HomeMy WebLinkAbout9/14/1988SPECIAL MEETING
FINAL BUDGET HEARING
September 14, 1988
The Board of County Commissioners of Indian River County,
Florida, met in Special Session at the County Commission Chambers,
1840 25th Street, Vero Beach, Florida, on Wednesday, September
14, 1988, at 5:01 o'clock P.M. Present were Don C. Scurlock,
Jr., Chairman; Gary C. Wheeler, Vice_Chairman; Richard N. Bird;
Margaret C. Bowman; and Carolyn K. Eggert. Also present were
William G. Collins 11, Acting County Administrator; Charles P.
Vitunac, Attorney to the Board of County Commissioners; Joseph
Baird, OMB Director; and Barbara Bonnah, Deputy Clerk.
Chairman Scurlock called the meeting to order, and Vice
Chairman Wheeler led the Pledge of Allegiance to the Flag.
The hour of 5:01 o'clock P.M. having passed, the Deputy
Clerk read the following Notices with Proof of Publication
attached, to wit: VERO BEACH PRESS.JOURNAL
' Pyblished Deily
. Vero Coach, 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 daily newspaper published
at Vero
Bleach In Indian River County, Florida: that the attached copy of advertisement, being
a 1
• in the matter of �/� m
In the _ Court, was pub-
lished In said newspaper in the issues ofc�� O X
Affiant further says that the said Vero Beach Press -Journal is a newspaper published at
Vero Beach, In said Indian River County, Florida, and that the said newspaper has heretofore
been continuously published In said Indian River County, Florida, each daily and has been
entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun-
ty, Florida, for a period of one year next preceding the first publication of the attached copy of
advertisement; 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
advertisement for publication in the said newspaper. p
Sworn to and subsce beta me this
rib —. day of A.D. 19 0 g
siness Manager)
County:-Fleridai^
(SEAL)
Notary Public, Stote of Florida
My Commialon Expires June 29, 1989
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u.
NOTICE OF
' TAX, INCREASE.4
' 9 The Board of County Commissioners of
Indian 'Alver Cotfnty has tenatively
adopted a measure to increase its prop-
erty tax levy by 3.7%.
All concerned citizens are invited' to;.
attend a public hearing on the tax In=
('~crease to be held Wednesday, Septem-
ber 14, 1988 at 5:01 p.m. in the County
is ••,t
Commission Chambers at 1840` 25th
' Street,,yVero Beach, Florida.
I
'., A FINAL DECISION on the proposed tax
it; increase will be made at this time..
'YA
VERO BEACH PRESS -JOURNAL
Published Dally
Vere Beach. Indian River County. Florida
COUNTY OF INDIAN RIVER: STATE OF FLORIDA
Before the undersigned aulhorlly personally appeared J. J. Schumann, Jr. who on oath
at Vero Beach n Indian River s that its Is Bust County,lFlorida; ; Vero that the attached copy a 1 advertisement, (being
a
n the matter of &IIAL r�Q ^ ph oil:Q4r i
In the ` court, was pub-
lished
uslished in said newspaper In the issues oft_
Afflant further says that the said Vero Beach Press -Journal Is a newspaper published at
Vero Beach, In said Indian River Count, Florida, and that the said newspaper has heretofore
been continuously published In said Indian River County, Florida. each daily and has been
entered as second class mail matter at thepost off ice in Vero Beach, in sold Indian River Coun.
t, Florida, for a period of one year next preceding the first publication of the attached copy of
advertisement; 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
advertisement for publication In the said newspaper.
it IS'S
Sworn to amt subscribed befor me this t day of A.D. 1g-ta.1L_
_ �iness Menageq
( vet
(SEAL) ,
Notary Public. Sh” of Plerida
My C ftsfon Exptres Juan 29, 19P
I -W am eq res.►.—. ixr.
Chairman Scurlock announced that the purpose of this Special
Meeting is to consider and adopt the Final Budget for fiscal year
1988-89, which begins October 1st. He explained that the State
Legislature mandates when we meet, and unfortunately the budget
process has to take place in the summertime. At that time we
hold continuous budget workshops where all departments and
Constitutional Officers appear for the Commission to review their
proposed budgets to cull down and to add or delete items prior to
two public meetings mandated by the State to occur after 5:01
o'clock P.M. The preliminary hearing took place last Wednesday
and this is the final budget hearing. The process to be followed
tonight is that we will open the public hearing on each fund;
then we will announce the percentage increase in millage over
rollback rate necessary to fund that budget, if any, and the
specific purposes for which the ad valorem taxes are being
4
'S E P 14 1 4 r.20
increased. We then will receive the public comments. After the
hearing is closed, the Board will consider any proposed
amendments and calculate revised rate, if revised. We will adopt
a millage rate, we will adopt a budget and announce a percent, if
any, by which the recomputed millage rate exceeds rollback. We
will review all the taxing funds, which include the General Fund,
Transportation Fund, General Purpose Municipal Service Taxing
Fund (MSTU), Vero Lakes Estates MSTU, the Fire Districts, and the
various Street Lighting Districts and then review the budgets for
the remaining funds.
Chairman Scurlock advised that the final budget hearing on
the Solid Waste Disposal District assessments will be September
22, 1988 at 1:00 P.M., and residents have until September 16,
1988 to file formal appeals on their assessments.
Chairman Scurlock emphasized that there are several things
that we are not -here to discuss tonight, i.e. the School Board
budget or those items over which the Board of County
Commissioners or Constitutional Officers have no control. We
also are not here to discuss the assessed values set by the
Property Appraiser, which should be discussed directly with the
Property Appraiser or appealed to the Property Appraisal
Adjustment Board.
To fulfill legal requirements, the millage increase over
rollback millage must be stated. 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 county -wide
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.
Chairman Scurlock informed the audience that the aggregate
millage is 7.4235; the aggregate millage rollback is 7.1634; the
proposed aggregate is a 3.7% increase over rollback millage.
5 Boor F�A.n 20
SEP 14 198
That is the overall picture before we get into the specifics.
GENERAL FUND
Chairman Scurlock announced that the amount of millage
reflected on the TRIM notice is 5.0386, which has since been
reduced through our budget process to 4.9673. Our proposed
millage of 4.9673 is a 5.4% increase over the rollback millage of
4.7137. The County's proposed General Fund budget is
$28,028,203. This current year it is $25,054,208. The major
reasons for the 5.4% increase over rollback millage are as
follows:
Fund.
1) We have placed $1 -million for construction of libraries
in this budget.
2) The Sheriff's budget is up $799,885. This increase is
due to the full -year effect of the additional officers
that were phased in with the completion of our new jail
facilities, for which staffing levels are mandated by
the State.
3) Transfers out of $310,000, the majority of which are for
Road 8 Bridge.
4) A salary reserve fund of $852,698 is set up within this
budget to be used to implement the salary increases that
will be approved in the final wage package after the
Board reviews the amended salary study prepared by
Administrator Collins.
5) A cash carry forward increase of $200,000, which will
hold us over from October 1st into December when the tax
revenues finally start to come in.
Chairman Scurlock opened the public hearing,on the General
Ann Robinson, Supervisor of Elections, explained that she
had talked with Chairman Scurlock today about the possibility of
adding an IBM system to her budget for fiscal year 1988-89. She
was very pleased with a proposal IBM made today during a workshop
for a computer that was not available when she submitted her
budget to the Board on May 1, 1988, as required by law. She had
intended to bring this to the Board's attention in a couple of
weeks after she had had a chance to discuss it thoroughly with
each of the Commissioners, but in order to start out the budget
year properly, Chairman Scurlock suggested that she request the
Board's approval of this budget amendment tonight.
P 14 1988 6 Boor. 74 f,, cF 4.104
The proposal by IBM is to place the computer in the
Elections Office for 60 days at no cost to make sure that we can
make the transition from the County's IBM 38. Mrs. Robinson
did not believe it would be fair to continue to have
approximately $40,000 worth of costs reflected in the Clerk's
Data Processing budget for voter registration work that belongs
in the Elections budget. IBM's price of $30,000 plus
approximately $2,000 for maintenance are very fine prices from
the government state contract, and this would be a one-time
outlay of $30,000 to operate in the future at the cost of
approximately $20,000 a year. Therefore, it.would save the
Elections Office and, thus the County, a considerable sum of
money. in addition to that it would put the computerization of
voter registration under the control of the Supervisor of
Elections where it belongs.
Chairman Scurlock questioned the $40,000 cost reflected in
the Clerk's budget, and asked what amount would be transferred
from the.Clerk's budget to the Supervisor's budget.
OMB Director Joe Baird felt it would be very difficult to
tell exactly how much the Supervisor of Elections actually
impacts the Clerk's Data Processing budget.
Don Hylton, Director of Data Processing, felt it definitely
would impact -the Clerk's Office to remove the labor that is
involved for voter registration. He pointed out, however, that
this work has been done with the current staffing, which has not
increased in the last 4 years, even though the usage by county
departments has increased substantially. Mr. Hylton could not
say at this time where any one individual would be cut from the
payroll, but felt there would be a savings in paper and operation
costs of running the system. He could not see how they could cut
$30,000-$32,000 out of their budget at this time.
Supervisor Robinson pointed out that if the Board approves
this computer,
it would free up more space for more
county
SEP
14 19887
°�
�
FAr �
departments to go on the IBM -38, but Chairman Scurlock was
concerned that if everybody moves off the Data Processing system
and ends up doing their own thing, the big IBM 38 won't be
working to its potential.
Mrs. Robinson emphasized that she felt justified in asking
this of the Board because it would be far more appropriate to
have this under her control and it would cost less. It really
should have been in her budget back in 1986 and 1987 because the
law requires her to have voters registration under her control.
Chairman Scurlock did not have any problem with who has
control, but did have a problem with increasing the Elections
budget by $32,000 without seeing where we are going to reduce it
by that amount in another part of the budget.
Commissioner Eggert was very much in support of a
._centralized computer system, but found it very hard to argue with
a constitutiona_1 officer as opposed to a department head.
Commissioner Bird asked if there are skilled programmers in
the Election Office to operate this computer, and Supervisor
Robinson advised that we won't need them. All the software that
is on the IBM 38 now can be transitioned to this without any
problem. The best thing about IBM's offer is that she would have
the use of this computer in her office for 60 days and IBM will
send people to train us at no cost. In addition, we would not be
required to pay for it until we are well satisfied with it.
Lengthy discussion ensued regarding the pros and cons of a
centralized computer system and the Clerk's responsibility in
that area.
Commissioner Bird was reluctant to spend an additional
$32,000 this year, and Commissioner Wheeler stated that he has
always been in support of a centralized system, but it has not
happened. He pointed out that the Supervisor of Elections is the
8
SEP 1A 1988nor 74�, :
only constitutional officer who does not have her own computer
system.
Mr. Hylton advised that currently Data Processing is running
at 80% capacity, but there have been requests from several
departments which have not been met, such as Planning. Mr.
Hylton noted that there were 24 users when he started work with
the County and now there are 180. The State has mandated that
the Clerk must institute by 1990 the transfer of all statistical
crime reporting from the Sheriff's Dept., and two full-time
people are trying to get that together. However, he felt that
they have utilized the IBM 38 to the best advantage with the 4
full-time programmers on payroll at the present time. He felt
possibly some consideration could be given to a reduction in
staff in the 1990-91 budget year if the Clerk isn't hit with any
more major changes.
Director Baird believed that since we have such a low
contingency balance going into this year, there should be some
effect on the Clerk's Office, but he felt what Mr. Hylton is
saying is that there won't be a $32,000 effect on the Clerk's
budget.
