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Home My WebLink About9/10/1986Wednesday, September 10, 1986 The Board of County Commissioners of Indian River County, Florida, met in SpecialSessionat the County Commission Chambers, 1840 25th Street, Vero Beach, Florida, on Wednesday, September 10, 1986, at 5:01 o'clock P.M. Present were Don C. Scurlock, Jr., Chairman; Patrick B. Lyons, Vice Chairman; and William C. Wodtke, Jr. Absent was Richard N. Bird and Margaret C. Bowman was temporarily delayed. Also present were L. S. "Tommy" Thomas, Acting County Administrator; Charles P. Vitunac, Attorney to the Board of County Commissioners; Joseph Baird OMB Director; and Virginia Hargreaves, Deputy Clerk. The hour of 5:01 o'clock P.M. having passed, the Deputy Clerk read the following Notices wi'th Proof of Publication attached, to -wit: BOOKU P!, 6 72 SE P 10 1981 ERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath. says that he is Business Manager of the Vero Beach Press -Journal, a weekly newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being aZ in the matter of in the Court, was -fish-7ed in said newspaper in the issues of-/-'�""./ / , ii, 9X6 BOOK 65 PA -H 673 Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, and that the said newspaper has heretofore: _ • .. • • - .- _ _ - - been continuously published in said Indian River County, Florida, weekly and has been entered - as second class mail matter the post office Vero Beach, in said aRiver County, Florida for a period of one year next preceeding the first publication of thehe attached copy of adver- tisement; and affiant further says that he has neither paid nor promised any person, firm or; corporation any discount, rebate, commission or refund for the purpose of securing this adver- tisement for publication in the said newspaper. NOTICE OF Sworn to and subscribed before me th" ,fir'._ day of A.D."ff INCREASE ffljkiriess Manager) TAj.m (Clerk of the Circuit Court, Intan River County, Florida) - ISEAQ The Board of County Commissioners of Indian River County has tentatively adopted a measure to increase its property tax levy by 22.6% over the rolled back rate. VERO BEACH PRESS -JOURNAL Published Weekly Vero Beach, Indian River County, Florida All concerned citizens are invited to attend a public hearing on the tax increase to be held on Wednesday, September 10, 1986, at 5:01 p.m. in the County Commission Chambers at 1840 25th Street, Vero Beach, _ Florida. A FINAL DECISION on the proposed tax increase will be made at this time. If any person decides to appeal any decision on the above matter, he/she will need a record of the proceedings, and for such purposes, he/she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony in COUNTY OF INDIAN RIVER: I evidence on which the appeal is based. STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a weekly newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being in the matter of 7J' in the J (/ Court, was pub. lished in said newspaper in the issues of _1," 7 L C�� '•� Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, weekly and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River County, Florida for a period of one year next preceeding the first publication of the attached copy of adver- tisemenr. and affiant further says that he has neither paid nor promised any person, firm or corporation any discount , rebate, commission or refund for the purpose of securing this adver- tisement for Pub licat.-- ,_ .�- -_..---------- Sworn to and subscn (SEAL) • i • 20A, IF 11 i Sunday, September 7, 1986 ,Vero Beads, Fla., Press oumai a ". TY BU..DGET.' SUM-, MARY THE PROPOSED OPERATING, BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 15e7% MORE THAN. -LAST YE 'S. OTAL OPERATING EXPENDITURES01 NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by. the Board of County Commissioners of Indian River County, Florida for FY 86-87 showing each budget and the total of all the bud- gets, the proposed tax millages, the balances, the reserves and the total of each major classification of receipts and expenditures. INDIAN RIVER COUNTY TAXING AUTHORITIES APPROVED BUDGET FOR FY 85-86 TRANSPORTATION FUND 639,380 75,000 J-715%37Hg.3519 3,522,369 SANT 4,314.030 1.717;0371 28S.000 s3.544:D036 PURP� MUNICIPAL BEACH SERVICE GENERAL ESTIMATED RECEIPTS 6 BALANCES FUND Federal Sources -M.420 StateSources 1.265,500 Local Sources 1,869.606 Ad Valorem Taxes Sub Total Lets is per F.S. 129.01(2)(b) 30 849 498 Ti`aa:�7s27 Net Transfers ' .660'275 I 834,110 Cash Balances Forward Oct. 1, 1985 1946 104 TOTAL ESTIMATED RECEIPTS 6 BALANCES " 17PT26;Wi APPROP21AT10NS ren-078-T10vernment 5,298.447 Public Safety 6,472,713 Physical Envtroneaet 614,165 Transportation MUNICIPAL Econoslc Env lraruent 57.941 Human Services 196,928 Culture/Recreation 719.247 InterTransfers TOTAL APPROPRIATIONS .06 .37 Reserve for Contingenctaa 1.343.205 Cash Forward Sept. 30. 1986 IS0.000 TOTAL BUDGET 17.173,321 TRANSPORTATION FUND 639,380 75,000 J-715%37Hg.3519 3,522,369 SANT 4,314.030 1.717;0371 28S.000 s3.544:D036 PURP� MUNICIPAL BEACH SERVICE ACQUISITION TAXING UNIT G.O. BOROS 1,879,000 I1727,7SO 23,246 j,95 978 10,000 62 620 .277 . 5;�301:i3� :17T'76>;DZ6" . 551,922 1.247.664 113.463 73.570 637;948 191.723 1.36Sc836,7A8' T;T2T,56;r �150.378 000 1020,202 000 5:307;7511- 1;357;425' VERO LAKE ESTATES MUNICIPAL SERVICE TAKING UNIT 2,090 59�-7W 40 0,5571 1.700 56.950 N111420 3.5000 mflis 1.22025 mills. 0.39679 mills 515.OD/ Parcel Acre 341.420 3.783.680 3,697.592 9098= 21.593.Y/4 1,039 824 .1351 5.356.539 ! 230'15 .7D 1.099,733 6.586,176 687.735 4.908.928 S7,941 796,928 920.970 5.431.639 3.862.845 I moo Doo 34:]37.743 INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 86-87 REVISED 9/3/86 GENERAL VENO LAKE PURPOSE ESTATES INDIAN RIVER COUNTY TAXING AUTHORITIES IPJNICIPAL BEACH MUNICIPAL PROPOSED BUDGET FOR FT 86-87 GENERAL TRANSPORTATION SERVICE ACQUISITION SERVICE ESTIMATED RECEIPTS 6 BALANCES FUND FUND TAXING UNIT G.O. BONDS TAXING UNIT TOTAL Federal Sources 6.5,467 65,467 State Sources 939,664 602,839 2,343,846 3,966,349 Local Sources Ad Valorem Taxes 1.499,536 13.563.059 691,320 1,942,283 3 416 370 25,000 1 230 155 4,000 4,162,139 Sub Total Less 5S per F.S. 129.01(2)(b) 15 067726 800,293) 1,314 9- (68,708) T ;d43 388,126) 11235K (62,758) 59 700 �a (3,185) 18.3 523,239 Het Transfers 15,267,433 3,989,305 1,305,451 3,886,935 7,374,373 1,192,397 60,515 (1,323,070) 25,200,169 Cash Balances Forward Oct. 1. 1986 1 231 049 650 060 66633d�7 60 000 7,876,040 2.733, 143, TOTAL ESTWTEO RECEIPTS 8 BALANCES 70;467;587 5842; 45 .11 _ 1 (; 69 APPROPRIATIONS Generveremmnt 6,588,455 128,147 476,244 1,251,012 7,443,858 Public Safety 8,787,976 119,406 8,907,382 Physical Environment 636,062 74,405 710,467 Transportation 51069,299 64,477 61,150 5,194,926 Economic Environment 72,220 72,220 Human Services 835.563 835,563 Culture/Recreation 1,011,076 213,575 1,224.651 InterTOTALTAPPROPRIATIONS 60 32 6.259,373 11 1nsfers1 �� 2- bI-f60. 37'.111;535 Reserve for Contingencies 950,000 145,000 250,000 20,035 59,365 1,424,400 Cash Forward Sept.,30. 1987 1 000 000 11 000 515 000 36 61 2 051 600 TOTAL BUDGET 70;487;38'7 5.08,.436 1 01 ;373 T,367;GdT 120;313 35;792:568 Htilage 4.1252 mills 12.02824 mills .39679 mills $15.00/Parcel Rollback Hillage 3.1126 mills 1.17949 mills .38688 mills Acre M I :.D UID INDIAN RIVER COUNTY -.OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 85-88 INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 86.87 FEDERAL 1980 i SECTIOM 8 POLICE SECONDARY SPECIAL LAN PISTOL PARKS REVISED 9/4/86 FEDERAL REVENUE 1985 REF. SECTION 8 HOUSING 6 IMPROV. RENTAL AUTHORITY SECONDARY SPECIAL LAW PISTOL PARKS REVENUE SNARING 1981 BONDS RERTAL ASSISTANCE ACADEMY FUND ROAD ENFIRRCEMEMT CONS-^TR_lCTION FUI PERMITS OEVELOP11E111SHARING FUND FUND " Estimated Receipts i Balances BONDS : ASSISTANCE FUND ROADS MIST. TRUST FUND ENFORCEMEMT PERMITS FUND FUND DEVELOPMENT FUND O Estimated Receipts 8 Balances Federal Sources State Sources 660.10E 10,295 e� Federal Sources State Sources 400.000 S98°679 a Local Sources 1,064.497 73°385 731,000 Local Sources 12.500 446.500 94,925 24,000 730°720 227,600 Less SS per F.S. 129.01(2)(b) 1,954,400 (134,270) 97,000 1,500 ],000 Less St Per F.S. 129.01(2)(b) Transfers ' (11,5]3) . (1,200) 2,650 2 000 2,500 1100) Transfers Gsh Forward Oct. 1, 1986 220 000 51,025 (1 50) Cash Forward Oct. 1, 1985 197 640 930 SOD 30 300 226 3BS 200 36 790 Tot 1 Estimated Receipts i Balances '333'03 ' 1064,497 -73T�0�T ' °6 3 066 664 "5,617;'193' 10-102 933 ' 1 000 000 11210 65 Total Estimated Receipts i Balances 565.501 1.471'M 391-.M 33;I00' MW 79:'f90- .. APPROPRIATIONS 0 General overnment 1.064,497 Public Safety APPROPRIATIONS Physical Environment 150.000 1,500 enera onr+ment 321.723 519,075 7 Transportation 195,600 50,000 Public Safety Physical Environment 375 14.000 1.500 , Economic Environeent 4` Human Services 739°093 69,320 Transportation Culture/Recreatton Economic Environment Human Services $97,778 ? s ,: tnterfund Transfers TOTAL APPROPRIATIONS '-.034.591 336 §3- X9-330 4 278 000 '000-i24.93S 53,300 Culture/Recreation InterTOTA Transfers 100.235 901 2 5pp Og0 _. Reserve or Contingencies Cash Forward Sept. 30. 1987 2'191,600' 4,400'328 650,000 9� 24,935 950 -53;30x' 19,700 TOTAL APPROPRIATIONS 1dZt�'733 SI9;075 59f�679 13;000 - -50 1 TOTAL BUDGET •3.3b�6 1 �45T 6 26 000 W 40 000 Reserve for Contingencies Cash Forward Sept. 30. 1986 143,274 _._.___ "5� 50.000 902 850 -.--.-. .._.._- 10,000 29 100 X23 2,S78. 3 0 000_ 101,93S SOHO - 29,290 '1 100 ' POLICE T REE ENVIRON- TOTAL BUDGET 1,j711g23 X98;674- �� 132.= �Q, 000 y rm » 3 REVISED 9/3 86 __`L ACADEMY FINES MENTAL COURT PETITION ROAD l F l� y;Estimated Receipts 6 Balances FUND FUND CONTROL FiRE FACILI- PAYING TiES FUND FUND I!9 ROVE7IENT FEES Federal Sources State Sources Local Sources Less 5S per F.S. 129.01(2)(b) 30,000 2°100 2°600 (1,500) 42°000 215,000 253,000 Transfers r -Cash Forward Oct. 1, 1986 Total Estimated Receipts 8 Balances �30.'IM 2300 19 000 31;104 -2-.go4 6ISS'N1s v80_00�0 APPROPRIATIONS enera Public Safety 20,200 2600 10,828 Physical Environment . Transportation Economic En265,000 9,100 vironment . t Human Services Culture/Recreation Enterfund Transfers f TOTAL APPROPRIATIONS 76M r Reserve for Contingencies 16;838- 100 Cash Forward Sept. 30. 1987 6° -,- 1j° 72.000 243.900 -Z TOTAL /eTm ta "t _ `_- - TOTAL BUDGET -- - -- �3b:881.•:-71a� ' "600- '"ZbS;ri�" B'333'� I ' I / I 1 m/ , ` 1 F, i --------------- INDIAN RIVER COUNTY ENTERPRISE FOR INTERNAL SERVICE FUNDS PROPOSED FOR FY 88 88 INDIAN RIVER COUNTYENTERPRISEAND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 86-87 Sanitary water i Satyr . impact Fleet BntldingSMITARY HATER 6 SEWER INTACT FLEET BUILDING CITRUS GOLF landfill Utilities Fees Management Department r'. Rdy15ED 913/86 LANDFILL UTILITIES FEES MANAGEMENT OEPARTMENT GROVE COURSE REVENUES: - Revenues: User fees 10356.286 3,398,306 675,000 1,227,961 542,400 340',000 User Fees 1,252.274 3,534,609 659.000 •* 1.034,640 585.000 Interest Income 75,000 65,000 175,000 9,000 10,000 Interest Income 72.000 60 000 3 3W ------ Cash Forward Oct. 1. 