HomeMy WebLinkAbout2010-087RESOLUTION NO. 2010-087
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2010-2011 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
Other Special Revenue Funds
Other Debt Service Fund
Capital Projects
Enterprise Funds
Internal Service Funds
$ 144,997
$ 21,458,866
$ 1,238,833
$ 14,942,711
$ 43,807,370
$ 23,185,235
The resolution was moved for adoption by Commissioner Wheeler , and the
motion was seconded by Commissioner Davi s , and, upon being put to a vote, the
vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Bob Solari Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared the resolution duly passed and adopted this 15th day
of September, 2010.
Attest: J. K. Barton, Clerk
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
ALA S POLACKWICH
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN'RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2010/2011
OTHER OTHER
HOUSING SPECIAL DEBT INTERNAL
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources 0 2,962,768 0 0 0 0
State Sources 0 2,490,215 948,702 0 0 0
Local Sources 0 12,817,790 355,333 15,729,170 1,311,500 282,000
Ad Valorem Taxes 0 0 0 0 0 0
Non -Ad Valorem Assessments 0 277,243 0 0 0 0
User Fees 0 0 0 0 30,882,998 22,417,123
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net 0 18,188,758 1,238,833 14,942,711 30,584,773 22,436,123
Interfund Transfers 144,997 116,407 0 0 0 55,298
Cash Forward -October 1, 2010 0 3,153,701 0 0 13,222,597 693,814
0 18,548,016 1,304,035 15,729,170 32,194,498 22,699,123
0 (359,258) (65,202) (786,459) (1,609,725) (263,000)
TOTAL ESTIMATED REVENUES
AND BALANCES 144,997 21,458,866 1,238,833
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, 2011
14,942,711
43,807,370 23,185,235
0 839,724 1,238,833 0 0 0
0 2,025,540 0 0 1,784,816 0
0 236,037 0 0 38,476,206 0
0 11,236,794 0 13,942,711 0 0
144,997 0 0 0 0 0
0 4,187,052 0 0 0 0
0 0 0 0 0 23,185,235
0 2,301,695 0 0 2,847,984 0
0 413,413 0 0 0 0
0 54,682 0 0 0 0
144,997 21,294,937 1,238,833 13,942,711 43,109,006 23,185,235
0 92,289 0 600,000 0 0
0 71,640 0 400,000 698,364 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 144,997 21,458,866 1,238,833 14,942,711 43,807,370 23,185,235
EXHIBIT "A"