Chairman Scurlock suggested that we place the $32,000 in the
Elections budget at this time and then make some final
determinations. That way we would be addressing it up front, and
then if we have any line item transfers or budget amendments,
such as possible decreases on the Clerk's side, they can be done
at the appropriate time.
Supervisor Robinson said she has been trying to be straight
forward right from the beginning, and emphasized that it should
be in her budget. She had asked for this back in 1986-87 and
1987-88 but the reason she didn't go ahead and try to get another
system prior to this is that all the systems were priced at
$50,000 and up, and she couldn't justify coming to the Board and
asking for that amount. The $32,000 cost for this system would a
a
one-time expense and would come under capital
improvements.
SEP
1
9
1999
BOOK 74 r; L
�M
Further, she did not feel she would have to put on another
full-time person until next summer and that would be at a salary
of approximately $20,000, which could be absorbed into her budget
for the remainder of the 1988-89 fiscal year.
Commissioner Bird suggested that we delay purchasing the
computer for a year or so until Data Processing is at full
capacity, but Mrs. Robinson emphasized that this offer could not
have been timed better. Since there were so many elections this
year, we could not have done it. However, after November 8th,
all that will drop off and in odd -numbered years we normally have
very few elections. So this is the perfect time to move on with
getting a system in her office and getting her people trained on
the use of it.
MOTION WAS MADE by Commissioner Wheeler, SECONDED
by Commissioner Bowman, that the Board authorize
the transfer of $33,000 from the General Fund
contingencies to the Supervisor of Elections budget
for fiscal year 1988-89 for the capital outlay and
maintenance of a computer system; and authorize staff
to see if we can get some of that back from the Clerk's
budget if there is any there.
Under discussion Commissioner Eggert pointed out that they
would only need 7 months or so of the maintenance cost, and
Supervisor Robinson stated that she would be very glad to adjust
that figure.
Discussion continued on the timing of this purchase, and
Chairman Scurlock and Commissioner Bird stated that they had
changed their position since Mrs. Robinson has said she needs the
equipment and cannot train a person in the 89-90 fiscal year.
THE CHAIRMAN CALLED FOR THE QUESTION. The Motion
was voted on and carried unanimously.
10 BOOK 74 PAGE '40
GENERAL FUND
Director Baird announced that the General Fund contingencies
balance now has been reduced to $767,000 from $800,000.
There being no others who wished to be heard, the Chairman
closed the public hearing for the General Fund.
Chairman Scurlock announced that there is no need -to
recalculate any millage because that will remain the same.
Attorney Vitunac advised that the law requires that the
millage rate resolution be read in its entirety, and that it is
not necessary to read the resolution adopting the final budget
for the various funds. However, it is necessary to have a Motion
to adopt each resolution.
Attorney Vitunac thereupon read aloud in its entirety
proposed Resolution 88-58 establishing the millage rate for the
General Fund at 4.9673 which is 5.40 over rollback.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-58, establishing a millage rate of 4.9673
(5.4% over rollback) for the General Fund for fiscal
year 1988-89.
RESOLUTION NO. 88- 58
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 1988-89 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 first day of October,
1988, and ending on the 30th day of September, 1989,
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
1 1 fir:
S E P 14 1988
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
oposed millage rate for the General Fund
WHEREAS, the pr
exceeds rolled back rate by 5.4%; and
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 i
1988-89 a tax of 4.9673 mills on the dollar for the purpose
of funding the General Fund of Indian River County. j
BE IT FURTHER RESOLVED that the millage as adopted
herein shall be filed in the Office of the County Auditor
1
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
Egaert __ who moved its adoption. The motion was
seconded by Commissioner Wheeler and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C., Bowman Aye
Commissioner Carolyn K. Eggert
The Chairman thereupon declared Resolution No. 88-58
duly passed and adopted this 14th day of September , 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: B
Y on c r ock, r
Chairman
EP 14 7 2 BOOK A F.�cF.?10
ON MOTION by Commissioner Bird, SECONDED by
Commissioner Eggert, the Board unanimously adopted
Resolution 88-59 approving a final budget of
$28,028,203 for the General Fund for fiscal year
1988-89.
RESOLUTION NO. 88- 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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE GENERAL FUND.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
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 hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the General Fund.
The foregoing resolution was offered by Commissioner
Bird who moved its adoption. The motion was
seconded by Commissioner Eggert and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No.88-59
duly passed and adopted this 14th day of September , 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By _
o ur ock, J .
13 Chairman
BOOK
14 cf .
to
O
0
R
ESTIMATED RECEIPTS AND BALANCES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Transfers
Cash Galances Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS:
Ca Cenral Goverrtwnt
Public Safety
Physical Environment
Transportation
Eecnomlc Envirorment
Human Services
Culture/Recreation
Interfund Transfers
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward - September 30, 1939
TOTAL BUDGET
Proposed Millage
Rollback Millage
INDIAN RIVER COUNTY
TAXING AUTHORITIES
PROPOSED BUDGET FOR FY 88-89
REVISED: 09-15-68
GENERAL
VERO LAKES
PURPOSE
ESTATES
MUNICIPAL
MUNICIPAL
SOLID WASTE
TRANSPORTATION
SERVICE
SERVICE
MANAGEMENT
GENERAL FUND
FUND
TAXING UNIT
TAXING UNIT
DISTRICT
TOTAL
0
-� 0
0
0
0
0
962,437
628,648
2,720,44S
0
0
4,311,530
2,140,626
126,481
2,765,000
4,000
3,514,939
8,551,046
18,940,862
0
4,260,875
59,700
......................
0
..............
23,261,437
..............
..............
22,043,925
...............
755,129
...........
9,746,320
63,700
3,514,939
36,124,013
(1,102,196)
(37,757)
(487,316)
(3,185)
(175,747)
(1,806,201)
20,941,729
717,372
9,259,004
60,515
3,339,192
34,317,812
4,689,180
4,308,191
0
10,000
0
9,007,371
2,397,294
1,779,334
855,845
38,185
......................
535,130
..............
5,605,788
..............
..............
28,028,203
...............
6,804,897
...........
•10,114,849
108,700
3,874,322
48,930,971
6,599,163
224,710
667,007
0
0
7,490,880
12,294,261
9
152,360
0
0
12,446,621
167,416
0
77,501 ,
0
3,258,620
3,503,537
0
5,407,147
79,781
81,700
- 0
5,548,628
92,743•
0
0 .
0
0
92,743
1,207,940
0
0
0
0
1,207,940
1,553,129
0
328,761 '
0
0
1,881,890
2,868,853
0
7,228,438
0
......................
0
..............
10,097,291
..............
..............
24,783,505
...............
5,631,857
...........
8,533,848
81,700
3,258,620
42,289,530
1,619,698
300,000
760,782
27,000
0
2,707,480
1,625,000
873,040
820,219
0
......................
615,702
..............
3,318,259
..............
..............
28,028,203
...........
6,804,897
...........
10,114,849
108,700
3,874,322
48,930,971
4.9673 mills
2.0702 mills
$15.00 PER PARCEL/ACRE
$31.50 PER
EQUIVALEh:
4.7137 mills
2.2478 mills
RESIDENTIAL
UNIT
1
1
TRANSPORTATION FUND
Chairman Scurlock explained that there is no millage
assessment for this fund as it is subsidized from the General
Fund and MSTU. The proposed budget is $6,804,897, an increase of
$537,447.
The Chairman opened the public hearing on the Transportation
Fund. There being no one who wished to be heard, the Chairman
closed the Public Hearing.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-60 approving a final budget of
$6,804,897 for the Transportation Fund for fiscal year
1988-89.
0
14
SEP 14 1988 Boor 74 F,,ca �2-0l
RESOLUTION NO. 88- 60
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE TRANSPORTATION FUND.
WHEREAS, the Budget Officer of 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 1988-89
i
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated i
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian ~
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Transportation Fund are hereby revised as set forth in
Exhibit "A" attached hereto.
Z. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Transportation Fund.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-60
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C. ScUrlock,- r
Chairman
P14, T r�3p �1 5 BOOK 74FA,
INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 138-89 REVISEOt 09-15-88
GENERAL
VERO LAKES
PURPOSE
ESTATES
MUNICIPAL
MUNICIPAL
SOLID WASTE
TRANSPORTATION
SERVICE
SERVICE
MANAGEMENT
GENERAL FUND
FUND
TAKING UNIT
TAKING UNIT
DISTRICT
TOTAL
ESTIMATED RECEIPTS AND RALANCES:
Federal Sources
0
0
0
0
0
0
State Sources
962,437
628,648
2,720,445
0
0
4,311,530
Local Sources
2,140,626
126,481
2,765,000
4,000
3,514,939
8,551,046
Ad Valorem Taxes
18,940,862
..............
0
...............
4,260,875
59,700
0
23,261,437
Sub-Total
22,043,925
755,129
...........
9,746,320
......................
63,700
..............
3,514,939
......--------
36,124,013
Less 5% per F. S. 129.01(2)(b)
(1,102,196)
(37,757)
(487,316)
(3,185)
(175,747)
(1,806,201)
Net
20,941,729
717,372
9,259,004
60,515
3,339,192
34,317,812
Transfers
4,689,180
4,308,191
0
10,000
0
9,007,371
Cash Balances Forward October 1, 1988
2,397,294
..............
1,779,334
...............
855,845
...........
38,185
......................
535,130
5,605,788
TOTAL ESTIMATED RECEIPTS AND BALANCES
28,028,203
6,804,897
•10,114,849
108,700
..............
3,874,322
..............
48,930,971
APPROPRIATIONS:
,
General Government
6,599,163
224,710
667,007
0
0
7,490,880
Public Safety
12,294,261
0
152,360
0
0
12,446,621
Physical Environment
167,416
0
77,501
0
3,258,620
3,503,537
Transportation
0
5,407,147
79,781.
81,700
0
5,568,628
Economic Environment
92,743
0
0 .
0
0
92,743
Human Services
1,207,940
0
0
0
0
1,207,940
Culture/Recreation
1,553,129
0
328,761
0
0
1,881,890
Interfund Transfers
2,868,853
--------------
0
...............
7,228,438 :.
0
0
10,097;291
TOTAL APPROPRIATIONS
24,783,505
5,631,857
...........
8,533,848
......................
81,700
--------------
3,258,620
..............
42,289,530
Reserve for Contingencies
1,619,698
300,000
760,782
27,000
0
2,707,480
Cash Forward - September 30, 1989
1,625,000
..............
873,040
..........
820,219
0
615,702
3,315,259
TOTAL BUDGET
28,028,203
6,804,897
...........
10,114,849
......................
108,700
..............
3,874,322
..............
48,930,971
Proposed Millage
4.9673 mills
2.0702 mills
$15.00 PER PARCEL/ACRE
$31.50 PER
EQUIVALENT
Rollback Millage
4.7137 mills
2.2478 mills
RESIDENTIAL
UNIT
GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT
Chairman Scurlock announced that the proposed miliage rate
of 2.0702 is less than rollback millage and the proposed budget
is $10,114,849.
The Chairman opened the public hearing on the M.S.T.U. Fund.
There being no one who wished to be heard, the Chairman closed
the Public Hearing.
Attorney Vitunac advised that all the subsequent millage
resolutions are identical to the one just read except for the
name of the fund and the millage rate. He stated he would read
any or all of the proposed resolutions in full if anyone in the
audience wished to hear them. No one asked to have the entire
resolutions read.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously
adopted Resolution 88-61 establishing a millage
rate of 2.0702 for the M.S.T.U. Fund for fiscal
year 1988-89.
RESOLUTION N0. 88-61
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING THE
TAX MI LLAGE RATE TO BE LEVIED UPON ALL REAL AND .