1986 66 241 SO 000100.M.. �S 10 00,0,. -] 850,0'00 T'ii7'4'6I' ff;3 T FMF 4 0.000 Total Revenues L7ZTZ75 7;447;007 807.3 i;DiT,S:R e9p,W11 Total,Revenwes Expenses:ExPENSE6: vehicle maintenance 1.306.327 _ Golf Course Maintenance 450,000 Garbage/Solid waste 947,326 Grove tkIntenance 43,550 water Sewer Combination Services 2.761.034 vehicle Maintenance 1.227,961 Protective Services 510,597 Garbage/Solid Waste 1,109.616 Transfers 25,000 Water Sewer Combination Services 3,338.069 Cash Forward Sept. 30. 1986 376 949 833 574 • 778 300 271 A87 84 403 Protective.SRrviees 619.641 Total Expenses 1:7Zi.Z75' 4,594,50( '7BI;T00' T,D7i,-Si0' 345��b� Transfers t .' 850.000 gash Forward Sept. 30, 1987 321 670 125 237 6 450 Tpte� 7es i 431.286 "3,463;308 %ZZT9SI- 'SI9;bai -50.008- INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 85-88 INDIAN RIVER COUNTY FIRE DISTRICTS APPROVED BUDGET FY 88-87 Horth County West County South County Borth County West Cininty South tounty REYtSED 9/3766 Fire Otstrict Fire District Fire District Fire District fire District F1 re District ;•;. Estiseted Receipts i Balances fig' Estimated Receipts 6 Balances N' 177,954 Local Sources 31.100 600 94.022 ; Ad Yelorem Taxes 194 383 ' 1,300 Ad valorem Taxes 165 000 44.50q 3 312 800 1 Sub Valorem � - 5- 53 281 3 652 702 Sub Total-f9�T00 Less 52 per F.S. 129.01(2)(b) I1 475 '� Less St per F.S. 129.01(2)(b) 7.256 227 "5 S -T-8-- ' Net (-J11,47,.-) 2 729 (200636 Net Cash Forward October 1, 1986 124 077 10-30021 6 80 Cash Forward October 1. 1985 J22 200 2 127 .424 µ�; total Estimated Receipts 6 Balances -3d2;IIB;' , Total Estimated Receipts i Glances 411.040- 'Y3;300 Appropriationsi Reserves Appropriations 6 Reserves Appropriations s Fire Control 230 885 52 029 3 440 400 Fire Control 219 044 42 250 ,3 OSO �� Total AppropriationsO;BS� �5i,�4- toul Appropriations -ZTOd7- 'iZ;Z50- a•usu•9as� Reserve for Contingencies 32,000 1,000 �19-1744-r.5-00 0 Opp Reserve for Contingencies 17.000 500 176,200 Cash Forward September 30. 1986 • 75 000 2 250 04 433 °d i at ' 9 " Cash Forward September 30, 1987 80 000 8 844 600,000 Total Appropriations i Reserves �iI;DIIi' �q -iS'� , ;'a r x ' ? Total Appropriations 6 Reserves '3dZ;yB5" X1.873 -C.M. u- tHe,?.r r�. •tie �l,�a w' Miliae r ' '` ' �'"�� ` 9 ` • 0.5 mills 0.308826 ml lis 1.64142 mills m11Lgt O.S m111s 030526 Mi1fJ4. i S Ntils ' � Rollback Millage 0,495546 mills 0.258314 w111s 1.61546 m111s INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 86-88, INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 86-87 Rockridge Laurelwood Gifford -Vera Higyhlands . F Gifford ' Laurelwood Street Lighting Street Lighting Street 'Lighting .. Street Lighting REVISED 9/3/86 Street Street Rockridgs Vero Highlands Porpoise Single Laurel Court Street Street Point Light Street District District District District Lighting Lighting District 01str1ct Lighting Lightlna Lights Districts Lighting District District Estimated Receipts L Balances Estimated Receipts 6 Balances AO Valorem saxes 1,930 7.686 32,120 53,600 Ad V loran Taxes 29,322 6, 532 District 1.935 26,725 Local Sources Interest Income 200 200 " 1.500 21500 Less 5t r F.S. 129.01(2)(b) 1,599 Less Si per F.S. 129.01(2)(0) 107 ((336)) (1�740) (2�805� lu Sub-total 2mr ' Sus-total 150 (107 1$30 195 .444 ' ,353 T.55G• 33�. 3� WNW— Contributions --•- -••. --- -Contributions Cash Forvard Oct. 1, 1985 2 000 3700 HIM j Cash Forward Oct. 1. 1986 ' 33 727 2 541 - ` -RL.T `9,2'50- 1.400 1,250 2000 27 576 200 600 774 Total Estimated Receipts a Balances 7;11T3 11;350'E�1Oir.` E5�01- Total Estimated Receipts 6 Balances T600" -r;Ur ` 173- Y sc •. Appropriations 5 Reserves ,.. Utilities 46,200 6,600 Appropriations a Reserves Professional Fees 1 300 600 X300 2.200 37 500 775 .400 7. 100 Utilities 2,200 6.600 ;'r 41N.200 + 37,500 Advertising I00 Professional Fees 400 600 1.300 4,176 Maintenance 100 X100 300 300 374 Advertising 100 100 . 300 100 Total Appropriations Maintenance 100 Reserve for Contingency ,600 77 p Total Appropriations 2;8II� 100so W 41,776 TT25 '200 . 7;3DQ" 77.60b' 7T �d Cash Forward Sept. 30, 1987 14 000 t 650 Reserve for tSeptn nc 200 300 2 500 , 1, Total Appropriations 6 Reserves 1 023 12 231 125 100 ISO 7- -551607 Cash Forward Sept. 30, 1986 7 1 023 1 650 it 2231 Total Appropriations Reserves i',DT7- 9:Z5d- 53.iO0 55�0T- t Nillage (Per Parcel/Acre) . 1,600 �� _ 59.00/Parcel 323.00/Parcel 55.00/Parcel $12.60/Parcel N/A H/A N/A Acre Acre Acre Acre M111age 56.00/Parcel Acre 523.00/Partal Acre i11.00/Parce) Acre 525.00/Parcel Acre INDIAN RIVER COUNTY CAPITAL PROJECTS PROPOSED BUDGET FOR FY 86-87 REVISED 9/4/e6 GIFFORD NEW ROAD IN- COUNTY INDIAN 8TH INDIAN MINIMUM RIVER STREET RIVER SECURITY EstimatePROVEMEIIT JAiL d �ecelpts i Balances Local Sources BLVD. SOUTH BLVD. NORTH FACILITY , Transfers 285,000 Cash Balances Forward Oct. 000 6 000 i-I`ooa!0000 1,103,799 3,465,000 93.000 435,000 400.000 S 000 2 OW 1.1-2150794 TOTAL ESTIMATED RECEIPTS 9 BALANCES -2�'6'.= •3,470.0 '{ -tea APPROPRIATIONS Public Safety 1,000.000 2.396,799 plyslcai Environment Transportation 265,000 3,420,000 901000 431,000 Reserve for Contingency 26,000 $0,000 5,000 5,000 207,000 Cash Forward Sept. 30. 1987 TOTAL BUDGET —79D;0M T.bi>sDD6 Td76;006 '9;ifdb'436.000 '2M.7T4' r A- Aw AM ftl N py, FINAL BUDG.-P.T. H Inu Adolk Aefth 6 8 71 1 The final budget hearing on the 1986-87 Indian River County Budget will be held on Wednesday, September 10th, 1986, at 5:01 PM in the County Commission Chambers at` 1840 26th Street,. Vero Beach, Florida. All `citizens, including senior citizens, are encouraged to present written and oral comments and ask questions regarding the entire budget. Copies of the Proposed Budget are available Monday through Friday from 8:30 AM to 5:00 PM in the Office of Management and Budget, 1840 25th 'Street, Vero Beach,. Florida.. 9-7-86 M The Chairman called the meeting to order, announced that the purpose of this meeting is to consider and adopt the Final Budget for fiscal year 1986-87, and explained to those present the procedure that would be followed during the hearings. He advised that the OMB Director will review all the various funds, taxing and otherwise, and we then will open the public hearing on all those items to get the public input. The Chairman requested that the OMB Director at this time review the taxing funds, which include the General Fund, Transportation Fund, General Purpose MSTU, Beach Acquisition G.O.Bonds, Vero Lakes Estates MSTU, •the Fire Districts, and the - various Street Lighting Districts and then review the budgets for the remaining funds. OMB Director Baird informed those present that to fulfill legal requirements, he will be stating the millage increase over-'. rollback millage. The first millage-quoted will be the aggregate millage, which is arrived at by adding all the ad valorem .taxes Levied by the governing body for countywide purposes plus the ad valorem taxes levied for all dependent districts divided by the total taxable value of the county. Rollback is the millage rate which is exclusive of ad valorem taxes on new construction and annexations. Director Baird announced that the aggregate millage is 6.36884, which is a 22.6% increase over the rollback millage. ,In discussion it was noted that the aggregate millage includes the General Fund, the MSTU, the various Fire Districts, actually all the taxing districts, and Commissioner Wodtke pointed out that the 22.6% is not applicable in every case; it depends which Fire District you are in, which Drainage District, etc. The Chairman concurred that there can be a significant difference according to where you live in the county. OMB Director Baird informed those present that the General Fund has a 20.9% increase over rollback; the proposed millage is 7 SEP 10 19ob BOOK 65 F-nUE 678 S E P 10 1986 BOOK 65 f';1GE f l� 4.1252 and the proposed budget is $20,487,587. He explained that of this amount only $13,563,059 will be generated from ad valorem taxes, and the major reasons for the increase in the General Fund are: 1) The loss of some of our J� sales tax revenue when we pledged it to pay debt service on the 9.8 million bond refinancing bond issue; we lost approximately $1,065,000. 2) An increase in funding to library operations of approximately $130,000. 4) An increase of $90,000 in building operations increased $90,000; the majority of this increase being due to the new jail facilities, which we will be responsible for maintaining. 5) An increase for General Services of approximately $128,00 due to increase in the cost of insurance. 6) an increase to Clerk to the Board's budget of $236,184. 7) An $100,000 increase in the Property Appraiser's budget.. 8) An i=ncrease in the Sheriff's budget of approximately $1 ,301 ,000. - -3) The new jail operational cost increased the budget $433,000, and the new minimum security facility will increase the budget $329,000. All the above account for the $3,800,000 increase. Chairman Scurlock believed we can almost attribute a full mill of the increase to law enforcement needs. OMB Director Baird continued his review, next addressing the Transportation Fund. He explained there is no millage.assess- ment for this fund; the money is transferred in from the MSTU and the General Fund. The proposed budget is $5,842,446. The major reason for the increase from the 1985-86 FY when it was $5,099,030 was that we moved Public Works and Engineering from the MSTU to the Transportation Fund where it was felt they were more appropriately classified. Director Baird stated that the General Purpose Municipal Service Taxing Unit (MSTU) has a proposed millage of 2.02824 8 '• s sr which is 72% over rollback, and the proposed budget is $8,034,373. The major reason for the increase is the transfers out to cover the MSTU portion of the Sheriff's budget and the Road -8 Bridge budget. Director Baird advised that the Beach Acquisition General Obligation Bonds are in the fourth year of a five year issue. The millage is .39679 which is a 2.6% increase over rollback, and the proposed budget is $1,307,647. OMB Director Baird then addressed the Vero Lake Estates Municipal Service Taxing Unit which is assessed on a per parcel basis and is the.same charge as last -year or $15.00 per parcel/acre. Rollback does not apply per parcel/acre. The proposed budget is $120,515. The OMB Director next addressed the various Fire Districts and informed those present that the North County Fire District has a proposed millage of 0.5, which -is a 1% increase over rollback, and the proposed budget is $342,885. The West County Fire District has a proposed millage of 0.308826, which is an - increase of 19.60 over rollback, and the proposed budget is $61,873. The South County Fire District has a proposed- millage of 1.64142, which is a 2% increase over rollback, and the proposed budget is $4,230,500. Commissioner Bowman entered the meeting at 5:15 o'clock P.M. Director Baird advised that he would next address the various Street Lighting Districts which also are assessed on a per parcel/acre basis and rollback does not apply. He then announced the proposed assessments and budgets for the Street Lighting Districts, as follows: Gifford Street Lighting District - a proposed assessment of $9.00 per Parcel/Acre, down from $12.00 per Parcel/Acre last year, with a proposed budget of $64,100. 