HomeMy WebLinkAbout1998-111 RESOLUTION NO. 98- 111
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,
ADOPTING A FINAL BUDGET FOR FISCAL YEAR 1998-99
FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER
COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has
field 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 $ 125,076
Other Special Revenue Funds $23,713,246
Other Debt Service Fund $ 832,070
Capital Projects $10,946,118
Enterprise Funds $27,394,860
Internal Services $8,572,819
The resolution was moved for adoption by Commissioner Eggert , and the
motion was seconded by Commissioner A d a m c , 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 RIVER COUNTY, Fl9RIDA
Attest: v
By a*' - /
John W.Tippi
Jeffre rton,Cle Chairman
Attachment: EXHIBIT"A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
WARD OF COUNTY COMMISSIONERS
V0W RIVER COUNTY
FISCAL MBAR 1995/9!
OTHER OTHER
HWSINO SPECIAL DEBT INTERNAL,
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND _ FUNDS FUND PROJECTS FUNDS FUNDS
997 MATEDUVZNUES:
Faded Skma 0 1,360,000 0 0 0 0
StmSoutM 0 1,286,847 840,000 740,018 0 0
Load Sam= 0 6,268,900 35,863 9,453,766 1,286,500 120,000
Ad Worm Taus 0 0 0 0 0 0
NowAd VYonm T"m 0 251,679 0 0 0 0
UterPon 0 _ 0_ _ 0 0 24,784,030 8,528,819
Sub.Total 0 9,167,20 875,863 10,193,784 26,070,530 8,648,819
I4srSSiper F.S.129.01(2xb) _ 0 _ 330146 (43,793) _1472,688) (1,294,933) (76,000)
T40t 0 8,837,274 832,070 9,721,096 24,775,597 8,572,819
INed and Vers 125,076 0 0 400,000 0 0
CmlbFor^d-Oftw1,19" 0 14,875,972 0 825,022 2,619,263 0
TOTAL UE7NM4TED REVENUES --
ANIDSAIAIVCLB _125,076 23,713246 = 832.070 10916,118 27.394.860 8,572.819
001"W GMrF AW 0 927,234 832,070 285,975 0 0
Fu 11csa y 0 91,000 0 590,125 1,200,131 0
Fr kd Wro mmn 0 5,246,500 0 1,070,600 23,230,255 0
it mma 0 13,856,002 0 7,301,117 0 0
Fhrfuln 125,076 0 0 0 0 0
hftmw Sokm 0 2,124,156 0 0 0 0
CWS 0 0 0 0 8,572,819
llftW 1d7tmGn 0 909,8766 0 1,290,018 2,961,474 0
TOTAL KlWKf4Cm1RESJLRPENSES _ 0 523,076 _ 0 0 0 0
Rem"faCondnBaiebft 125,076 23,678,244 832,010 10,730,833 27,394,860 8,572,819
C&M Fotxrd- ler 341 1999 0 31,502 0 215 283 0 0
0 3,500 0 0 0 0
TOTALAPhtOFWATED IOi(lLND1771RE9 -- - — --
WD RESIUtVn 125,016 _ 23 713,246 _ 832 U70 _10946 IIB 27y94 R60 8,572.819
EXHIBIT "A"