PERSONAL TAXABLE PROPERTY IN THE MULTIPURPOSE
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1988-89 FOR 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 Multipurpose Municipal Service Taxing Unit of
Indian River County, Florida, for the fiscal year commencing
on the first day of October, 1988, and ending on the 30th
day of September, 1989, 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
17 mor 7 4 P,, �E
SEP 14 1985
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 Multipurpose
Municipal Service Taxing Unit does not exceed rolled back
rate; and
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, 1988, for fiscal
year 1988-89 a tax of 2.0702 mills on the dollar for the
purpose of funding the Multipurpose 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Wheeler and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-61
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By Don C. SCur I oc c, r
Chairman
EP 14 1988
1 $ BOOK
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-62 approving a final budget of
$10,114,849 for the General Purpose Municipal Service
Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 62
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE MULTIPURPOSE MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Multipurpose Municipal Service Taxing Unit are hereby
revised as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Multipurpose Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved Its adoption. The motion was
seconded by Commissioner Wheeler and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler
Commissioner Richard N. Bird A�e
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
' 9
SEP 141988 Boor 74 F�'GE 9I
11
P'r'I
INDIAN RIVER COUNTY
TAXING AUTHORITIES
PROPOSED BUDGET
FOR FY 88-89
GENERAL
VERO LAKES
co
c
ESTATES
ESTIMATED RECEIPTS AND BALANCES:
MUNICIPAL
Federal Sources
GENERAL FUND
State Sources
SERVICE
Local Sources
Ad Valorem Texas
TAXING UNIT
Sub -Total
0
Less 5% per F. S. 129.01(2)(b)
0
Net
962,437
Transfers
2,720,445
Cash Balances Forward October 1, 1988
2,140,626
TOTAL ESTIMATED RECEIPTS AND BALANCES
—+
APPROPRIATIONS.
ka
General Government
4,260,875
...........
Public Safety
22,043,925
Physical Environment
9,746,320
Transportation
(1,102,196)63,700
Ecorwmic Environment
(487,316)
Human Services
20,941,729
Culture/Recreation
9,259,004
Interfund Transfers
4,689,180
TOTAL APPROPRIATIONS
0
Reserve for Contingencies
2,397,294
Cash Forward - September 30, 1989
855,845
TOTAL BUDGET
OProposed
Millage
..........
10,114,849
108,700
ac
Rollback Nillage
11
SOLID WASTE
MANAGEMENT
DISTRICT
0
0
3,514,939
0
3,514,939
(175,747)
3,339,192
0
535,130
3,874,322
0
0
3,258,620
0
0
0
0
0
3,258,620
0
615,702
3,874,322
$31.50 PER
EQUIVALENT
RESIDENTIAL
UNIT
INDIAN RIVER COUNTY
TAXING AUTHORITIES
PROPOSED BUDGET
FOR FY 88-89
GENERAL
VERO LAKES
PURPOSE
ESTATES
MUNICIPAL
MUNICIPAL
GENERAL FUND
TRANSPORTATION
SERVICE
SERVICE
FUND
TAXING UNIT
TAXING UNIT
0
0
0
0
962,437
628,648
2,720,445
0
2,140,626
126,481
2,765,000
4,000
18,940,862
0 i•
...............
4,260,875
...........
54,700
22,043,925
735,129
9,746,320
(1,102,196)63,700
(37,757)
(487,316)
(3,185)
20,941,729
717,372
9,259,004
60,515
4,689,180
4,308,191
0
2,397,294
1,779,334
...............
855,845
10,000
38,185
28,028,203
6,804,897
..........
10,114,849
108,700
6,599,163
224,710
667,007
0
12,294,261
0
152,360
0
167,416
0
77,501 ,
0
0
5,407,147
79,781
81,700
92,743.
0
0 :
C)
1,207,940
0
0
0
1,553,129
0
328,761
0
2,868,853
0
7,228,438
0
...............
9,007,371
0
24,783,505
5,631,857
...........
8,533,848
......................
1,619,69881,700
300,000
760,782
27,000
1,625,000
........ ...,j..........
873,040
820,219
28,028,203
6,804,897
.....
10,1141%,,8494 9
. . •------
., ............ 108,700
4.9673 mills
2.0702 mills
$15.00 PER PARCEL/ACRE
4.7137 mills
2.2478 mills
7
SOLID WASTE
MANAGEMENT
DISTRICT
0
0
3,514,939
0
3,514,939
(175,747)
3,339,192
0
535,130
3,874,322
0
0
3,258,620
0
0
0
0
0
3,258,620
0
615,702
3,874,322
$31.50 PER
EQUIVALENT
RESIDENTIAL
UNIT
1
REVISED: 09-15-88
a
C
`�\�•uT� O
y
`C
M
S
TOTAL
0
CL
m
4,311,530
or
8,551,046
CL
23,261,437
d
:3
.............
CL
36,124,013•
C)
(1,806,201)
tD
34,317,812
ra
9,007,371
•*
M
5,405,788
7
—
O7
..............
48,930,971
O
a
rf
7,490,880
r•1
12,446,621
7
CL
QO
3,503,537
O
<
M
5,568,628
< n
O
O,
m
O
92,743
1,207,940
_ n (1
n
C:
1,881,890
10,097,291
j p
O
z ()
0
j
.........
.....rt
t1
-Ci
42,289,530
B
O
2,707,480
_
TI Ln
0
3,310,259
`
Or In
,4
48,930,971.
v T
ccoo
oo
aN
G
N
1
VERO LAKE ESTATES MUNICIPAL SERVICE TAXING UNIT
Chairman Scurlock announced that the rollback millage does
not apply for the Vero Lake Estates MSTU. The proposed per
parcel/acres charge is $15.00 for 1988-89.
The Chairman opened the public hearing for the Vero Lake
Estates Municipal Service Taxing Unit. There being no one who
wished to be heard, the Chairman closed the public hearing.
Attorney Vitunac asked if anyone in the audience wished to
have these proposed resolutions read aloud. There were none.
ON MOTION by Commissioner Bird, SECONDED by
Commissioner Eggert, the Board unanimously adopted
Resolution 88-63, providing for an assessment of $15.00
per parcel/acre for the Vero Lake Estates Municipal
Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 63
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
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1988-89 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 first day of October, 1988, and ending on
the 30th day of September, 1989, 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 miIIages, the
balances, and _reserves, and the total of each major
20
SEP 141988 BOOK 74 F�1E 20
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
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 $15.00 per 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 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
Bird who moved Its adoption. The motion was
seconded by Commissioner Eggert and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Cary C. Wheller Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman • Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-63
duly passed and adopted thisl4th day of September, 1988,
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By C
on . cur oc <, r
Chairman
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-64, approving a final budget of $108,700
for Vero Lake Estates Municipal Service Taxing Unit for
fiscal year 1988-89.
SEP -1-4 1998 21 BOOK 74 FrAr 1?
RESOLUTION NO. 88-64
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE VERO LAKE ESTATES MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and ail estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
I
other than taxes, and of balances to be brought forward, for
the Vero Lake Estates -Municipal Service Taxing Unit are
hereby revised as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Vero Lake Estates Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Wheeler and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-64
duly passed and adopted this 14th day of September, 1988,
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don U. ScOrlock,
Chairman
SEP 14 1988 22
N
W
1
1
INDIAN RIVER COUNTY
TAXING AUTHORITIES
PROPOSED BUDGET FOR FY 88-89
REVISED: 09-15-08
GENERAL
VERO LAKES
PURPOSE
ESTATES
MUNICIPAL
MUNICIPAL
SOLID WASTE
TRANSPORTATION
SERVICE
SERVICE
MANAGEMENT
GENERAL FUND
FUND
TAXING UNIT
TAKING UNIT
DISTRICT
TOTAL
ESTIMATED RECEIPTS AND BALANCES:
0
0 �.
0
0
p
0
Federal Sources
0
962,437
628,648
2,720,445
0
0
4,311,530
State Sources
2,140,626
126,481
2,765,000
4,000
3,514,939
8,551,046
Local Sources
18,940,862
0
4,260,875
59,700
0
23,261,437
AdValorem Taxes
--------------
------------••
22,043,925
755,129
9,746,320
63,700
3,514,939
36,124,013
Sub -Total
(1,102,196)
(37,757)
(487,316)
(3,185)
(175,747)
(1,806,201)
Less SX per F. S. 129.01M(b)
20941,729
717, 372
9,259,004
60,515
3,359,192
34,317,812
Net
Transfers
,
4,689,180
4,308,191
0
10,000
38,185
0
5.......
9,007,371
5,605,788
Cash Balances Forward October 1, 1988
2,397,294
1,779,334
655,845
...........
........... . ....-.
-...•--
TOTAL ESTIMATED RCCEIPTS AND BALANCES
- 28,028,203
__ _
-- 6,804,897
-10,114,849
108,700
3,876,322
48,930,971
APPROPRIATIONS:
6,599,163
224.770
667,007
0
0
7,490,880
General Government
0
152,360
0
0
12,446,621
Public Safaty
12,294,261
0
77,501
0
3,258,620
3,503,537
Physical Environment
167,416
0
5,407,147
79,781
81,700
0
5,568,628
Transportation
0
0
0
92,743
Ecomic Environment
m
92,743
0
0
0
0
1,207,940
Human Services
1,207,940
0
0
328,761 � �
0
0
1,881,890
Culture/Recreatim0
1,553,129
0
7,228,438
p
10,097,291
Interfund Transfers
2,868,853
...........
......................
-•..
.. 83505
24,7,,,,,
5631857
8533848
81,700
3,258,620
42,289,530
TOTAL APPROPRIATIONS
1,619,698
300,000
760,782
27,000
0
2,707,460
Reserve for Contingencies
1,625,000
873,040
820,219
0
615,702
,18,259
3--------
Cash Forward - September 30, 1989
28,028,203
6,804,897
10,114,849
108,700
3,874,322
4B,930,971
TOTAL BUDGET
mills
2.0702 mills
$15.00 PER PARCEL/ACRE
531.50 PER
Proposed Milian
EQUIVALENT
Rollback Millage
4.7137 mills
2.2478 mills
RESIDENTIAL
UNIT
1
1
SOLID WASTE DISTRICT
Chairman Scurlock announced again that the deadline for
anyone wishing to file a formal appeal on their solid waste
assessment is 4:30 o'clock P.M., Friday, September 16, 1988.
Those appeals would be heard on September 22, 1988, beginning at
1:00 P.M.
The Chairman announced that the proposed assessment per
Equivalent Residential Unit is $31.50 and the proposed.budget is
$3,874,322.
Chairman Scurlock opened the public hearing and asked if
anyone wished to be heard in this matter.
Jim Deedley, 2415 4th Place, had no problem with the tax per
se, but felt that no consideration had been given to the
differences in types of residences. He did not understand how a
couple without children can generate the same amount of trash as
a family with small children and teenagers, and did not think it
was fair.
Utilities Director Terry Pinto admitted that there is some
inequity in the ERU rate, but pointed out we have to find the
most equitable way to administer it. The residential assessments
were determined by using national averages.
Commissioner Wheeler felt the only alternative would be to
fund it through ad valorem taxes where it would be based on your
ability to pay.
There being no others who wished to be heard, the Chairman
closed the Public Hearing.
Attorney Vitunac asked if anyone wished to have the. proposed
resolutions read aloud. There were none.
u 24 600K7 F' �E M
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-65, establishing an assessment rate of
$31.50 per Equivalent Residential Unit and establishing
the assessment rates to be levied upon all real and
personal taxable property in the Solid Waste Disposal
District for fiscal year 1988-89 to fund the Solid
Waste Disposal District.
RESOLUTION NO. 88- 65
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 SOLID WASTE
DISPOSAL DISTRICT FOR FISCAL YEAR 1988-89 TO FUND --
THE SOLID WASTE DISPOSAL DISTRICT.