9 L� SEP 10 ISURG BOOK 65 F , 680 S E P 10 1986 BOOK 65 681 Laurelwood Street Lighting District - remaining the same at $23.00 per Parcel/Acre and a proposed budget of $9,250. Rockridge Street Lighting District - the same as last year at $5.00 per Parcel/Acre and a proposed budget of $4,023. Vero Highlands Street Lighting District - a proposed assessment of $12.50 per Parcel/Acre, down from $25.00 per Parcel/Acre last year, with a proposed budget of $55,007. Porpoise Point Lights - Director Baird advised that they will only have a contribution this year, not a per parcel charge, and the proposed budget is $1,600. Single Light Districts - also not on the tax rolls yet and will not have a per parcel charge. The proposed budget is $1,850. Laurel Court Street Lighting District - also not on the tax rolls this year 'and will not have a per parcel charge. The proposed budget is $774, OMB Director Baird announced that he would now review the ---proposed budgets of the remaining non -taxing entities._ He = reported that he has listed Federal Revenue Sharing here with a proposed budget of $220,000 but this is not the final hearing for that fund. That final hearing is scheduled for September 16th at -10:30 A.M. Director Baird then announced the proposed budgets for the other operating funds, capital projects, and enterprise and internal service funds, as follows: Other Operating Funds: Federal Revenue Sharing $ 220,000 1985 Ref. & Improvement Bonds 1,064,497 Section 8 Rental Assistance 734,093 Housing Authority Fund 69,320 Secondary Roads Const. Trust Fund 5,617,794 Special Law Enforcement Fund 1991,935 Pistol Permits Fund 2,950 Parks Development Fund 113,000 Police Academy Fund 30,800 Tree Fines Funds 21,100 Environmental Control Fines 2,600 Court Facilities 82,828 Petition Paving Fund 265,000 Road Improvement Fees 333,000 10 Capital Projects: Gifford Road Improvement New County Jail Indian River Boulevard South 8th Street Indian River Boulevard North Minimum Security Facility 290,000 1,000,000 3,470,000 95,000 436,000 2,603,799 Chairman Scurlock noted that one of the concerns on Indian River Boulevard North was just how much expense we would incur in this upcoming year. Public Works Director Davis has reported that he has been successful in negotiating with Boyle Engineering to reduce their fee structure down to 4.3% instead of the 120 they originally proposed, and that will be on the agenda of one of the upcoming Commission meetings.- The Chairman believed we will be nine months in the design phase and then start construc- tion; so, he was comfortable with the $436,000 figure at this time. The intent is to accelerate that project as much as possible. - - OMB Director Baird announced the proposed budgets of the enterprise and internal service funds, as follows: Enterprise & Internal Service Funds: Sanitary Landfill Water 8 Sewer Utilities Impact Fees Fleet Management Building Department Citrus Grove Golf Course 1 ,431 ,286 3,463,306 850,000 1,227,961 619,641 50,000 450,000 Chairman Scurlock informed those present that the enterprise funds all generate their own support and revenue. They are not taxed for. The Chairman continued that at the Tentative Budget hearing we directed staff to request the Property Appraiser to reduce his budget $17,000 to the amount set out in the TRIM Notice voluntarily or we would appeal. He advised that we did talk with the State Department of Revenue, and they indicated they would like to resolve these matters before there is an appeal to the Governor and Cabinet. He, therefore, suggested that we write them and hopefully this can be resolved. We still have an additional 15 days after this meeting to take that action, and he 11 S EP 10 1986 BOOK 65 FA, -it- 682 S E P 10 1986 BOOK 651 r4Ui 68 did not believe we have had any indication that Mr. Nolte is willing to reduce his budget as requested. The Chairman further reported that he talked with the DOR about the purchase of the computer by the Property Appraiser, which was done without the Board being aware of it. We actually had no option, and there is $35,000 in this budget for debt service for a computer that we had no ability to either agree or disagree with. The DOR stated that they should have notified the County that that situation did exist and will do so in the future. Commissioner Wodtke stated that he would like to comment on the overall budget for the people who are here. He noted that although 22% is quite a high increase, it would have been 45% as presented to us, but during the days and weeks we spent on the budget, we cut 4.5 million out of what was requested. A lot of the expense this year -is in the new jail and Sheriff's complex. Further, he pointed out that revenues we have depended on for years may no longer be available, and our funding has been cut down in many areas. Thus, the increase is not just due to -raising the amounts spent on various programs, it is due to loss of revenues we always have had, and he believed we may see a lot more of this in the future. The law enforcement issue is something we have made a commitment to. We have done a long _range master plan on the capital needs for the Sheriff's Department - the Judges are demanding a fifth courtroom - the jails are full and will be full when we open them, and we will need more drug treatment facilities. Chairman Scurlock agreed that the law enforcement issue will not go away overnight. He believed there are only two items we are funding year that we didn't previously - the Sexual Assualt Program, which is law enforlcement related, for about $12,000, and the Council on Aging transportation system. In the past they had received $90,000 from federal sources, and that money was taken away this year. We funded about $54,000 so we can keep that transportation working in some reasonable fashion. The 12 =I Chairman emphasized that the key to the increase is the reduction in the traditional sources of revenue and the law enforcement problem. He believed that new growth is being addressed through impact and user fees. The Chairman opened the public hearing on the funds reviewed by the OMB Director and asked if anyone present wished to be heard. Sam Coleman, 1456 Wynn Cove Dr., felt that $100,000 more for the Property Appraiser is absolutely ridiculous, and he asked if he understood the Board to say that they are not in agreement with his budget.. Chairman Scurlock advised that the Board asked the Property Appraiser to go along with their recommended salary raises but he chose not to. Mr. Coleman noted that he has been unhappy with his assessments; he can seldom get action from the Property Appraiser; and he certainly cannot see why he needs more money for his office. He requested that the Board reduce his budget. - Chairman Scurlock explained that the Constitutional Officers are independent of the Board, and in order to change the Property Appraiser's budget, we would have to appeal to the Gover-nor and Cabinet. The guidelines of what we can do are basically set by the Legislature. If we did move to a charter form of government, we could do some things differently. Commissioner Lyons noted that if you tried to run a business the way the county is set up, you would fail because we have no control over some of the people who are included in our budget. Commissioner Wodtke confirmed that actually we only have the right to say yes or no to about 32% of what is in our budget. This year the Clerk decided to go back to being a fee officer. She collects fees for recordings, filing, court costs, etc., and can function under those fee structures and can establish salaries, personnel policies, etc. The Property Appraiser is entitled to a fee for every piece of property he appraises, and 13 BOOK U5 Frig 6 SEP 10 I.S86 BOOK 65 Fr, E 6-S5 we are now 3.3 billion in assessed property valuation. He continued to explain how the county government is set up, noting that we have no authority to determine the School Board's budget or the Hospital. The Chairman agreed that one of the things that make it difficult for the Commission this year is that two of our Constitutional Officers chose not to go along with what the County did for our own employees after negotiating with the Communication Workers Union and the Firefighters for a 4% salary increase, and they gave some salary raises in excess of 200; although there was some catch-up with reclassifications in several areas. Mr. Coleman noted that naturally when you hear of a 22% tax increase, your response is negative, but the Board has made it more understandable. -What is indigestible, however, is to have. the Property Appraiser automatically increase the value of the property in Wynn Cove at a time when the real estate situation in Vero Beach is in a decline. The Chairman noted we are going to court with the Property Appraiser over last year's Property Appraisal Adjustment Board decisions because of some relief we granted, and the limitations placed on us on that board are severe. John Mead, 1776 Coral Way South, commented about the fact that although this whole country has been really reduced in this inflation period, it amazes him that the county could have a 220 increase and there is only a handful of people at this.hearing. He did feel there is a day when the people will say this is enough. Mr. Mead noted that his taxes have doubled since 1979, and he felt all the citizens want is an even break. Chairman Scurlock pointed out that you do not see any Constitutional Officers present at this hearing. Attorney Robert Jackson, long time county resident, expressed his belief that there is a percepti.on in the community that the county*is spending too much money and that the ship is 14 i -1 not a tight run ship. From the figures in the Press Journal this morning, it looks as if it has gone up 150-180% in the last four years, and he did not feel we should compare ourselves with counties that aren't being run very well. He noted his taxes on property he owns in Suwanee County go up about $5.00 a year and he is told that is because they are not a growing county; however, his taxes on property in Orange County, which