HomeMy WebLinkAbout1998-102 r +
RESOLUTION NO. 98-102
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE COUNTY BUDGET OFFICER'S
ESTIMATES OF RECEIPTS OTHER THAN TAXES AND
OF BALANCES TO BE BROUGHT FORWARD FOR
FISCAL YEAR 1998-99 AND ADOPTING A FINAL BUDGET
FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS,the Budget Officer of Indian River County has ascertained the needs
and the fiscal policy of the Board of County Commissioners for the ensuing fiscal year
and did prepare and present to the Board a tentative budget for fiscal year 1998-99
including all estimates of receipts, taxes to be levied, and balances expected to be
brought forward and all estimated expenditures, reserves, and balances to be carried
over at the end of the year;and
WHEREAS, the Board of County Commissioners of Indian River County did
examine the tentative budget and held public hearings, pursuant to law, to consider
input from the citizens of Indian River County with respect to taxes to be levied and the
amounts and the use of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of
balances to be brought forward for the General Purpose Municipal Service Taxing Unit
are hereby revised as set forth in Exhibit"A"attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the
attached budget as the final budget for fiscal year 1998.99 for the General Purpose
Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Eggert , and the
motion was seconded by Commissioner Adams , and, upon being put to a vote,
the vote was as follows:
Chairman John W. Tippin Aye
Vice Chairman Kenneth R. Macht Aye
Commissioner Fran B.Adams Aye
Commissioner Carolyn K. Eggert Aye
Commissioner Caroline D. Ginn Absent
The Chairman thereupon declared the resolution duly passed and adopted this
24th day of September, 1998.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVEI3COUNTY,FLORIDA .
By goo (A
)
John W. Tippin
Jeffre rton,Clerk Chairman
. iii
Attachment: EXHIBIT"A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1998/99
GENERAL
PURPOSE
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
- Federal Sources 0
State Sources 4,087,357
Local Sources 5,364,705
Ad Valorem Taxes 5,579,855
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 15,031,917
Less 5%per F.S.129.01(2Xb) ____(751,M)
Net 14,280,321
Interfund Transfers 0
Cash Forward-October 1, 1998 2,075,000
TOTAL ESTIMATED REVENUES
AND BALANCES 16,355,321
EXPENDITURESIEXPENSES:
General Government 1,181,119
Public Safety 318,639
Physical Envirorunent 93,625
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 927,153
Interfund Transfers 12,802,569
TOTAL EXPENDITURES/EXPENSES 15,32_3,10_5
Reserve for Contingencies 257,000
Cash Forward-September 30,1999 775,216_
TOTAL APPROPRIATED EXPENDITURES
AND RESERVES 16:355,321
Proposed Millage 1.5159
EXHIBIT "A"