WHEREAS, the Budget Officer of Indian River County
prepared and presented to the County Commission a tentative
budget for the Solid Waste Dispoal District of Indian River
County, Florida, for the fiscal year commencing on the first
day -of October, 1988, and ending on the 30th day of.
September, 1989, 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 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 $31.50 per
equivalent residential unit.
25 ►�+
� ?
SEP 141988 Boor 14 F9
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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N: Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-65
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By 1. �OiFell`
—6o . ScUrlock, JrLo`
Chairman
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-66, amending the County Budget Officer's
estimates of receipts other than taxes and of balances
to be brought forward for fiscal year 1988-89 and
adopting a final budget of $3,874,322 for the Solid
Waste Disposal District for fiscal year 1988-89.
26 Boor 74
,SEP �4 1988
RESOLUTION NO. 88- 66
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE SOLID WASTE DISPOSAL
DISTRICT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider Input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Solid Waste Disposal District are hereby revised as set
forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Solid Waste Disposal
District.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Wheeler and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 38-66
duly passed and adopted this 14th
day of Septe_ tuber, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
—bon ur ef 114,50-1
Chairman
SEP 14 1988 27 map r,nfiE2.7
N
00
r,)7
0
CD
-,c
9.1.1
ESTIMATED RECEIPTS AND BALANCES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Sub -Total
Less 5: per F. S. 129.01(2)(b)
Bet
Transfers
Cash Balances Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Culture/Recreation
Interfund Transfers
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward - September 30, 1989
TOTAL BUDGET
Proposed Nillage
Rollback Village
INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 8&89
GENERAL
VERO LAKES
PURPOSE
ESTATES
MUNICIPAL
MUNICIPAL
SOLID WASTE
TRANSPORTATION
SERVICE
SERVICE
MANAGEMENT
GENERAL FUND
FUND
TAXING UNIT
TAKING UNIT
DISTRICT
0
962,437
628,648
2,720,44S
0
0
2,140,626
126,481
2,765,000
4,00
3,514,939
18,940,862
..............
0
...............
4,260,875
...........
S9,700
0
22,043,925
755,129
9,746,320
......................
63,700
......--------
3,514,939
(1,102,196)
(37,757)
(487,316)
(3,185)
(175,747)
20,941,729
717,372
9,259,004
60,515
3,339,192
4,689,180
4,308,191
0
10,000
0
2,397,294
1,779,334
855,845
38,185
535,130
28,028,203
6,804,897
•10,114,849
108,700
3,874,322
6,599,163
224,710
667,007
0
0
12,294,261
9
152,360
0
0
167,416
0
77,501 ,
0
3,58,620
0
5,407,147
79,781
81,700
0
92,743.
0
0.;'
0
0
1,207,940
0
0
0
p
1,553,129
0
328,761 '
0
0
2,868,8530
..............
...............
.
. .�.4...
0
24,713,505
5,631,857
8,533,848
..........
81,700
........
3,258,620
1,619,698
300,000
760,782
27,000
0
1,65,000'
..............
873,040
...:...........
820,219
...........
0
615,702
28,028,203
6,804,897
10,114,849
......................
106,700
..............
3,874,322
4.9673 mitts
2.0702 mills
$15.00 PER PARCEL/ACRE
$31.50 PER
4.7137 mills
2.2478 mills
EQUIVALENT
RESIDENTIAL
UNIT
REVISED: 09-15-88
TOTAL
0
4,311,530
8,551,046
23,261,437
..............
36,124,013
(1,806,201)
34,317,612
9,007,371
5,605,788
..............
48,930,971
7,490,880
12,446,621
,503,537
5,568,628
92,743
1,207,940
1,881,890
-..10097,291
42,289,530
2,707,480
3,318,259
48,930,971
Fj
D
1
NORTH COUNTY FIRE DISTRICT
Chairman Scurlock announced that the proposed millage rate
of 1.000 is a 1.6% increase over rollback millage, and that the
proposed budget is $611,548, an increase of $118,158 over last
year.
The Chairman opened the Public Hearing, and asked if anyone
wished to be heard. There being none, the Chairman closed the
public hearing.
Attorney Vitunac asked if anyone wished to have the proposed
resolutions read aloud. There were none.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-67, establishing a millage rate of 1.000
for the North County Fire District for fiscal year
1988-89.
RESOLUTION NO, 88-67
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
BOARD OF FIRE COMMISSIONERS OF THE NORTH INDIAN
RIVER COUNTY FIRE DISTRICT ESTABLISHING THE TAX
MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN THE NORTH INDIAN
RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE
TAXING UNIT FOR FISCAL YEAR 1988-89 FOR THE NORTH
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 North Indian River County Fire Protection
Municipal Service Taxing Unit of Indian River County,
Florida, for the fiscal year commencing on the first day of
October, 1988, and ending on the 30th day of September,
1989, 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 held numerous public workshops to
consider and amend the tentative budget as presented; and
SEP 14 1983 29
BOOK
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 Municipal Service Taxing Unit
exceeds rolled back rate by 1.6%; and
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 SITTING AS THE BOARD OF FIRE COMMISSIONERS OF
THE NORTH INDIAN RIVER COUNTY FIRE DISTRICT 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, 1988, for fiscal
year 1988-89 a tax of 1.000 mills on the dollar for the
purpose of funding the North Indian River County Fire
Protection 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
Egger_ who moved Its adoption. The motion was seconded by
Commissioner b ej.= and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr.
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-67
duly passed and adopted this _4 day of co mhnr 1988.
gte
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
on c: r oc <, r
Chairman
30
KI
PA 0
.,,.1-0
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-68, approving a final budget of $611,548
for the North County Fire District for fiscal year
1988-89.
RESOLUTION NO. 88- 68
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 1988-89 AND
ADOPTING A FINAL BUDGET FOR THE NORTH INDIAN RIVER
COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING
UNIT.
WHEREAS, the Budget Officer of 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 1988-89
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 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 BOARD OF FIRE COMMISSIONERS OF THE NORTH INDIAN RIVER
COUNTY FIRE 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 Municipal
Service Taxing Unit are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners sitting as the
District Board of Fire Commissioners for the North Indian
River County Fire Protection Unit hereby adopts the attached
budget as the final budget for fiscal year 1988-89 for the
North Indian River County Fire Protection Municipal Service
Taxing Unit.
31
EPoor 7
r 1�
� � r
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner Bird and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N.Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-68
duly passed and adopted this 14th day of September , 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C a i amen ork, wr.
INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 68-89
63,850
-------------
NORTH COUNTY
WEST COUNTY
63,850
FIRE DISTRICT
FIRE DISTRICT
ESTIMATED RECEIPTS AND BALANCES:
41,091
134,420
Local Sources
46,000
1,500
Ad Valorem Taxes
471,344
-------------
62.E
---..-..-----
Sub-Total
517,344
63,500
Less 5% per F.S. 129.01(2)(b)
(25,868)
(3,175)
Net
491,476
60,325
Transfers In
0
0
Cash Forward October 1. 1988
120,072
.............
3,525
.............
TOTAL ESTIMATED RECEIPTS AND BALANCES
611,548
63,850
APPROPRIATIONS AND RESERVES:
Fire Control
TOTAL APPROPRIATIONS
Fund Transfers Out
Reserve for Contingencies
Cash Forward September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage
Rollback Millage
REVISED: 09-14-88
SOUTH COUNTY
FIRE DISTRICT
195,000
4,237,825
4,432,825
(221,641)
4,211,184
16,744
900,000
5,127,928
392,563
-----
63,850
-------------
4,446,992
.............
--------
392,563
63,850
4,446,992
4,565
0
41,091
134,420
0
25,000
80,000
0
-------------
614,845
.............
.............
611,548
63,850
5,127,928
1.000 mills
.3142 mills
1.6580 mills
.9845 mills
.2769 mills
1.6580 mills
EXHIBIT it A
L -'SEP 141988 32 na 74
WEST COUNTY FIRE DISTRICT
Chairman Scurlock announced that the .3528 millage rate
reflected on the TRIM notices has been reduced to a proposed rate
of .3142, which is a 13.5% increase over rollback millage. The
proposed budget is $63,850, a $212 increase. The reason for the
increase is that more money is transferred to North County and
South Coubty Fire Districts (Inspector).
The Chairman opened 'the public hearing, and asked if anyone
wished to be heard in this matter. There being none, the
Chairman closed the public hearing.
Attorney Vitunac asked if anyone wished to have the proposed
resolutions read aloud. There were none.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-69, establishing a millage rate of .3142,
an increase of 13.50 over rollback millage for the West
County Fire District for fiscal year 1988-89.
RESOLUTION NO. 88- 69
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
BOARD OF FIRE COMMISSIONERS OF THE WEST INDIAN ,
RIVER COUNTY FIRE DISTRICT ESTABLISHING THE TAX
MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN THE WEST INDIAN
RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE
TAXING UNIT FOR FISCAL YEAR 1988-89 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 Service Taxing Unit of Indian River County,
Florida, for the fiscal year commencing on the first day of
October, 1988, and ending on the 30th day of September,
1989, 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 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
33
SEFP2.1988
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 West Indian
River County Fire Protection Municipal Service Taxing Unit
exceeds rolled back rate by 13.5%; and
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 SITTING AS THE BOARD OF FIRE COMMISSIONERS OF
THE WEST INDIAN RIVER COUNTY FIRE DISTRICT 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, 1988, for fiscal
year 1988-89 a tax of .3142 mills on the dollar for the
purpose of funding the West Indian River County Fire
Protection Municipal Service Taxing Unit of Indian River
County.
BE IT FURTHER RESOLVED that the miilage 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
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheeler and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-69
duly passed and adopted this 14tiY1ay of September , 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By o .
urlocc, J•
Chairman
34
M
F F-234
.74
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-70, approving a final budget of $63,850
for the (Nest County Fire District for fiscal year
1988-89.
RESOLUTION NO. 88 -70
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
DISTRICT BOARD OF FIRE COMMISSIONERS FOR THE WEST
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 1988-89 AND
ADOPTING A FINAL BUDGET FOR THE WEST INDIAN RIVER
COUNTY FIRE PROTECTION MUNICIPAL SERVICE TAXING
UNIT.
WHEREAS, the Budget Officer of 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 1988-89
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 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 BOARD OF FIRE COMMISSIONERS OF THE WEST INDIAN RIVER
COUNTY FIRE DISTRICT that:
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 Fire Protection Municipal
Service Taxing Unit are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners sitting as the
District Board of Fire Commissioners for the West Indian
River County Fire Protection Unit hereby adopts the attached
budget as the final budget for fiscal year 1988-89 for the
West Indian River County Fire Protection Municipal Service
Taxing Unit.
SEP 141988 35 soar[ .74 F, F JQ
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner Bird and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88- 70
duly passed and adopted this 14thday of September , 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By Cc %r1 , J
�n ctfr oT'ck'
Chairman r.
INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FT 88-89
ESTIMATED RECEIPTS AND BALANCES:
Local Sources
Ad Valorem Taxes
Sub -Total
Less 5% per F.S. 129.01(2)(b)
Net
Transfers In
Cash Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS ARD RESERVES:
Fire Control
TOTAL APPROPRIATIONS
Furl Transfers Out
Reserve for Contingencies
Cash Forward September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage
Rollback Millage
NORTH COUNTY
WEST COUNTY
SOUTH COUNTY
FIRE DISTRICT
FIRE DISTRICT
FIRE DISTRICT
x'000
1,500
1951000
471,344
.............
62,000
-------------
4,237,825
517,344
63,500
-------------
4,432,825
(25,868)
.............
(3,175)
------------
(221,641)
491,476
60,325
.