undeniably is one of the fastest growing counties, actually went down a few dollars this year. Mr. Jackson did not believe that anyone believes any more that development helps taxes, and continued that while he thinks golf courses and libraries -are nice, he really opposed projecting 5.9 million for the libraries without any planning. Chairman Scurlock noted that the golf course is an enterprise fund and the users will pay for it. He agreed that a lot of people think the same as Attorney Jackson, but he pointed out that in a county of 78,000 people, we are spending only $3,500 a year on Spouse Abuse and $262,000 for the County Health - Department, and he would like to be told where we can cut-back more - on the Council on Aging, on Animal Control where we only fund two officers for the whole county? _ Attorney Jackson asked what is so different between this year and 1982 that the budget should be up 180%, and the Chairman advised the new jail is a large part of it. Mr. Jackson believed the Commission is doing the best it can, and he wouldn't want their problems, but he is just asking that next year the budget not increase 20%. Chairman Scurlock felt we are kidding ourselves, if we think it will not, and Commissioner Wodtke felt we could only guaranty that if someone could say the Bar Association is not going to come in demanding we build a new courtroom or the state mandate that we must build an even larger jail. He pointed out that we must have a new Health Department building, and 185% of poverty level qualifies people for assistance. He further noted that the 15 SEP 10 1986 BOOK 65' FAGS 6.86 SEP 10 IbS6 BOOK 65 PAUF 6S7 State of Florida is 48th in all of the United States in what they spend for the indigent, and all that falls back on county government. We can't even get the DOT to come and mow U.S.I. It is hard to deal with this, and we need more people to sit down with us and go through our budget structure and give us some help and support. M. D. Myers, 616 32nd Terrace, advised that he has been a county resident for 16 years and over that time has observed the annual increase in his property taxes. From 1979 through this year, they have increased 85.30, or at an annual rate of 12.190. During this period, the population has increased substantially; so, the base for taxation must have increased rather consider- ably. In addition to fact that the rate of inflation has decreased substantially, and he cannot reconcile these facts with the increase in his taxes. He is extremely weary of hearing that "Taxes must be increased because costs have climbed so far so fast, and it is the only politically feasible thing to do." His philosophy is to find a way to cut costs. -- Mr. Coleman expressed his opinion that the budget can be cut in the fund categorized as Public Safety, which includes many things, as he did not feel we will get a rate of return on half of all that: He explained that -he is not talking about the jail, but people come to the Board about cleaning up the streets, etc. He felt we should cut that as much as possible. Chairman Scurlock advised that we did cut the Sheriff's budget $800,000, and his budget has increased more than 46% over the last five years. Mr. Coleman did not feel the people are getting their money's worth. Commissioner Lyons emphasized that the Board is really caught in a difficult position with the detention facilities. Our crime rate has been increasing so dramatically, we have not be able to forecast it accurately, and to have one full-time guard 24 hours a day, 7 days a week requires five people; the 16 I court facilities are all part of the same picture. He felt we can say proudly that we have designed probably the most efficient jail in the state of Florida, and even so, the costs are eating us up. Chairman Scurlock advised that we are actually in a sort of catch-up situation and paying for being conservative for a long time. This county just in the last ten years or so started to offer municipal services. Previously the people were paying mainly for roads and bridges. He also pointed out that in comparison with the states the people have moved here from, our taxes are lower; we are around 46th in total taxation. Commissioner Lyons assured those present that the Commission is actively pursuing everything they can to get services paid for other than by ad valorem taxes, and secondly we are pursuing whatever we can to get the state to do its share. We know we have a problem and are trying tofind a way to solve it. Mr. Mead wished to know where the $3,465,000 transferred into the Indian River Boulevard South project comes from, and he was advised that it mainly comes from the Secondary Road Trust Fund which is the 5th and 6th cent gas tax. Impact fees are involved also, and Fast year we had the optional gas tax. It was determined that no one further wished to be heard. ON MOTION by Commissioner Wodtke, SECONDED by Com- missioner Bowman, the Board unanimously closed the public hearing. Attorney Vitunac advised that there are two standard Resolutions that need to be adopted - one for millage and one for budgets, and he will read aloud those Resolutions for the General Fund in their entirety and for the remaining Resolutions simply read the titles if no one present has any objections. There were no objections. 17 S E P 10 1906 BOOK FA;E 68 SEP 10 1986 BOOK 65 r,v, 6 Attorney Vitunac thereupon read aloud proposed Resolution 86-57 establishing the millage rate for the General Fund. ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Bowman, Commissioner Bird being absent, the Board unanimously (4-0) adopted Resolution 86-57 establishing a millage rate of 4.1252 (20.9% over rollback) for the General Fund for fiscal year 1986-87. RESOLUTION NO. 86- 57 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE __ RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA FOR FISCAL YEAR 1986-87 FOR THE GENERAL FUND. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the_ General Fund of Indian River County, Florida for the fiscal year commencing on the 1st 'day of October, 1986, and ending on -the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentat'i've budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the General Fund exceeds rolled back rate by _qn 9%; and 18 I WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in Indian River County, Florida for fiscal year 1986-87 a tax of 4• 1252millson the dollar for the purpose of funding the General Fund of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted s - herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County,- and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-57 duly passed and adopted this Attest: KOM low FREIIA WRGH��C rk Q APPROVED AS TO ORM AND LEGAL SU"ICIENCY By `3? Charles P. Vitunac County Attorney SEP 10 IJ86 10thday of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, %FLORID By _' �+ C - Don C. Scurlock, Jr Chairman 19 BOOK Prj C 690 SEP 10 1986 BOOK 65 Fa,F 611 pursuant to law to Attorney Vitunac read aloud proposed Resolution 86-58 adopting the final budget for the General Fund. ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Bowman, the Board unanimously (4-0) adopted Resolution 86-58 approving a final budget of $20,487,587 for the General Fund for fiscal year 1986-87. RESOLUTION NO. 86-58 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COU-NTY, FLORIDA, AMENDING THE COUNT BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1986-87 AND ADOPTING A FINAL BUDGET FOR THE GENERAL FUND. WHEREAS, the Budget Officer for Indian River County laseertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for .fiscal year 1986-87 including all estimates of receipts, taxes to r '. ',.jalances expected to be lbrought .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 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 the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, th 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought ,forward, for the General Fund are hereby revised as set forth in Exhibit A attached I hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the General Fund. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the I vote was as follows: Chairman Don C. Scurlock. Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September 1986 t: BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY. FLO IDA 20 By Don C. Scur ock, Jr. Chairman _;_, ` 1 I X H !S#7REVISED 9/3/86 GENERAL VERO LAKE PURPOSE ESTATES INDIAN RIVER COUNTY TAXING AUTHORITIES MUNICIPAL BEACH .PIUNICIPAL PROPOSED BUDGET FOR FY 86-87 GENERAL TRANSPORTATION SERVICE ACQUISITION SERVICE ESTIMATED RECEIPTS & BALANCES FUND FUND TAXIIG UNIT G.O. BONDS TAXING UNIT TOTAL Federal Sources 65,467 65,667 State Sources 939,664 6-02,839 2,343,846 3,966,349 Local Sources 1,499,536 691,320- 1,942,283 25,000 4,000 4,162,139 Ad Valorem Taxes 13,563,059 3,476,370 1,230,155 59,700 18,329,284 Sub Total 16,067,72E 1,374,159 7,762,499 1,255,155 63,700 26,523,239 Less 5% per F.S. 129.01(2)(b) (800,293) (68,708) (388,126) (62,758) (3,185) (1,323,070) Net 15,267,433 1,305,451 7,374,373 1,192,397 60,515 25,200,169 Transfers 3,989,105 3,886,935 7,876,040 Cash Balances Forward Oct. 1, 1986 1,231,049 650,060 660,000 115,250 60,000 2,716,359 TOTAL ESTIMATED RECEIPTS & BALANCES 20,487,58 5,842,4468,0- 4� 1,307,647 120,515 35,792,568 APPROPRIATIONS General Government 5,588,455 128,147 476,244 1,251,012 7,443,858 Public Safety 8,787,976 119,406 8,907,382 Physical Environment 636,062 74,405 710,467 Transportation 5,069,299 64,477 61,150 5,194,926 Economic Environment 72,220 72,220 Human Services 835,563 835,563 Culture/Recreation 1,011,076 213,575 1,224,651 Interfund Transfers TOTAL APPROPRIATIONS 1,606,235 18,537,587 5,197,446 6,321,266 7,269,373 1,251,012T1 -,1 U 7,927,501 32,316,568 Reserve for Contingencies 950,000 145,000 250,000 20,035 59,365 1,424,400 Cash Forward Sept. 30, 1987 1,000,000 500,000 515,000 36,600 2,051,600 TOTAL BUDGET 20,487,587 5,842,446 8,034,3 3 1,307,647 120,515 35,7- 99 Pli11age 4.1252 mills 2.02824 mills .37354 mills $15.00/Parcel Acre Rollback t1illage 3.4126 mills 1.17949 mills .38688 mills r N CIQ C - cc 0 0 m C tLJ IND -;,N RIVER COUNTY FIRE DISTRICTS APPORVED BUDGET FOR FY 86-87 r CZ) 0 m Estimated Receipts & Balances Local Sources Ad Valorem Taxes Sub Total Less 5% per F.S. 129.01(2)(b; Net Cash Forward October 1, 1986 Total Estimated Receipts & Balanc North County Fire District 35,100 194,383 2�8 (11,475) 1�8 008 124,877 West County Fire District 1,300 53,281 54,581— (2,729) 51,852- 10,021 61,873 X REVISED 9/3/86 South County Fire District 177,954 3,652,702 3,830,656 200,636 3,630,020 600,480 4,230,500— Appropriations 0, 00 Appropriations & Reserves Fire Control 230,885 52,029 3;440,500 Total Appropriations2� ,029— 3,440,500 Reserve for Contingencies 32,000 1,000 1900000 Cash Forward September 30, 