0
0
0
0
0
0
Non -Ad Valorem Taxes
0
251,556
0
0
0
0
User Fees
0
0
0
0
24,652,730
9,605,718
Sub-ToW
0
9,400,408
873,126
11,721,511
25,943,230
9,725,718
Less 5% per F. S. 129.01(2)(b)
0
(335,224)
(43,656)
(549,075)
(1,297,162)
(82,533)
Net
0
9,065,184
829,470
11,172,436
24,646,068
9,643,185
Interfund Transfers
128,094
0
0
0
0
0
Cash Forward -October 1,1999
0
20,441,519
0
4,894,894
3,067,667
0
TOTAL ESTIMATED REVENUES
128,094
29.506,703
829,470
16,067,330
27,713,735
9,64J,185
EXPENDITVRES(EXPENSES:
General Government
0
1,016.900
829.470
2,395,000
0
0
Public Safety
0
109,160
0
1,855,920
1,215,294
0
Physical Environment
0
2,739,250
0
250,000
23,477,378
0
Transportation
0
22,365,939
0
3.510,000
0
0
Economic Environment
128,094
0
0
0
0
0
Hunan Services
0
2,292,662
0
0
0
0
Internal Services
0
0
0
0
0
9,643,185
Culture/Recreation
0
95S,774
0
7,778,107
3,021,063
0
Court Related Costs
0
17.572
0
0
0
0
Interfund Transfers
0
0
0
0
0
0
TOTAL EXPENDITURESIEXPENSES
128,094
29,497,277
829,470
15,789,027
27,713,735
9,613,185
Reserve forContinpmies
0
2,926
0
200,000
0
0
Cash Forward -September 30, 2000
0
6,500
0
78,303
0
0
TOTAL APPROPRIATED EXPENSES
128.094
29.506,703829,470
16.067,33027,71335
9,613,185
EXHIBIT "A"