4,211,184
0
0
16,744
120,072
.........
3,525
.............
900,000
611,548
63,850
.............
5,127,928
392,563
63,850
............
4,446,992
392,563
63,850
......--
--4,446,992
4,565
0
41,091
134,420
0
25,000
80'000
-------------
0
-------------
614,845
611,548
63,850
--
5,127,928
1.000 mills
.3142 mills
1.6580 mills
.9845 mills
.2769 mills
1.6580 mills
=EXIHIBIT"A"
REVISED: 09-14-88
EP 14 1988 36 OK 74 31)80
SOUTH COUNTY FIRE DISTRICT
Chairman Scurlock announced that the proposed millage rate
of 1.658 is the same as the rollback millage, and that the
proposed budget is $5,127,928, an increase of $473,664.
The Chairman opened the public hearing, and asked if anyone
wished to be heard in this matter. There being none, the
Chairman closed the public hearing.
Attorney Vitunac asked if anyone wished to have the proposed
resolutions read aloud. There were none.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Wheeler, the Board unanimously adopted
Resolution 88-71, establishing a millage rate of 1.658
for the South County Fire District for fiscal year
1988-89.
RESOLUTION NO. 88- 71
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, SITTING AS THE
BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN
RIVER COUNTY FIRE DISTRICT ESTABLISHING THE TAX
MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN THE SOUTH INDIAN
RIVER COUNTY FIRE PROTECTION MUNICIPAL SERVICE
TAXING UNIT FOR FISCAL YEAR 1988-89 FOR THE SOUTH
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 South Indian River County Fire Protection
Municipal Service Taxing Unit of Indian River County,
Florida, for the fiscal year commencing on the first day of
October, 1988, and ending on the 30th day of September,
1989, 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 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
SP 14 1988 37 Boas 7 �p s�
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 South Indian
River County Fire Protection Municipal Service Taxing Unit
is the same as the rolled back rate; and
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 SITTING AS THE BOARD OF FIRE COMMISSIONERS OF
THE SOUTH INDIAN RIVER COUNTY FIRE DISTRICT 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, 1988, for fiscal
year 1988-89 a tax of 1.6580 mills on the dollar for the
purpose of funding the South Indian River County Fire
Protection Municipal Service Taxing Unit of Indian River
County.
BE IT FURTHER RESOLVED that the miilage 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
Eggert who moved its adoption. The motion was seconded by
Commissioner Wheelerand, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88- 71
duly passed and adopted this 14th day of September , 1988,
38
00
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
on c r ock,r.
Chairman
BOOK 7 4 F,�Gf: 9► 85
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-72, approving a budget of $5,127,928
for the South County Fire District for fiscal year
1988-89.
RESOLUTION NO. 88-72
A RESOLUTION OF THE BOARDOF COUTY N SITTINGCOMMISSIONERS
MIS I NERS
OF INDIAN RIVER COUNTY, FLORIDA
THE
DISTRICT BOARD OF FIRE COMMISSIFIRE ONERS FOR THE DISTRICT,
SOUTH
INDIAN RIVER COUP
AMENDING THE COUNTY BUDGET OFFICER'S ESTIMATES OF
RECEIPTS OTHER THAN TAXES AND OF BALANCES TO BE
BROUGHT FORWARD FOR FISCAL YEAR 1988-89 AND
FOR RIVER�
PNT IN FIRE FINAL PROTECT I ON MUN C IEPAL SERVICE SOUTH NTAX NG
UNIT.
WHEREAS, the Budget Officer of 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 1988-89
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 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 BOARD OF FIRE COMMISSIONERS OF THE SOUTH INDIAN RIVER
COUNTY FIRE 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 Municipal
Service Taxing Unit are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners sitting as the
District Board of Fire Commissioners for the South Indian
River County Fire Protection Unit hereby adopts the attached
budget as the final budget for fiscal year 1988-89 for the
South Indian River County Fire Protection Municipal Service
Taxing Unit.
39 BOOK 74 f',1F���
L-
SEP 14
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was seconded by
Commissioner Bird and, upon being put to a vote, the vote
was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-72
duly passed and adopted this 14thday of September, 1988.
BOARD OF COUNTY CO,M1A I SS I ONERS
INDIAN RIVER COUNTY, FLORIDA
By
Don C. 50urlock, -r
Chairman
INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FT 88-89
APPROPRIATIONS AND RESERVES:
Fire Control
TOTAL APPROPRIATIONS
Fund Transfers out
Reserve for Contingencies
Cash Forward September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage
Rollback Millage
392,563
-------------
392,563
4,565
134,420
80,000
611,548
1.000 mitts
.9865 mills
63,850
63,850
0
0
0
63,850
.3142 mills
.2769 mills
EXHIBIT "A'
40
S E P 14
SOUTH COUNTY
FIRE DISTRICT
195,000
4,237,825
4,432,825
(221,641)
4,211,184
16,744
900,000
5,127,928
4,446,992
-------------
4,446,992
41,091
25,000
614,845
-------------
5,127,928
1.6580 mills
1.6580 mills
REVISED: 09-14-88
2140
WORTH COUNTY
NEST COUNTY
FIRE DISTRICT
FIRE DISTRICT
ESTIMATED RECEIPTS AND BALANCES:
local Sources
46,000
1,500
Ad Valorem Taxes
471,344
62,000
Sub -Total
517,344
63,500
Less 5X per F.S. 129.01(2)(b)
(25,868)
-----•-------
(3,175)
-------------
Net
491,476
60,325
Transfers In
0
0
Cash Forward October 1, 1988
120,072
.............
3,525
.............
TOTAL ESTIMATED RECEIPTS AND BALANCES
611,548
63,850
APPROPRIATIONS AND RESERVES:
Fire Control
TOTAL APPROPRIATIONS
Fund Transfers out
Reserve for Contingencies
Cash Forward September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage
Rollback Millage
392,563
-------------
392,563
4,565
134,420
80,000
611,548
1.000 mitts
.9865 mills
63,850
63,850
0
0
0
63,850
.3142 mills
.2769 mills
EXHIBIT "A'
40
S E P 14
SOUTH COUNTY
FIRE DISTRICT
195,000
4,237,825
4,432,825
(221,641)
4,211,184
16,744
900,000
5,127,928
4,446,992
-------------
4,446,992
41,091
25,000
614,845
-------------
5,127,928
1.6580 mills
1.6580 mills
REVISED: 09-14-88
2140
� � r
STREET LIGHTING MUNICIPAL SERVICE TAXING UNITS
Attorney Vitunac advised that Chairman Scurlock would read
aloud the title of the proposed resolutions for each of the
street lighting districts and then open the public hearing in
which anyone who wished to speak on any or all of the districts
would be heard.
Attorney Vitunac asked if anyone present wished to have any
or all of the proposed street lighting resolutions read aloud in
their entirety. There being none, the Chairman closed the public
hearing.
Chairman Scurlock opened the public hearing on all of the
street lighting municipal service taxing units, and asked if
anyone wished to be heard. There were none.
Gifford Street Lighting MSTU
Chairman Scurlock read aloud the title of proposed
Resolution 88-73 establishing the assessment rate to be levied by
the Gifford Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-73 providing for an assessment of $9.00
per parcel/acre for the Gifford Street Lighting
Municipal Service Taxing Unit for fiscal year 1988-89.
SEP 141988 41 Book 4 P cr "
RESOLUTION NO. 88-73
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 GIFFORD STREET
LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL
YEAR 1988-89 TO FUND THE GIFFORD 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 Gifford Street Lighting Municipal Service
Taxing Unit of Indian River County, Florida, for the fiscal
year commencing on the first day of October, 1988, and
ending on the 30th day of September, 1989, 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 miliages, 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
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 $9.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Gifford Street Lighting 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.
SEP 14 1988 42 Boor 74 NGF242
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-73
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMA I SS I ONERS
INDIAN RIVER COUNTY, FLORIDA
By _
Don cur oc ,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-74 adopting a final budget for the Gifford Street
Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-74 approving a final budget of $51,080
for the Gifford Street Lighting Municipal Service
Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 74
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE GIFFORD STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
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
SEP 14 1985 43 lacy, 74 u,,;E243
L—
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89, for the Gifford Street Lighting
Municipal Service Taxing Unit,
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman ~thereupon declared Resolution No. $8-74
duly passed and adopted this 14th day of September, 1988,
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By C -r
Don c r occ, Jr
Chairman
44
'QK f'� GE
tJ1
gra
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89
u
1
1
REVISED: 09-14-88
GIFFORD
STREET
LAURELUDOD
STREET
ROCIatIDGE
STREET
VERO HIGHLANDS
PORPOISE
SINGLE
LAUREL COURT
TERRA LINDA
VERO SHORES
IXORA
LIGHTING
LIGHTING
LIGHTING
STREET
LIGHTING
POINT
LIGHT
STREET
STREET
STREET
STREET
ROYAL POINCIANA
STREET
ESTIMATED RECEIPTS AND
DISTRICT
DISTRICT
DISTRICT
DISTRICT
LIGHTS
DISTRICT
LIGHTING
LIGHTING •
LIGHTING
LIGHTING
LIGHTING
BALANCES:
Ad Vatorem Taxes
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
Local Sources
29,322
6,072
1,935
20,045
1,320
0
624
Less SX per F. S. 129.01(2)(6)
2,550
320
195
3,100
80
0
°
0
°
6,480
0
11,892
(320)
(107)
(1,1583
(70)
0
(31)
700
0
500
Sub -Total
-(1,594)
-•-o-
..........
-•--•----•
-•-•---`-- --•-
•.-••- -
-•
-••-••-- _
_ _
....593
(330)
0
(619)
30,278
6,072
2,023
21,987
1 �
,
0
_ _ _
...........
....... --•-
•--•--•--
................Contributions
Cash Forward October 1, 1988
20,802
4,428
°
0
0
1,380
p
0
2,694
6,250
p
0
11,773
`
440.0----
2,000
32,147
27p
600
a1
0
0
0
TOTAL ESTIMATED RECEIPTS AND BALANCES
51,080
---------
10,500
_
-•----.._--------------
4,023
_
•� ;"-
4400
""-""
_________
__0_.__694.
150
4444-------
6,221
---------
0
----------------
54,134
,
1,980
774
2,694
6,400
6,221
11,773
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
40,067
6,200
2,000
34.665
775
1,170
374
Advertising
2,000
600
400
2,376
350
300
125
1,541
4,028
5,463
1°,164
Maintenance
1 00
100
100
1Q0
0
0
25
300
0
9 00
0
200
p
o
0
1000
100
50
s o
TOTAL APPROPRIATIONS
---------
42,167
----------
6,900
----------
2,700
.......3000 ...
....:....
........
0
._._...100 .
0
...........
°
...........
0
.........
0
--•----••---_.--
----------------
Reserve
Reserve for Contingencies
2,913
600
300
37,141
3,000
1 125
1,470
524
1,841
4,628'
6,063
11,114
Cash Forward -September 30, 1989
6,000
3,000
1,023
13,993
125
0
1B4
443
100
3333-----
3333------
4443------
--------------
350
510
150
669
1,329
559
TOTAL APPROPRIATIONS AND RESERVES
51,080
10,500
4,023
-••_4044
.........
............