1987 80,000 8,844 600,000 Total Appropriations & Reserves 342,8851��— 4,230,500 Millage Rollback Millage 0.5 mills 0,495546 mills 0.308826 mills 1.64142 mills 0.258314 mills 1.61546 mills N N LJ 1 ILI 1 1 M N 0 REVISED 9/3/86 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 86-87 Gifford Laurelwood Rockridge Vero Highlands Porpoise Single Laurel Court Street Street Street Street Point Light Street Lighting Lighting Lighting Lighting Lights Districts Lighting District District District District District Estimated Receipts & Balances Ad Valorem Taxes 29,322 6,532 1,935 26,725 Local Sources 2,650 530 195 2,150 Less 5% per F.S. 129.01(2)(b) (1,599) (353) (107) (1,444) Sub -total 30,373 6,709 2,023' 27,431 Contributions 1,400 1,250 Cash Forward Oct. 1, 198633,727 6� 2,541 2,000 27,576 5,007 200 1,600 600 1,850 774 774x Total Estimated Receipts & Balances ,25-T0 kppropriations & Reserves Utilities 46,200 6,600 2,200 37,500 775 100 Professional Fees 1,300 600 400 4,176 300 800 374 Advertising 100 100 100 100 50 300 50 Maintenance 100 Total Appropriations 47,600 7,300,8 0000 1� 1,125 - 1,100 524 Reserve for Contingency 2,500 300 200 1,000 125 200 100 Cash Forward Sept. 30, 1987 14,000 1,650 1,023 12,231 350 550 150 Total Appropriations & Reserves 64,100 9,250 4,023 55,007 -110-0 ,8 0 774 10illage (Per Parcel/Acre) $9.00/Parcel $23.00/Parcel $5.00/Parcel $12.50/Parcel N/A N/A N/A Acre Acre Acre Acre Prior Year 12.00/Parcel 23.00/Parcel 5.00/Parcel 25.00/Parcel Acre Acre Acre Acre M N 0 cc a 0 m Estimated Receipts & Balances Federal Sources State Sources Local Sources Less 5" per F.S. 129.01(2)(b) Transfers Cash Forward Oct. 1, 1986 Total Estimated Receipts & Balances APPROPRIATIONS General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture/Recreation Interfund Transfers TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward Sept. 30, 1987 TOTAL BUDGET CD LLJ KEVISEU 9/4/36 INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 86-87 FEDERAL 1985 REF. SECTION 8 HOUSING SECONDARY SPECIAL LAM PISTOL PARKS REVENUE & IMPROV. RENTAL AUTHORITY ROADS CONST. ENFORCEMEMT PERMITS DEVELOPMENT SHARING BONDS ASSISTANCE FUND TRUST FUND FUND FUND FUND 660,708 18,295 x.;064,497 731,000 73,385 1,954,400 97,000 1,500 3,000 (134,270) (150) 51,025 220,000 3,066,664 102,935 1,600 110,000 220,000 ; J"W% 734,093 69,3-M 617,79 -1-9-9-,9--3-9- > 2,950- 113,000 1'34,497 150,000 .1,500 195,600 50,000 734,093 69,320 53,300 195, 1,064, 97 734,093 69,320 4,278 000 4,3 8,000 150,000 1,500 53,300 24,400 650,000 24,935 950 19,700 639,794- 25,000 500 40,000 220,000 1,064;497 734,093 69,320 5,617,794 199,935�2 950 113,000 N 1 1 1 Estimated Receipts & Balances Federal Sources State Sources Local Sources Less 5% per F.S. 129.01(2)(b) Transfers Cash Forward Oct. 1,.1986 Total Estimated Receipts & Balances APPROPRIATIONS GeneraT Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture/Recreation Interfund Transfers TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward Sept. 30, 1987 TOTAL BUDGET Ln N RIVER COUNTY BUDGET FOR FY 86-87 '- OTHER OPERATING FUNDS - PROPOSED INDIAN POLICE TREE ENVIRON- COURT PETITION ROAD ACADEMY FINES MENTAL FACILI. PAVING IMPROVEMENT FUND FUND CONTROL FINE TIES FUND FUND FEES 253,000 30,000 2,100 2,600 42,000 215,000 (1,500) 2,300 19,000 1� ,107U 2,600 40,828 50,000 2,828' 265,000 80,000 333,000 30,800 x 10,828 20,200 2,600 265,000 9,100 -FO-,200 2,600 10, 265,000 9,100 4,600 14,100 72,000 243,900 6,000 7,000 80,000 30,800 21,100 2,600 82,828 265,000 333,000 Ln N Cc 0 0 co 1-01&lki. Wg? CL W H;'' -IAN RIVER COUNTY CAPITAL PROJECTS PROPOSED BUDGET FOR FY 86-87 GIS- '`'ARD NEW INDIAN 8TH INDIAN MINIMUM R0: IM- COUNTY RIVER STREET RIVER SECURITY - PR TENT JAIL BLVD. SOUTH BLVD. MORTH FACILITY Estimated Receipts & Balances Federal Sources State Sources Local Sources Transfers 28° 10 Cash Balances Forward Oct. 1, 1986 a0 11000,000 TOTAL ESTIMATED RECEIPTS & BALANCES 29A:; J0 11000,000 APPROPRIATIONS General Government Public Safety 1,000,000 Physical Environment Transportation 265.000 Reserve for Contingency 25,000 Cash Forward Sept. 30, 1987 TOTAL BUDGET 290,000 1,000,000 3,465,000 5,000 3,470,00 3,420,000 50,000 3,470,000 93,000 2,000 95,000 90,000 5,000 95,000 435,000 1,000 436,000 A 431,000 5,000 436,000, 1,103,799 400,000 1,100,000 2,603,799 2,396,799 207,000 2,603, 99 REVISED 9/4 8 N 1 LLJ ate! 1 W C� Ci - REVISED 9/3/86 cc INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 86-87 • 0 0 m SANITARY WATER & SEWER IMPACT FLEET BUILDING CITRUS GOLF LANDFILL UTILITIES FEES MANAGEMENT DEPARTMENT GROVE COURSE REVENUES: User Fees 1,356,286 3,398,306 675,000 1,227,961 542,400 340,000 Interest Income 75,000 65,000 175,000 9,000 10,000 Cash Forward Oct. 1, 1986 68,241 50,000 100,000 Total Revenues 1,431,286 3,463,306 850,000 1,227,961 619,641 50,000 450,000 N EXPENSES: Golf Course Maintenance 4509000 Grove Maintenance 43,550 Vehicle Maintenance 1,227,961 Garbage/Solid Waste 1,109,616 Water Sewer Combination Services 3,338,069 . Protective Services 619,641 Transfers 850,000 Cash Forward Sept. 30, 1987 321,670 125,237 6,450 Total Expenses 1,431,286 3,4 3,306 --870-,-(70-0 x,961— 619,6T-150,000 450,000 LLJ SEP -10` G EXHIBIT "A" BEING THE SAME FOR ALL THE BUDGET RESOLUTIONS, WILL BE INCLUDED IN THE RECORD ONLY WITH RESOLUTION 86-58. Attorney Vitunac read aloud the title of proposed Resolution 86-59 adopting a final budget for the Transportation Fund. ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Bowmai., r"'.1rr1mously (4-0) -doptc''. Resolution 86-59 approving a sinal buaget of $5,842,446 for the Transportation Fund for fiscal year 1986-87. 28 I RESOLUTION NO. 86- 59 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS ' 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 1986-87 AND ADOPTING A FINAL BUDGET FOR THE TRANSPORTATION FUND. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 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 the taxes to be levied, the amounts and the use of the i money derived from th.e levy of taxes. I NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF.,, COUNTY COMMISSIONERS OF 1NDIAN RIVER COUNTY, FLORIDA, that: 1. the County Budget Officer's estimates of receipts i . I other than taxes, and of balances to be brought forward, for the Transportation Fund are hereby revised as set- forth .in Exhibit A i attached hereto. and _ I 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for j fiscal year 1986-87 for the Transportation Fund. ! The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By � C/ Don C. Scurlock, Jr. Chairman 29 SEP 1® 194 BOOK 65- P^r 0 00 F"_ SEP 10 1986 8001( Da P,%E- 701 Attorney Vitunac read aloud the title of proposed Resolution 86-60 establishing a millage rate for the General Purpose Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-60 establishing a millage rate of 2.02824 (72% over rollback) for the General Purpose Municipal Service Taxing Unit for fiscal year -1986-87. RESOLUTION NO. 86-60 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 198-6-87 TO FUND THE INDIAN RIVER COUNTY MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS,- the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Municipal Service Taxing Unit of Indian River County, Vlorida for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the Municipal Service Taxing Unit does exceed rolled back rate by 72%; and 30 r _ WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in the unincorporated portion of Indian River County, Florida, as it exists October 1, 1986, for fiscal year 1986-87 a tax of 2.02824 mills on the dollar for the purpose of funding the Municipal Service Taxing Unit of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County -,- and to the Department of Revenue. of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion -was aeponded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By G ��' _. zm&i Don C. Scurlock, Jr, Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-61 adopting a final budget for the Multipurpose Municipal Service Taxing Unit. 31 SEP 10 VQ BOOK DU PAGE 7®2 SEP 10 -2-6806 BOOK 65 PAGE70c�c� ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Bowman, the Board unanimously (4-0) adopted Resolution 86-61 approving a final budget of $8,034,373 for the General Purpose Municipal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86- 61 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS 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 1986-87 AND ADOPTING A FINAL BUDGET FOR THE MULTIPURPOSE MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 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 the taxes to be levied, the amounts and the use of the money derived from the levy of- taxes. NOW, THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF jj�iDIAN RIVER COUNTY, FLORIDA, th t I. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for thel Multipurpose Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and ' Z. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the Multipurpose Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 32 By i c on G. Scur ock. Jr. hairman f Attorney Vitunac read aloud the title of proposed Resolution 86-62 establishing a millage rate for the Beach Acquisition General Obligation Bonds. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-62 establishing a millage rate of .37354 for the Beach Acquisition General Obligation Bonds for fiscal year 1986-87. RESOLUTION NO. 86- 62 A RESOLUTION GF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, i FLORIDA FOR FISCAL YEAR 198.6-87 FOR THE BEACH ACQUISITION GENERAL OBLIGATION BONDS (1982). WHEREAS, the Budget Officer of Indian River County prepared. j, and presented to the County Commission a tentative budget for the Beach Acquisition General Obligation Bonds (1982) of Indian River County, Florida for the fiscal year commencing- on the 1st day of October, 1986, and ending on the 30th day of September, 1987, i addressing each of the funds therein as provided by law, including all estimated 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 �F WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and { WHEREAS, the Board did prepare a statement summarizing j - I all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and 33 t BOOKS SEP 1® r -. -,a BOOK D P'j;F. b� WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF i COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and personal taxable property in Indian River County, Florida for fiscal year 1986-87 a i tax of .37354 mills on the dollar for the purpose of funding the Acquisition General Obligation Bonds (1982) of Indian River County. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County A r shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to . the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by -Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don. C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye Th.e Chairman thereupon declared Resolution No. 86-62 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By Don C. Scur ock, Jr. Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-63 adopting a final budget for the Beach Acquisition General Obligation Bonds. 34 SEP I� d ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-63 approving a final budget of $1,307,647 for the Beach Acquisition General Obligation Bonds for fiscal year 1986-87. RESOLUTION NO. 86-63 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS 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 1986-87 AND ADOPTING A FINAL BUDGET FOR THE BEACH ACQUISITION GENERAL OBLIGATION BONDS. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 did examine the tentative budget and held public hearings pursuant to law to �- consider input from the citizens of Indian River County with r respect to the taxes to be levied, the amounts and the us.e of the.! money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED -BY THE BOARD OFj COUNTY COMMISSIONERS OF INDIAN RIVER -COUNTY, FLORIDA, th4t: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the - i Beach Acquisition General Obligation Bonds (1982) are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for I fiscal year 1986-87 for the Beach Acquisition General Obligation Bonds (1982). The foregoing resolution was offered by Commissioner yons who moved its adoption. The motion was seconded by Commissioner Wodtke and. upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick it. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. BirdAbsent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By G ya2A— 1 Don cuflock, Jr. 35 Chairman a BOOK 6Face 106 SEP 10 . = BOOK 65 PAGE 07 Attorney Vitunac read aloud the title of proposed Resolution 86-64 establishing the assessment rate to be levied in the Vero Lake Estates Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Bowman, the Board unanimously (4-0) adopted Resolution 86-64 providing for an assessment of $15.00 per parcel/acre for the Vero Lake Estates Municipal Service Taxing Unit for the fiscal year 1986-87. RESOLUTION NO. 86-64 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE _ ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE VERO LAKE ESTATES LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1986-87 TO FUND THE VERO LAKE ESTATES MUNICIPAL -SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Vero Lake Estates Municipal Service Taxing Unit of Indian - - - River County, Florida for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and 36 WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $ 15 fper parcel/acre or any portion of an acre of real property within the boundaries of the Vero Lake Estates Municipal Service Taxing -Unit . BE IT FURTHER RESOLVED that the rate as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a j certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of -the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote. was as follows: Chairman Don C. Scurlock, Jr. Aye _ Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-64 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RAVER COUNTY, FLORIDA B y ,Uo. G Don C. Scur oek, Jr Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-65 adopting a final budget for the Vero Lake Estates Municipal Service Taxing Unit. 37 L_ SEP 10 1906 BOOK 6 5 FAGE 708 Fr SEP 10 1906 8001( b5 F,iliE7j ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously (4-0) adopted Resolution 86-65 approving a final budget of $120,515 for Vero Lake Estates Munici- pal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86-65 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS i 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 1986-87 AND ADOPTING A FINAL BUDGET FOR THE VERO LAKE ESTATES MUNICIPAL SERVICE TAXING UNITI. WHEREAS, the Budget Officer for Indian River County I i ascertained the needs and the fiscal policy of the Board for the j ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 did examine the -.tentative budget and h -Ir! ro law to consider input from the citizeei. of iz,dian River County with respect to the taxes to be levied, the amounts and the uge of the 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 1 other than taxes, and of balances to be brought forward, for the i Vero Lake Estates Municipal Service Taxing Unit are hereby revised `. as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River i County hereby adopts the attached budget as the final budget for f fiscal year 1986-87 for the Vero Lake Estates Municipal Service !I Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 38 By / . G Don C. Scu lock. Jr. Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-66 establishing the assessment rate to be levied by the North Indian River County Fire Protection District. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-66 establishing a millage rate of 0.5 (1% over rollback) for the North County Fire District for fiscal year 1986-87. RESOLUTION NO. 86-66 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER• COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT FOR FISCAL YEAR 1986-87 TO FUND THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT. _ WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the North Indian River County Fire Protection District for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the North Indian River County Fire Protection District does exceed rolled back rate by 1%; and L.._�� . � Y��2y�x� 3�3 BOOK '65 ��® PAGE rSEP 10 1936 BOOK 65 PArGUE 711. WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF. COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, that this Board does herewith levy upon all real and personal taxable property within the North Indian River County Fire Protection District for fiscal year 1986-87 a tax of .5 mills on the dollar for the purpose of funding the North Indian River County Fire Protection District. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and_ the County Auditor shall transmit forthwith a certified -copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Margaret C. Bowman Aye Vice -Ch -airman William C. Wodtke, Jr. Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Absent Commissioner Patrick B. Lyons Aye The Chairman thereupon declared Resolution No. 86-66 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA B y �Csae a, n -L* wz u a, --- MARGARET C. BOWMAN Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-67 adopting a final budget for the North Indian River County Fire Protection District. 40 SEP 10 196 L_ ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously (4-0) adopted Resolution 86-67 approving a final budget of $342,885 for the North County Fire District for fiscal year 1986-87. RESOLUTION NO. 86-67 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1986-87 AND ADOPTING A FINAL BUDGET FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 overeat the end of the year; and WHEREAS, the Board of County Commissioners did examine i the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. _ NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE NORTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the North Indian River County Fire Protection District are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County sitting as the District Board of Fire Commissioners for the North Indian River County Fire Protection District hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the North Indian River County Fire Protection District. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Margaret C. Bowman Aye Vice -Chairman William C. Wodtke, Jr. Aye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Absent Commissioner Patrick B. Lyons Aye The Chairman thereupon declared Resolution No. 86-67 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA , 41 By—�E�� OOK PAGE71_ MARGAR T C. BOWMAN Chairman rr"e- SEP-10 1936 BOOKp-� Attorney Vitunac read aloud the title of proposed Resolution 86-68 establishing the assessment rate to be levied by the West Indian River County Fire Protection District. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously (4-0) adopted Resolution 86-68 establishing a millage rate of .308826 (19.60 over rollback) for the West County Fire District for fiscal year 1986-87. RESOLUTION NO. 86- 68 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONER OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THF TAX MILLAGE- RATE TO BE LEVIED UPON ALL REAL ANE PERSONAL TAXABLE PROPERTY IN THE WEST INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1986-87 FOR THE WEST INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for. the West Indian River County. Fire Protection Municipal Servic( Taxing- Unit for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and balances expectec 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 Indiar River County held numerous public workshops to consider and ament the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for thf total of all budgets, proposed tax millages, the balances, anc reserves, and the total of each major classification of th( receipts and expenditures classified according to account, prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the West Indiar River County Fire Protection Municipal Service Taxing Unit exceedf rolled back rate by 1.9 6 %; and 42 WHEREAS, the Board of County Commissioners did hold e .public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and persona: taxable property within West Indian River County Fire Protectior. Municipal Service Taxing Unit for fiscal year 1986-87 a tax of 08826 mills on the dollar for the purpose of funding the West I Indian River County Fire Protection Municipal Service Taxing I Unit. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in I the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River Coun'ty,, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-68 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONS OF INDIAN RIVER COUNTY, FLOF B y,2." G Don G. Scurlock, Jr. Chairman RS .IDS Attorney Vitunac read aloud the title of proposed Resolution 86-69 adopting a final budget for the West Indian River County Fire Protection District. 43 EIP 10 1986 BOOK 65 PAcc 114 s u 10 1996 BOOK 6:3 PAGE 715 ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-69 approving a final budget of $61,873 for the West County Fire District for fiscal year 1986-87.