HomeMy WebLinkAbout2009-156RESOLUTION NO. 2009-156
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2009-2010 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
$
141,047
Other Special Revenue Funds
$
50,418,069
Other Debt Service Fund
$
1,242,233
Capital Projects
$
16,830,000
Enterprise Funds
$
46,525,442
Internal Service Funds
$
24,068,300
The resolution was moved for adoption by Commissioner 0' Bryan , and the
motion was seconded by Commissioner Solari , and, upon being put to a vote, the
vote was as follows:
Chairman Wesley S. Davis
AYE
Vice Chairman Joseph E. Flescher
AYE
Commissioner Gary C. Wheeler
AYE
Commissioner Peter D. O'Bryan
AYE
Commissioner Bob Solari
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2009.
Attest: J. on, Clerk
By�i r/
eputy Clerl
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN IVER C UNTYY FLORIDA
gy
Wesley S. Davis
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
W
N E. FOUNTY ATTORNEY
BUDGETSUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010
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
Interfund Transfers
Cash Forward -October 1, 2009
TOTAL ESTIMATED REVENUES
AND BALANCES
EX P EN DITU RESIEXP E NS ES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Inlerfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2010
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
0 3,094,288 0 0 0 0
0 1,081,545 945,781 0 0 0
0 24,299,408 361,833 13,722,861 2,413,517 378,000
0 0 0 0 0 0
0 282,865 0 0 0 0
0 0 0 0 32,449,925 23,434,835
0 28,758,106 1,307,614 13,722,861 34,863,442 23,812,835
0 (505,398) (65,381) (686,143) (1,743,172) (292,500)
0 28,252,708 1,242,233 13,036,718 33,120,270 23,520,335
141,047 6,178,959 0 0 0 55,017
0 15,986,402 0 3,793,282 13,405,172 492,948
141,047 50,418,069 1,242,233 16,830,000 46,525,442 24,068,300
0
OTHER
OTHER
850,000
HOUSING
SPECIAL
DEBT
INTERNAL
AUTHORITY
REVENUE
SERVICE
CAPITAL ENTERPRISE SERVICE
FUND
FUNDS
FUND
PROJECTS FUNDS FUNDS
0 3,094,288 0 0 0 0
0 1,081,545 945,781 0 0 0
0 24,299,408 361,833 13,722,861 2,413,517 378,000
0 0 0 0 0 0
0 282,865 0 0 0 0
0 0 0 0 32,449,925 23,434,835
0 28,758,106 1,307,614 13,722,861 34,863,442 23,812,835
0 (505,398) (65,381) (686,143) (1,743,172) (292,500)
0 28,252,708 1,242,233 13,036,718 33,120,270 23,520,335
141,047 6,178,959 0 0 0 55,017
0 15,986,402 0 3,793,282 13,405,172 492,948
141,047 50,418,069 1,242,233 16,830,000 46,525,442 24,068,300
0
1,098,909
1,242,233
850,000
0
0
0
602,036
0
1,500,000
2,016,350
0
0
596,037
0
705,000
39,675,719
0
0
29,678,332
0
4,850,000
0
0
141,047
0
0
0
0
0
0
3,264,934
0
0
0
0
0
0
0
0
0
24,064,665
0
14,720,762
0
2,000,000
3,103,840
0
0
360,553
0
0
0
0
0
49,366
0
6,000,000
0
0
141,047
50,370,929
1,242,233
15,905,000
44,795,909
24,064,665
0
1,418
0
925,000
16,088
0
0
45,722
0
0
1,713,445
3,635
141,047 50,418,069 1,242,233 16,630,000 46,525,442 24,068,300
EXHIBIT "A"