""-"-2,694
"--- -
---------
---------------
54,134
1,600
1,980
774
2 694
6 400
,400
6,221
71,773
Proposed Millage (Per Parcet/Acre)
$9.00
$23.00
$5.00
512.50
$30.00
N/A
E20.00
N/A
(30.00
$0.00
$36.00
u
1
1
Laurelwood Street Lighting Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-75 establishing the assessment rate to be levied by
the Laurelwood Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-75 providing for an assessment of $23.00
per parcel/acre for the Laurelwood Street Lighting
Municipal Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 75
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 STREET
LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL
YEAR 1988-89 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 first day of October, 1988, and
ending on the 30th day of September, 1989, 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 Board of County Commissioners did hold a
public hearing to review and adopt a tentative budget; and
Boa 4 PvUC X46
SEP 14 1988 46
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 $23.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Laurelwood Street Lighting 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-75
duly passed and adopted this 14th day of September
1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By c
-111 14
on , c r oc <, , r
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-76 adopting a final budget for the Laurelwood
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-76 approving a final budget of $10,500
for the Laurelwood Street Lighting Municipal Service
Taxing Unit for fiscal year 1988-89.
SEP 14 1988 47 VOK 14 F`GE 4
RESOLUTION NO. 88- 76
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE LAURELWOOD STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
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.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Laurelwood Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88_76
duly passed and adopted this _14th day of September. 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By G
Ion U. ScLfr I oc�
Chairman
S E P 14 1980 $ Bm74 F 248
I
4D
Q
IIIII
a,,
NO
F
MESTIMATED
RECEIPTS AND BALANCES:
Ad Valorem Taxes
Local Sources
`T
Less 5% per F. S. 129.01(2)(b)
Sub -Total
Contributions
Cash Forward October 1, 1988
• TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
Advertising
Maintenance
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage (Per Parce(/Acre)
1
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PRIED BUDGET FOR FY 88-89
REVISED; 09.14-88
GIFFORD LAURELWOOD ROCXRIDGE VERA HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET
LIGHTING LIGHTING POINT LIGHT STREET STREET
LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING STREET STREET STREET
DISTRICT DISTRICT DISTRICT DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045
1,320
2,550 320 195 0 624 0 6,480
(1,594) (320) 3,100 80 p 0 11,892
(107) (1,158) ° 0 100 p
170) 0 (31)
.......... -•---•-•-- 0 (330)
'•"' •-'•-O' •-...--. p 16/9)
30,278 6,p72 ............ 593
2,023 21,987 1,330 .............•-•------
° 0 ° 0 6,250
0 1,380 p 0 11,773
20,802 4,428 2,000 32,147 2.694 0 0
.-....._ 270 600 181 0
. .............. ......... 150 6.221
51,080 10,500 •-_._._... 0
4,023
54,134 1,600 1,980 _..._.._.11.77..
774 2,694 6,400 6.221
11,773
40,067 6,200 2,000 34,665
2,000 775 1,170
100 600 40D 2,376 350 1300 125 300 374 1,541
300 4,028 5,463 10,164
100 100 100 p SOO 500
0 25 0 9000 0 5 100 100 50
0 200
0
._......
.......... .............. 0 0
0
42,167 6,900 _.......'�. 0
2,700 37,141 1,125 --^•158 1111•-- •.....--
2,913 600 300 1,470 524 1,841 4125 0,628 6,063
6.000 3114
---- 1.023 13,993 350 510 184 44j 11.100
- 669 1,329 0
.. ---'--'----•-- --1111... _
51,080 -----'- 774 559
10,500 4,023 ..... 2,694
11_11.__.__
54,134 1,600 1,980 -" •'
2,694 6,400 6,221 11,773.
$9.00 $23.00 $5.00 $12.50 $30.00
N/A $20.00 N/A E30.00 $0.00
$36.00
1
7�
Rockridge Street Lighting Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-77 establishing the assessment rate to be levied by
the Rockridge Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-77 providing for an assessment of $5.00
per parcel/acre for the Rockridge Street Lighting
Municipal Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88 77 1 - -
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 1988-89 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 first day of October, 1988, and
ending on the 30th day of September, 1989, 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 workshopsto 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 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;
SEP 1988
50 250
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 Lighting 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
i
to a vote, the vote was as follows:
I
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-77
duly passed and adopted this 14th day of September 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By —Don ScC oc c,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-78 adopting a final budget for the Rockridge Street
Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-78 approving a final budget of $4,023
for the Rockridge Street Lighting Municipal Service
Taxing Unit for fiscal year 1988-89.
E P 14k1988 51 �kco P - 251
RESOLUTION NO. 88- 78
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE ROCKRIDGE STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider Input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Rockridge Street Lighting Municipal Service Taxing Unit
are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Rockridge Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-78
duly passed and adopted this 14th day of September, 1988•
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By i t
Do -n --C. u lock, r
Chairman
€ .14 1988 52 BooPei
U1
W
02
0
O
Z
rn
Cil
CAD
ESTIMATED RECEIPTS AND BALANCES:
Ad Valorem Taxes
Local Sources
Less SX per F. S. 129.01(2)(b)
Sub -Total
Contributions
Cash Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
Advertising
Maintenance
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage (Per Parcel/Acre)
INDIAN. RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89 .
REVISED: 09-14-88
GIFFORD LAURELNOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 500
(1,594) (320) (107) (1,158) (70) 0 (31) 0 (330) 0 (619)
........... ...........
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,773
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181-. • 0 -_ 150_ 6,221 .- _ -.--- .-0
......... ......... ..... ...
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 500 500 900
100 100 100 100 0 0 25 0 100 100 SO
0 0 200 0 C 0 0 0 0 0 0
.......... .......... .............. ......... ......... ...........
42,167 6,900 2,700 37,141 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 443 158 100
6,000 3,000 1,023 13,993 350 510_ - 150. ...-_- 669 1,329 .......0.
--------- ---------- ......... ...........
S1,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
$9.00 523.00 $5.00 $12.50 $30.00 N/A $20.00 N/A $30.00 50.00 $36.00
1
J
1
Vero Highlands Street Lighting Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-79 establishing the assessment rate to be levied by
the Vero Highlands Street Lighting Municipal Service Taxing Unit.
(ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-79 providing for an assessment of $12.50
per parcel/acre for the Vero Highlands Street Lighting
Municipal Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 79
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 1988-89 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 Vero Highlands Street Lighting Municipal
Service Taxing Unit of Indian River County, Florida, for the
fiscal year commencing on the first day of October, 1988,
and ending on the 30th day of September, 1989, 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 Board of County Commissioners did hold a
public hearing to review and adopt a tentative budget; and
SEP ,14 1998 54
Boor �'� F,.14
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 $12.50 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Vero Highlands Street Lighting 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird
and, upon being put i
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Cary C. Wheeler Aye
-Commissloenr Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88_79
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
on ur oc c,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-80 adopting a final budget for the Vero Beach
Highlands Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-80 approving a final budget of $54,134
for the Vero Highlands Street Lighting Municipal
Service Taxing Unit for fiscal year 1988-89.
55
SEP 14 i Bmo 14
RESOLUTION NO. 88- 80
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE VERO HIGHLANDS STREET
LIGHTING MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
i
citizens of Indian River County with respect to 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Vera Highlands Street Lighting Municipal Service Taxing
Unit are hereby revi.sed as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Vero Highlands Street
Lighting Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved Its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-80
duly passed and adopted this 14th day of September. 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By G
—Don c rlock,
Chairman
( V1 jCP
56 BOOK FjU. 256
L
77�1
L_
Ul
V
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FT 88-89
1
1
1
REVISED: 09-14-88
GIFFORD
LAURELWOOD
ROCKRIDGE
VERO HIGHLANDS
PORPOISE
SINGLE
LAUREL COURT
TERRA LINDA
VERO SHORES
I%ORA
ROYAL POINCIANA
STREET
STREET
STREET
STREET
POINT
LIGHT
STREET
STREET
STREET
STREET
STREET
LIGHTING
LIGHTING
LIGHTING
LIGHTING
LIGHTS
DISTRICT'
LIGHTING
LIGHTING
LIGHTING
LIGHTING
LIGHTING
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
ESTIMATED RECEIPTS AND BALANCES:
Ad Valorem Taxes
29,322
6,072
1,935
20,045
1,320
0
624
0
6,480
0
11,892
Local Sources
2,550
320
195
3,100
80
0
0
0
100
0
500
Less 5% per F. S. 129.01(2)(b)
(1,594)
(320)
(107)
(1,158)
(70)
0
(31)
0
(330)
0
(619)
Sub -Total
30,278
6,072
2,023
21,987
1,330
0
593
0
6,80
0
11,773
Contributions
0
0
0
O
0
1,380
0
2,694
0
0
0
Cash Forward October 1, 1988
20,802
.........
4,428
2,000
32,147,
270
600
181
150.
6,221
0
TOTAL ESTIMATED RECEIPTS AND BALANCES
51,080
....__...
10,500
-'----...
4,023
-. -- ..
54,134
.........
1,600
.........
1,980
- -
774
.........0.
2,694
- .-.
6,400
.........
6,221
................
11,775
APPROPRIATIONS AND RESERVES:
Utilities
40,067
6,200
2,000
34,665
775
1,170
374
1,541
4,028
5,463
10,164
Professional Fees
2,000
600
400
2,376
350
300
125
300
500
506
900
Advertising
100
100
100
100
0
0
8
0
100
100
50
Maintenance
0
--�------
0
200
0
0
0
0
0
0
0
0
TOTAL APPROPRIATIONS
42,167
----------
6,900
----------
2,700
--------------
37,141
---------
1,18
---------
1,470
............
524
...........
1,841
-----------
4,628
.........
6,063
................
11,114
Reserve for Contingencies
2,913
600
300
3,000
18
0
100
184
443
158
100
Cash Forward -September 30, 1989
6,000
---------
3,000
1,023
13,993
350
510
150
669
1,329
0
559
TOTAL APPROPRIATIONS AND RESERVES
51,080
------'---
10,500
----------
4,023
..............
54,134
.........
1,600
.........
1,980
............
774
...........
2,694
-----------
6,400
---------
6,221
................
11,773
Proposed Millege (Per Parcel/Acre)
$9.00
523.00
$5.00
$12.50
$30.00
N/A
$20.00
N/A
530.00
$0.00
$36.00
1
1
1
Porpoise Point Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-81 establishing the assessment rate to be levied
for the Porpoise Point Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-81 providing for an assessment of $30.00
per parcel/acre for the Porpoise Point Municipal
Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88-81
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 PORPOISE POINT
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1988-89 TO FUND THE PORPOISE POINT MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County
prepared and presented to the County Commission a tentative
budget for the Porpoise Point Municipal Service Taxing Unit
of Indian River County, Florida, for the fiscal year
commencing on the first day of October, 1988, and ending on
the 30th day of September, 1989, 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
E,�..�
1998 58 Baas 14 FAU 1
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 $30.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Porpoise Point 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-81
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By oo�A
Lt
on �oc r
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-82 adopting a final budget for the Porpoise Point
Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-82 approving a final budget of $1,600 for
the Porpoise Point Municipal Service Taxing Unit for
fiscal year 1988-89.
SEP .141988 59 bou 74 Fac[ 259
RESOLUTION NO. 88-_a2_
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE PORPOISE POINT MUNICIPAL
SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. -The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Porpoise Point Municipal Service Taxing Unit are hereby
revised as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Porpoise Point Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-82
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIANRIVER COUNTY, FLORIDA
By
Don (7. curlock, .
Chairman
M
ff
BOOK
7 F ` _ 260
rri
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 68-89
REVISED: 09-14-88
GIFFORD LAURELNOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 O S00
(1,594) (320) (107) (1,158) (70) 0 (31) 0
(619)
......... ........•• ----------
( 0) 0
......... ......... ............ ........... ........... ......... ................
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,775
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
--------- -----•---- ---------- ......... ......... ........... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 3'/4 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 S00 SOO 900
100 100 100 100 0 0 25 0 100 100 SO
0 0 200 0 0 0 0 0 0 0 0
-- •. ......... .....•••• ........... ........... .........