* _m RESOLUTION NO. 86-.69 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS 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 1986-87 AND ADOPTING A FINAL BUDGET FOR THE WEST INDIAN RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 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 the taxes to be levied, the amounts and the use of the money derived from the levy, of taxes. NOW, THEREFORE,' BE. IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, th 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the West Indian River County Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the West Indian River County Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Don C. Scurlock. Jr. Chairman 44 it Attorney Vitunac read aloud the title of proposed Resolution 86-70 establishing the assessment rate to be levied by the South Indian River County Fire Protection District. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-70 establishing a millage rate of 1.64142 (2% over rollback) for the South County Fire District for fiscal year 1986-87. RESOLUTION NO. 86- 70 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS FOR THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, ESTAB"LISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT FOR FISCAL YEAR 1986-87 TO FUND THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT. WHEREAS, the Budget Offiber of Indian River County prepared and presented to the County Commission a tentative budget for the South Indian River County Fire Protection District for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated -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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the I receipts and expenditures classified according to accounts I prescribed by the appropriate State agencies; and WHEREAS, the proposed millage rate for the South Indian River County Fire Protection District does exceed rolled back 45 rate by _%; and BOOK 66 P4,r 16 S E P 10 1936 S E P 1� d BOOK 65 pnc. 717 WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE BOARD OF FIRE COMMISSIONERS FOR THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, that this Board does herewith levy upon all real and personal taxable property within the South Indian River County Fire Protection District for fiscal year 1986-87 a tax of 1.64142 mills on the dollar for the purpose of funding the South Indian River County Fire Protection District. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified. _copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. - .-' Lyons The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye. Vice -Chairman Patrick B. Lyons -- Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird. Absent I Commissioner William C. Wodtke, Jr. Aye I The Chairman thereupon declared Resolution No. 86-70 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER C.OUNTY, FLORIDA By C Don C. Scur lock, Jr. Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-71 adopting a final budget for the South Indian River County Fire Protection District. 46 r a "I Q,,_ 4 �,_ E�l ON MOTION by Commissioner Lyons, SECONDED by Commis- sioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-71 approving a final budget of $4,230,500 for the. South County Fire District for fiscal year 1986-87. RESOLUTION NO. 86-71 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA. SITTING AS THE- DISTRICT HE-DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1986-87 AND ADOPTING A FINAL BUDGET FOR THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the .ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 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 the taxes to be levied, the amounts and the use of the i money derived from the levy of taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE DISTRICT BOARD OF FIRE -COMMISSIONERS FOR THE SOUTH INDIAN RIVER COUNTY FIRE PROTECTION DISTRICT, that: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the South Indian River County Fire Protection District are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County sitting as the District Board of Fire Commissioners for the South Indian River County Fire Protection District hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the South Indian River County Fire Protection District. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded k dte by Commissioner Woslid, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye , Vice -Chairman Patrick B. Lyons Aye I Commissioner Margaret C. Bowman Aye I Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-71 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS 47 OF INDIAN RIVER COU TY, XLnRIDj By �... c DON C. SCU L , J Chairm890K Fr�ut 9 10 1 41. r- -1 SEP I BOOK 65 F;{,F 719 Attorney Vitunac read aloud the title of proposed Resolution 86-72 establishing the assessment rate to be levied by the Gifford Street Lighting Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86- 72 providing for an assessment of $9.00 per parcel/acre for the Gifford Street Lighting Municipal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86-Z A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAX f=;, '°' GIFFORD STREET LIGHTING MUNICIPAL T -OR FISCAL YEAR 1986-87 TO FUND THE GIFFORD STREET LIGE ' MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for Ah,e Gifford Street Lighting .Municipal Service Taxing Unit of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and 48 WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $ q_() per parcel/acre or any portion of an acre of real property within the boundaries of the Gifford Street Light Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner yons who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, th-e vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye i Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-72 duly passed and adopted this 10thday of September, 1986. BOARD OF COUNTY COMMISSIONJRS OF INDIAN RIVER COUNTY, FLO ID By i G Don C. Scurlock, Jr. Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-71 adopting a final budget for the Gifford Street Lighting Municipal Service Taxing Unit. 49 t BOOK t� EP I �EP;1® '19036 B00'K ON MOTION by Commissioner Lyons, SECONDED by 5 u 7,'91 7 Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-73 approving a final budget of $64,100 for the Gifford Street Lighting Munici- pal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86-73 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS,. I OF INDIAN RIVER COUNTY, FLORIDA. AMENDING THE COUNtY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN I TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1986-87 AND ADOPTING A FINAL BUDGET FOR THE GIFFORD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 including all estimates of receipts, taxes to b^ brought forward anu expected to be i .,auied expenditures, reserves, _and balances to be carried over at the end of the year; and WHEREAS, the Board of County Commissioners 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 the taxes to be levied, the amounts and the use of the money derived from the levy of taxes. NOW. THEREFORE, BE -IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, the 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Gifford .Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the Gifford Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded rby Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 5.0 By Don C. Sculqock, Jr. Chairman i Attorney Vitunac read aloud the title of proposed Resolution 86-74 establishing the assessment rate to be levied by the Laurelwood Street Lighting Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-74 providing for an assessment of $23.00 per parcel/acre for the Laurelwood Street Lighting Municipal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86-74 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE LAURELWOOD STREE _ LIGHTING MUNICIPAL -SERVICE TAXING UNIT FOR FISCAL YEAR 1986-87 TO FUND .THE LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. - WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative budget for the Laurelwood Street Lighting Municipal Service Taxing Unit of Indian River. County, Florida for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds -therein as provided by law, including all estimated receipts, taxes to be levied, and I balances expected to be brought forward, and all estimated expenditures, reserves, and balances to be carried over at the end ! of the year; and j ! I WHEREAS, the Board of County Commissioners of Indian River County held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and 51 SP ® �9�6 BOOK Face 722 S E P 10 1936 BOOK 6 5 F,1GE 7? 3 WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, th this Board does herewith assess $23.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Laurelwood Street Light Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the assessment as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to_ the Tax Collector for Indian River County, and to the -Department- of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Marg, C. Bowman Aye Commissioner Richard 1q. 1ird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-74 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA ByZ'&G Don C. Scu lock, Jr. Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-75 adopting a final budget for the Laurelwood Street Lighting Municipal Service Taxing Unit. 52 Lt i 'ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-75 approving a final budget of $9,250 for the Laurelwood Street Lighting Munici- pal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86-75 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE COUN' BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL YEAR 1986-87 AND ADOPTING A FINAL BUDGET FOR THE LAURELWOOD STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS. the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 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 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 the taxes to be levied, the amounts and the use of the• money derived from the levy of taxes. , NOW, THEREFORE, BE•IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA; th 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Laurelwood Street Lighting Municipal Service Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for fiscal year 1986-87 for the Laurelwood Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September. 