HomeMy WebLinkAbout2011-088RESOLUTION NO. 2011-088
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2011-2012 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 $ 29,513,396
Other Debt Service Fund $ 1,238,423
Capital Projects $ 14,843,099
Enterprise Funds $ 41,208,699
Internal Service Funds $ 22,456,537
The resolution was moved for adoption by Commissioner cher , and the
motion was seconded by Commissioner Davis
and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari
Aye
Vice Chairman Gary C. Wheeler
Aye
Commissioner Wesley S. Davis
Aye
Commissioner Joseph E. Flescher
Aye
Commissioner Peter D. O'Bryan
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 14th day
of September, 2011.
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By� D
Bob Solari
Chairman
`J y�•jO IYI Y��s A•4
.•' �\` • QUO•°•.APPROVED AS TO F M
v•' •?FgNtND LEGAL SUF IEN Y
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ALAN •P0 ICH
.• •r` COON ORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2011/2012
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, 2011
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, 2012
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
OTHER
OTHER
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
3,190,461
0
0
0
0
893,213
939,936
0
0
0
6,738,293
363,667
15,624,315
616,930
161,000
0
0
0
0
0
276,406
0
0
0
0
0
0
0
31,625,600
21,798,611
11,098,373
1,303,603
15,624,315
32,242,530
21,959,611
(360,563)
(65,180)
(781216)
(1,612,127)
(226,500)
10,737,810
1,238,423
14,843,099
30,630,403
21,733,111
111,698
0
0
0
35,438
18,663,888
0
0
10,578,296
687,988
29,513,396
1,238,423
14,843,099
41,208,699
22,456,537
894,057
1,238,423
760,000
0
0
1,201,426
0
0
1,516,667
0
261,037
0
700,000
36,988,867
0
18,963,048
0
12,283,099
0
0
0
0
0
0
0
3,380,869
0
0
0
0
0
0
0
0
22,456,537
4,164,962
0
0
2,075,090
0
493,908
0
0
0
0
0
0
0
0
0
29,359,307
1,238,423
13,743,099
40,580,624
22,456,537
92,289
0
700,000
0
0
61,800
0
400,000
628,075
0
29,513,396
1,238,423
14,843,099
41,208,699
22,456,537
EXHIBIT "A"