42,167 6,900 2,700 37,141 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 441 158 100
6,000 3,000 1,023 13,993 350 510 150 669 1,329 0 559
......... ---••----- .............. . ......... ......... ----------- ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
$9.00 123.00 $5.00 $12.50 $30.00 N/A $20.00 N/A $30.00 $0.00 $36.00
1
1
1
ESTIMATED RECEIPTS AND BALANCES:
Ad Valorem Taxes
T
Local Sources
1 ' '
Less 5% per F. S. 129.01(2)(b)
X
TSub-Total
Contributions
.i
Cash Forward October 1, 1988
0
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
_
Advertising
Maintenance
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Miltage (Per Parcel/Acre)
rri
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 68-89
REVISED: 09-14-88
GIFFORD LAURELNOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 O S00
(1,594) (320) (107) (1,158) (70) 0 (31) 0
(619)
......... ........•• ----------
( 0) 0
......... ......... ............ ........... ........... ......... ................
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,775
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
--------- -----•---- ---------- ......... ......... ........... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 3'/4 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 S00 SOO 900
100 100 100 100 0 0 25 0 100 100 SO
0 0 200 0 0 0 0 0 0 0 0
-- •. ......... .....•••• ........... ........... .........
42,167 6,900 2,700 37,141 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 441 158 100
6,000 3,000 1,023 13,993 350 510 150 669 1,329 0 559
......... ---••----- .............. . ......... ......... ----------- ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
$9.00 123.00 $5.00 $12.50 $30.00 N/A $20.00 N/A $30.00 $0.00 $36.00
1
1
1
Single Light District
(Shown under budgets for Non -Taxing Funds)
Laurel Court Street Lighting Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-83 establishing the assessment rate to be levied by
the Laurel Court Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-83 providing for an assessment of $20.00
per parcel/acre for the Laurel Court Street Lighting
Municipal Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 83.
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 LAUREL COURT
STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR
FISCAL YEAR 1988-89 TO FUND THE LAUREL COURT
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 Laurel Court Street Lighting Municipal
Service Taxing Unit of Indian River County, Florida, for the
fiscal year commencing on the first day of October, 1988,
and ending on the 30th day of September, 1989, 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 miliages, 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
62
SEP 14 1988
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 $20.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Laurel Court Street Lighting 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-83
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By G
—bonbtur I oc ,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-84 adopting a final budget for the Laurel Court
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-84 approving a final budget of $774 for
the Laurel Court Street Lighting Municipal Service
Taxing Unit.
63
SEP 14 1988 aaoi '14 P,�GE 2-63
RESOLUTION NO. 88- 84
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE LAUREL COURT STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
i
expenditures, reserves, and balances to be carried over at
the end of the year; and
I
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
I
public hearings pursuant to law to consider Input from the
citizens of Indian River County with respect to 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for {
the Laurel Court Street Lighting Municipal Service Taxing
Unit are hereby revised as set forth In Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Laurel Court Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88,-84
duly passed and adopted this 14t day of ggp em a 1988•
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
—botri,
n c rc ,`��—
Chairman
� P.14 1988 64 e
BOOK 74 P� Cc
rn
xT
1
W
I
CM
IM
ESTIMATED RECEIPTS AND BALANCES:
Ad Valorem Taxes
Local Sources
Less 5% per F. S. 129.01(2)(b)
Sub -Total
Contributions
Cash Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
Advertising
Maintenances
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage (Per Parcel/Acre)
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89
REVISED: 09-14-88
GIFFORD LAUREL400D ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VE 40 SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET" POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,4811 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 500
(1,594) (320) (107) (11158) (70) 0 (31) 0 (330) 0 (619)
--------- ---------- ---------- ......... ......... ............ ........... .-- ..... ...............
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,773
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
......... .......... .......... .............. ......... ......... --------- ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 60O 4DO 2,376 350 300 125 300 500 506 900
100 100 100 100 0 0 25 0 100 100 50
0 0 200 0 G 0 .0 0 0 0 0
-" .... .......... "......•-._..._._ ......... ......... "
1 ----------- ._.._...... ......... --------------
42,167 6,900 2,700 37,14. 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 441 is8 100
6,000 3,000 1,023 13,993 350 510 150 669 1,329 0 559
--------- ---------- ---------- ......... ......... ............ ........... .........
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
$9.00 523.00 $5.00 512.50 $30.00 N/A $20.00 N/A $30.00 $0.00 $36.00
1
D
11
Terra Linda Street Lighting
(Shown under the budgets for the Non -taxing Funds)
Vero Shores Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-85 establishing the assessment rate to be levied by
the Vero Shores Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-85 providing for an assessment of $30.00
per parcel/acre for the Vero Shores Street Lighting
Municipal Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 85
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 SHORES
MUNICIPAL SERVICE TAXING UNIT FOR FISCAL YEAR
1988-89 TO FUND THE VERO SHORES 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 Shores Service Taxing Unit of Indian
River County, Florida, for the fiscal year commencing on the
first day of October, 1988, and ending on the 30th day of
September, 1989, 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
SEP 1111988 wK 74
�,,cE601
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 $30.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Vero Shores 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
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-85
duly passed and adopted thisl4th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
—Isn�oc.
Chairman Scurlock read aloud the title of proposed
Resolution 88-86 adopting a final budget for the Vero Shores
Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-86 approving a final budget of $6,400,
for the Vero Shores Street Lighting Municipal Service
Taxing Unit for fiscal year 1988-89.
SEP 1�: 67
�,
YwK r,w-E607
RESOLUTION NO. 88- 86
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE VERO SHORES MUNICIPAL SERVICE
TAXING UNIT.
WHEREAS, the Budget Officer of 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 budqet for fiscal vear 1988-89
including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider ,input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Vero Shores Municipal Service Taxing Unit are hereby
revised as set forth In Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Vero Shores Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-86
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By Don C.
G. Scur I ock,
Chairman
••
SEP 1
BOOK
4 '
Fr�+ut e.d6
m
00
O
O
mil
ESTIMATED RECEIPTS AND BALANCES.
Ad Valorem Taxes
Local Sources
Less 5% per F. S. 129.01(2)(b)
Sub -Total
Contributions
Cash Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
Advertising
Maintenance
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millage (Per Parcel/Acre)
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FT 88-89
REVISED: 09.14-88
GIFFORD LAURELl10OD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES I%ORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 500
(1,594) (320) (107) (1,158) (70) 0 (31) 0 (330) 0 (619)
......... .......... .......... ......... ......... ............ ........... ........... ......... ................
30,278 6,072 2,023 21,987 1,330 0 593 O 6,250 0 11,773
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
.......... ......•--- ......... --------- "'--------- ...........
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,775
40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 500 500 900
100 100 100 100 0 0 25 0 100 100 50
0 0 200 0 0 0 0 0 0 0 0
--------•. .......... .............. ......... ......... ............ ........... ...
42,167 6,900 2,700 37,141 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 443 158 100
6,000 3,000 1,023 13,993 350 510 150 669 1,329 0 559
......... .......... .......... .............. ......... ......... ............ ........... ........... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,775
$9.00 $23.00 $5.00 $12.50 $30.00 N/A $20.00 N/A $30.00 $0.00 536.00
rl
1
1
Ixora Street Lighting Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-87 establishing the assessment rate to be levied by
the Ixora Street Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-87 providing for an assessment of $00.00
per parcel/acre for the Ixora Street Lighting Municipal
Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88- 87
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 IXORA STREET
LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR FISCAL
YEAR 1988-89 TO FUND THE IXORA 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 Ixora Street Lighting Municipal Service
Taxing Unit of Indian River County, Florida, for the fiscal
year commencing on the first day of October, 1988, and
ending on the 30th day of September, 1989, 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
AEI o BCOK
SEP
1. 198-
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 property
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 $00.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Ixora Street Lighting Municipal Service
Taxing Unit.
BE IT FURTHER RESOLVED that the millage as adopted
herein shall be filed In the Office of the County Auditor
i
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
Eggert who moved its adoption. The motion. was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
i
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-87
duly passed and adopted this 14th day of September, 1988,
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By —Don C. Scurlock,
Chairman
Chairman Scurlock read aloud the title of proposed
Resolution 88-88 adopting a final budget for the Ixora Street
Lighting Municipal Service Taxing Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board adopted Resolution 88-88
approving a final budget of $6,221 for the Ixora Street
Lighting Municipal Service Taxing Unit for fiscal year
1988-89.
71Boa �� P�1 E
6-1-74
E P 14 198
RESOLUTION NO. 88- 88
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE IXORA STREET LIGHTING
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
including all estimates of receipts, taxes to be levied, and
balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Ixora Street Lighting Municipal Service Taxing Unit
are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Ixora Street Lighting
Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert
who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-88
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By C-
-bon C. KeUrIock,
Chairman
S E P 14, It"3158 72 BOOK
71. FRgUL I
INDIAN. RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89'
REVISED: 09-14.88
GIFFORD LAURELVOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 S00
(1,594) (320) (107) (1,158) (70) 0 (31) 0 (330) 0 (619)
......... .......... .......... ......7.. ......... ............ ......... ................
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,775
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 .0 150 6,221 0
......... .......... ......... ......... ............ ...................... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 S00 SW 900
100 100 100 100 0 0 25 0 100 100 SO
0 0 200 0 0 0 0 0 0 0 0
.......... ......... ......... ............ ........... ----------- ......... ................
42,167 6,900 2,700 37,141 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 445 158 _ 100
6,000 3,000 1,023 13,993 350 510 ISO 669 1,329 0 559
......... .......... .......... .............. ......... ......... ............ ........... ........... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
59.00 523.00 $5.00 512.50 $30.00 N/A $20.00 N/A $30.00 SO.OU $36.00
1
1
u
ESTIMATED RECEIPTS AND BALANCES:
mAd
Valorem Taxes
XLes
Local Sources
a SX per F. S. 129.01(2)(b)
-�.
Sub -Total
Contributions
V
U
Cash Forward October 1, 1980
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
V
Utilities
W
Professional Fees
�^^
Advertising
Maintenance
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed M)Llage (Per Parcel/Acre)
INDIAN. RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89'
REVISED: 09-14.88
GIFFORD LAURELVOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 S00
(1,594) (320) (107) (1,158) (70) 0 (31) 0 (330) 0 (619)
......... .......... .......... ......7.. ......... ............ ......... ................
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,775
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 .0 150 6,221 0
......... .......... ......... ......... ............ ...................... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 S00 SW 900
100 100 100 100 0 0 25 0 100 100 SO
0 0 200 0 0 0 0 0 0 0 0
.......... ......... ......... ............ ........... ----------- ......... ................
42,167 6,900 2,700 37,141 1,125 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 445 158 _ 100
6,000 3,000 1,023 13,993 350 510 ISO 669 1,329 0 559
......... .......... .......... .............. ......... ......... ............ ........... ........... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
59.00 523.00 $5.00 512.50 $30.00 N/A $20.00 N/A $30.00 SO.OU $36.00
1
1
u
Royal Poinciana Street Lighting Municipal Service Taxing Unit
Chairman Scurlock read aloud the title of proposed
Resolution 88-89 establishing the assessment rate to be levied
for the Royal Poinciana Street Lighting Municipal Service Taxing
Unit.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board adopted Resolution 88-89
providing.for an assessment rate of $36.00 to be levied
for the Royal Poinciana Street Lighting Municipal
Service Taxing Unit for fiscal year 1988-89.
RESOLUTION NO. 88-89
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 ROYAL POINCIANA
STREET LIGHTING MUNICIPAL SERVICE TAXING UNIT FOR
FISCAL YEAR 1988-89 TO FUND THE ROYAL POINCIANA
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 Royal Poinciana Street Lighting Municipal
Service Taxing Unit of Indian River County, Florida, for the
fiscal year commencing on the first day of October, 1988,
and ending on the 30th day of September, 1989, 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
SEP, j9 � �4 BOOK � FlGEr'"'
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 $36.00 per parcel/acre
or any portion of an acre of real property within the
boundaries of the Royal Poinciana Street Lighting Municipal
Service Taxing Unit.