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By . C Don C. Scur ock, Jr. Chairman 53 hY t SEP 10 1986 BOOK ! F,�GE S E F 1 � "S BOOK 65 FD, r 7`'b Attorney Vitunac read aloud the title of proposed Resolution 86-76 establishing the assessment rate to be levied by the Rockridge Street Lighting Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Bowman, the Board unanimously (4-0) adopted Resolution 86-76 providing for an assessment of $5.00 per parcel/acre-for the Rockridge Street Lighting Municipal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86-76 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE ROCKRIDGE STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR; 1986-87 TO FUND THE ROCKRIDGE STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared' and presented to the County Commission a tentative budget for the Rockridge Street Lighting: Municipal Service Taxing Unit of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated receipts, taxes to be levied, and I 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according prescribed by the appropriate State agencies; and 54 to accounts WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF -COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith assess a rate of $ 5.00 per parcel/acre or any portion of an acre of real property within the boundaries of the Rockridge Street Light Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the rate as adopted herein I shall be filed in the Office of the County Auditor and in the Public Records and the County Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for � Indian River County, to the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, th-a-vot-e was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman -Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-76 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSION OF INDIAN RIVER COUNTY, FLU By 4C Don C. Scur ock , Jr. Chairman ;RS1till Attorney Vitunac read aloud the title of proposed Resolution 86-77 adopting a final budget for the Rockridge Street Lighting Municipal Service Taxing Unit. 55 'SEP 10 d BOOK 6 r�1H .1 � I SEP 10 16"''- BOOK ON MOTION by Commissioner Lyons, SECONDED by 65 Ff1,E 7 f;?7 Commissioner Bowman, the Board unanimously (4-0) adopted Resolution 86-77 approving a final budget of $4,023 for the Rockridge Street Lighting Munici- pal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86- 77 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS _ 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 1986-87 AND ADOPTING A FINAL BUDGET. FOR THE ROCKRIDGE STREET .LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a ' tentative budget for fiscal year 1986-87 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 c.- year; and WHEREAS, the Board of County Commissioners did examine i the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with I respect to the taxes to be levied, the amounts and the use of the j money derived from the levy of'taxes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, th8t i 1. the County Budget Officer's estimates of receipts i other than taxes, and of balances to be brought forward, for the Rockridge Street Lighting Municipal Service Taxing Unit are hereby I' revised as set forth in Exhibit A attached hereto, and i 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget for i fiscal year 1986-87 for the Rockridge Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner Bowman and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Ave The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 56 By c Don C. Scur ock, Jr. Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-78 establishing the assessment rate to be levied by the Vero Highlands Street Lighting Municipal Service Taxing Unit. ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) adopted Resolution 86-78 providing for an assessment of $12.50 per parcel/acre for the Vero Highlands Street Lighting Municipal Service Taxing Unit for fiscal year 1986-87. RESOLUTION NO. 86- 78 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL REAL AND PERSONAL TAXABLE PROPERTY IN THE VERO HIGHLANDS STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR 1986-87 TO FUND THE VERO HIGHLANDS STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. WHEREAS, the Budget Officer of Indian River County prepared and presented to the County Commission a tentative_budget for the Laurelwood Street Lighting Municipal Service Taxing Unit of Indian River County, Florida for the fiscal year commencing on the 1st day of October, 1986, and ending on the 30th day of September, 1987, addressing each of the funds therein as provided by law, including all estimated 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 held numerous public workshops to consider and amend the tentative budget as presented; and WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets showing for each budget and for the total of all budgets, proposed tax millages, the balances, and reserves, and the total of each major classification of the receipts and expenditures classified according to accounts prescribed by the appropriate State agencies; and 57 S E BOOK .:C SEF 1® l a BOOK 65 F"" 0p� WHEREAS, the Board of County Commissioners did hold a public hearing to review and adopt a tentative budget; and WHEREAS, the final budget hearing has been properly advertised and held in accordance with applicable Florida law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, thi this Board does herewith assess $12_5() per parcel/acre or any portion of an acre of real property within the boundaries of the Vero Highlands Street Light Municipal Service Taxing Unit. BE IT FURTHER RESOLVED that the assessment as adopted herein shall be filed in the Office of the County Auditor and in the Public Records and the County. Auditor shall transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County, to -the Tax Collector for Indian River County, and to the Department of Revenue of the State of Florida. The foregoing resolution was offered Lyons who moved its adoption. ThP r-,- was seconded try Commissioner Wodtke and, u_ __ .b put to a vote, the vote was as follows: Chairman Don- C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-78 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By / . C Don C. Scurlock, Jr Chairman Attorney Vitunac read aloud the title of proposed Resolution 86-79 adopting a final budget for the Vero Highlands Street Lighting Municipal Service Taxing Unit. 58 It ON MOTION by Commissioner Lyons, SECONDED by Com- missioner Wodtke the Board unanimously (4-0) adopted Resolution 86-79 approving a final budget of $55,007 for the Vero Highlands Street Lighting Municipal Service Taxing Unit for fiscal year 1986-87. II RESOLUTION NO. 86- 79 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS 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 1986-87 AND ADOPTING A FINAL BUDGET FOR THE VERO HIGHLANDS STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT. - WHEREAS, the Budget Officer for Indian River County ascertained the needs and the fiscal policy of the Board for the ensuing fiscal year and did prepare and present to the Board a tentative budget for fiscal year 1986-87 including all estimates of receipts, taxes to be levied, and balances expected to be i 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 did examine I the tentative budget and held public hearings pursuant to law to consider input from the citizens of Indian River County with respect to the taxes to be levied, the amounts and the use of thae I money derived from the levy of taxes. NOW, THEREFORE, BE _IT RESOLVED BY THE BOARD OF--! COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, thit: 1. the County Budget Officer's estimates of receipts other than taxes, and of balances to be brought forward, for the Vero Highlands Street Lighting Municipal Service 'Taxing Unit are hereby revised as set forth in Exhibit A attached hereto, and 2. the Board of County Commissioners of Indian River County hereby adopts the attached budget as the final budget' for fiscal year 1986-87 for the Vero Highlands Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Lyons who moved its adoption. The motion was seconded by Commissioner 1NndrkP and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice -Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared the resolution duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 01 I By. �. C_ Don C. Seurl6ck, Jr. (/ Chairman 59 SEP 10 BOOK Pnu '130 SEP 1 '��6 800#( 6 5 F;t P Attorney Vitunac read aloud the title of proposed Resolution 86-80 adopting a final budget for the remaining non -taxing funds of the County, as follows: Street Light Districts: Porpoise Point Street Lighting District Single Light Districts Laurel Court Street Lighting District Other Operating Funds: 1985 Ref. 8 Improvement Bonds Section 8 Rental Assistance Housing Authority Fund Secondary Roads Const. Trust Fund Special Law Enforcement Fund Pistol Permits Fund Parks Development Fund Police Academy Fund Tree Fines Funds Environmental_ Control F; --- Court Faciliti Petition Paving.,: Road Improvement Fees Capital Projects: - Gifford Road Improvement New County 'Jail Indian River Boulevard South Bt -,h Street Indian River Boulevard North Minimum Security Facility Enterprise 8 Internal Service Funds: Sanitary Landfill Water 8 Sewer Utilities Impact Fees Fleet Management Building Department Citrus Grove Golf Course u 1 , 600 1,850 774 1,064,497 734,093 69,320 5,617,794 199,935 2,950 113,000 30,800 21,100 2,600 82,828 265,000 333,000 290,000 1,000,000 3,470,000 95,000 436,000 2,603,799 1,431,286 3,463,306 850,000 1,227,961 619,641 50,000 450,000 ON MOTION by Commissioner Lyons, SECONDED by Commissioner Wodtke, the Board unanimously (4-0) approved Resolution 86-80 adopting final budgets for the above Funds for fiscal year 1986-87. 60 RESOLUTION NO. 86-80 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FISCAL YEAR 1986-87 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 I set forth in the attachment to this resolution for the following Ifunds: L- Street Lighting Districts: Porpoise Point Street Lighting District MSTU Single Light District Laurel Court Street Lighting District Other Operating Funds: 1985 Series Bonds - Improvement Section 8 Rental Assistance - - Housing Authority Secondary Roads Construction Trust Fund Special Law Enforcement Fund Pistol Permits Fund Parks Development Police Academy Fund Tree Fines Fund Environmental Control Fine Court Facilities Fund Petition Paving Fund Road Improvement Fees Capital Project/Construction Funds: Gifford Road Improvements New County Jail Indian River Boulevard South 8th Street Indian River Boulevard North Minimum Security Facility Enterprise and Internal Service Funds: Sanitary Landfill Water & Sewer Utilities Impact Fees Fleet Management Building Department Citrus Grove Golf Course 61 BOOK 65 PA -UE 7132 R 10 0oola BOOK `��L73 The foregoing resolution was offered by Commissioner ,yons who moved its adoption. The motion was seconded by Commissioner Wodtke and, upon being put to a vote, the vote was as follows: Chairman Don C. Scurlock, Jr. Aye Vice Chairman Patrick B. Lyons Aye Commissioner Margaret C. Bowman Aye Commissioner Richard N. Bird Absent Commissioner William C. Wodtke, Jr. Aye The Chairman thereupon declared Resolution No. 86-80 duly passed and adopted this 10th day of September, 1986. BOARD OF COUNTY COMMISSIONERS OF Irrr.1T ` COUNTY, FLORIDA Ly / E Don C. Scurlock, J Chairman There being no further business, on Motion duly made, seconded and carried, the Board adjourned at 6:30 o'clock P.M. ATTEST: Clerk 62 Chairman