BE IT FURTHER RESOLVED that the millage as adopted {
herein shall be filed in the Office of the County Auditor
I
and in the Public Records,- and the County Auditor shall
i
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 i
Revenue of the State of Florida.
The foregoing resolution was offered by Commissioner !,
Eggert who moved its adoption. The motion was
i
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-89
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By G
Don cur I ockr.
Chairman
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board adopted Resolution 88-90
adopting a final budget of $11,773 for the Royal
Poinciana Street Lighting Municipal Service Taxing Unit
for fiscal year 1988-89.
75 g00K `�4 FAEE I
E P 1 190
r
RESOLUTION NO. 88-90
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 1988-89 AND ADOPTING A
FINAL BUDGET FOR THE ROYAL POINCIANA STREET
LIGHTING MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of 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 1988-89
Including all estimates of receipts, taxes to be levied, and
balances expected to be - brought forward and a I I estimated
expenditures, reserves, and balances to be carried over at
the end of the year; and
WHEREAS, the Board of County Commissioners of Indian
River County did examine the tentative budget and held
public hearings pursuant to law to consider Input from the
citizens of Indian River County with respect to taxes to be
levied, 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, that:
1. The County Budget Officer's estimates of receipts
other than taxes, and of balances to be brought forward, for
the Royal Poinciana Street Lighting Municipal Service Taxing
Unit are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1988-89 for the Royal Poinciana Street
Lighting Municipal Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr. Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Carolyn K. Eggert Aye
The Chairman thereupon declared Resolution No. 88-90
duly passed and adopted this 14th day of September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Y
e !-Dc .�oc
Chairman
SEP 14 1988
76 boor,
V
V
ESTIMATED RECEIPTS ARD BALANCES:
Ad Valorem Taxes
Laval Sauces
Lass 5% per F. S. 129.01(2)(b)
Sub -Total
Contributions
Cash Forward October 1, 1988
TOTAL ESTIRATED RECEIPTS AND BALANCES
APPROPRIATIONS AND RESERVES:
Utilftfas
Professional Fees
Advertising
Maintenance
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash forward-Septefter 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Hfllage (Per Pereel/Acre)
INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89
REVISED: 09-14-88
GIFFORD LAURELWOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES MORA ROYAL POIRCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING` LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 SOD
(1,594) (320) (107) (1,158) (70) 0 (31) 0 (330) 0 (619)
......... .......... .......... .............. ......... ......... ............ ........... ........... ......... ................
30,278 6,072 2.023 21,987 1,330 0 593 0 6,250 0 11,773
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
......... .......... .............. ......... ......... ............ ........... ........... ......... ""............
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40.067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 600 400 20376 350 300 125 300 500 SOO 900
100 1 G 100 100 0 0 25 0 100 100 50
a
0 0 200 0 0 0 0 0 0 0 0
......... .......... .......... -*r-- ......... ......... ........... ........... ......... ......----------
42,167 6,900 2,700 37,141 1,125 1,470 $24 1,861 4,628 6,063 11,114
2,913 600 300 3,000 125 0 100 184 443 158 100
6,000 3,000 1,023 13,993 350 • S10 150 669 1,329 0 559
......... .......... .......... ....."" ......... ............ ........... ........... , ......... ................
51,080 10,500 4,023 54,1!4 1,600 1,980 774 2,694 6,400 6,221 11,773
$9.00 $23.00 $5.00 512.50 $30.00 N/A $20.00 N/A $30.00 $0.00 $36.00
1
1
1
NON -TAXING FUNDS
Chairman read aloud the title of proposed Resolution 88-91
adopting a final budget for the remaining non -taxing funds of the
County, as follows:
Street Lighting Districts
Single Light Districts $ 1,980
Terra Linda 2,694
Other Operating Funds
Federal Revenue Sharing
$ 168,000
1985 Ref. & Improvement Bonds
1,438,757
Section & Rental Assistance
880,148
Housing Authority Fund
70,266
Secondary Roads Const. Trust Fund
7,195,069
Special Law Enforcement Fund
28,900
911 Surcharge
377,400
Parks Development Fund
8,455
Tourist Tax
200,000
Route 60 Water Assessment Bond
838,000
Route 60 Water Assessment Bond
90,171
Police Academy Fund
66,500
Tree Fines Funds
60,600
Environmental Control Fines
32,760
Court Facilities Fund
144,600
Petition Paving Fund
1,657,257
Road Improvement Fees
3,014,850
Enterprise and Internal Service Funds
Water 8 Sewer Utilities $ 5,030,192
Utilities Impact Fee 8,568,602
Fleet Management 944,294
Building Department 791,148
Citrus Grove 88,650
Golf Course 1,358,926
Capital Projects
Gifford Road Improvement $ 550,000
Indian River Boulevard North 4,650,000
County Health Dept. Building 75,000
Golden Sands Park 158,190
New Library Construction 2,075,000
County Jail Phase Ill 68,000
Gifford Sewer Project 5,250,000
um
BOOK 74 mu 278
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolution 88-91 adopting a final budget for fiscal
year 1988-89 for certain non -taxing funds of Indian
River County.
RESOLUTION NO. 88-91
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL
BUDGET FOR FOR FISCAL YEAR 1988-89 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 Commissiners hereby adopts the budgets set
forth.in the attachment to this resolution for the following
funds:
STREET LIGHTING DISTRICTS
Single Light Districts
Terra Linda
OTHER OPERATING FUNDS
Federal Revenue Sharing
1985 Refunding & Improvement Bonds
Section 8 Rental Assistance
Housing Authority Fund
Secondary Roads Contruction Trust Fund
Special Law Enforcement Fund
911 Surcharge Fund
Parks Development Fund
Tourist Tax Fund
Route 60 Sewer Assessment Bond
Route 60 Water Assessment Bond
Police Academy Fund
Tree Fines Fund
Environmental Control Board
Court Facilities Fund
Petition. Paving Fund
Road Improvement Fees
ENTERPRISE E INTERNAL SERVICE FUNDS
Water E Sewer Utilities
Water E Sewer Impact Fees
Fleet Management
Building Department
Citrus Grove
Golf Course (Sand Ridge)
CAPITAL PROJECTS
Gifford Road Improvement
Indian River Blvd. N.
County Health Dept. Bldg.
Golden Sands Park
New Library Construction
County Jail Phase III
Gifford Sewer Project
79
SEP 14- 198 �� '� F,� 979
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption.
The motion was
seconded by Commissioner 'Bird and, upon being put
to a vote, the vote was as follows:
Chairman Don C. Scurlock, Jr.
Aye
Vice Chairman Gary C. Wheeler
Aye
Commissioner Richard N. Bird
Aye
Commissioner Margaret C. Bowman
Aye
Commissioner Gary C. Wheeler
Aye
The Chairman thereupon declared Resolution No. 88-91
duly passed and adopted this 14th day of
September, 1988.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By `
ur oc r.
Chairman
80
SEP,14 `' Sao
W
m
0
W
O
O
n
On
ESTIMATED RECEIPTS AND BALANCES:
Ad Valorem Taxes
Local Sources
Less 5% per F. S. 129.01(2)(b)
Sub -Total
Contributions
Cash Forward October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES.
APPROPRIATIONS AND RESERVES:
Utilities
Professional Fees
Advertising
Maintenance
TOTAL APPROPR111TIONS
Reserve for Contingencies
Cash Forward -September 30, 1989
TOTAL APPROPRIATIONS AND RESERVES
Proposed Millege (Per Parcel/Acre)
INDIAN,RTVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89
REVISED: 09.14-88
GIFFORD LAURELUOOD ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA
STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET
LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
29,322 6,072 1,935 20,045 1,320 0 624 0 6,480 0 11,892
2,550 320 195 3,100 80 0 0 0 100 0 S00
(1,594) (320) (107) (1,158) (70) 0 (31) 0 (330) 0 (619)
30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,773
0 0 0 0 0 1,380 0 2,694 0 0 0
20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
------------------- .............. ......... ......... ............ ........... ........... ......... ................
51,080 10,50D 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
2,000 600 400 2,376 350 300 125 300 S00 SW 900
100 100 100 100 0 0 25 D 100 100 SO
0 0 200 0 b . 0 0 0 0 0 0
......... .......... .......... .............. ......... ......... ...........
42,167 6,900 2,700 37,141 1,18 1,470 524 1,841 4,628 6,063 11,114
2,913 600 300 3,000 18 0 100 184 W4 158 100
6,000 3,000 1,023 13,993 350 510 ISO 669 1,329 0 559
......... .......... .......... .............. ......... ......... ............ ........... ........... ......... ................
51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,775
$9.00 $23.00 $5.00 $12.50 $30.00 N/A $20.00 N/A $30.00 $0.00 $36.00
1
�I
1
00
0
O
R
s
,T
(( NO
J0
P "+j
ESTIMATED RECEIPTS AND BALANCES:
INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 88.89
Federal Sources
State Sources
MLocal
Sources
XTransfers
Less 5% per F. S. 129.01(2)(b)
HOUSING
SECONDARY
SPECIAL LAW
Cash Forward October 1, 1988
..m_
TOTAL ESTIMATED RECEIPTS AND BALANCES
W
ROUTE 60
WATER
�--�
APPROPRIATIONS:
RENTAL
General Government
ROADS CONST.
Public Safety
911
Physical Environment
y
Transportation
ASSESSMENT
Economic Envirorrent
BONDS
Hunan Services
FUND
Culture/Recreation
FUND
Interfund Transfers
FUND
TOTAL APPROPRIATIONS
BOND
Reserve for Contingencies
0
Cash Forward September 30, 1989
0
TOTAL B'PJGET
00
0
O
R
s
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INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 88.89
REVISED: 09-14.88
FEDERAL
1985 REF.
SECTION 8
HOUSING
SECONDARY
SPECIAL LAW
PARKS
ROUTE 60
SEWER
ROUTE 60
WATER
REVENUE
8 IMPROV.
RENTAL
AUTHORITY
ROADS CONST.
ENFORCEMENT
911
DEVELOPMENT
TOURIST
ASSESS14ENT
ASSESSMENT
SNARING
BONDS
ASSISTANCE
FUND
TRUST FUND
FUND
SURCHARGE
FUND
TAX
BOND
BOND
0
0
0
0
0
0
0
0
0
0
0
0
1,403,955
0
13,795
762,240
0
0
0
0
0
0
0
100,000
880,148
0
4,015,843
948
300,000
3,100
210,000
882,105
94,917
0
(75,198)
0
(689)
(238,905)
(48)
(15,000)
(155)
(10,000)
(44,105)
(4,746)
0
0
0
57,160
0
0
0
0
0
0
0
168,000
10,000
0
---------
0
----------
2,655,891
------------
28,000
0
5,510
0
0
0
168,000
1,438,757
880,148
70,266
7,195,069
------------
28,900
---------
285,000
-----------
8,455
------------
200,000
------------
838,000
---------
90,171
0
1,438,757
0
0
0
0
.271,000
0
0
838,000
90,171
0
'0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
168,000
0
0
0
0
0
0
0
0
0
p
0
0
0
70,266
0
0
0
0
0
0
0
0
0
880,148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,055
144,425
0
0
0
0
0
----------
0
----------
6,294,007
^..........
0
0
0
= 55,575
0
0
168,000
1,438,757
880,148
70,266
6,294,007
------------
0
......... ...........
271,000
3,055
............
200,000
------------
838,000
.........
90,171
0
0
0
0
600,000
28,900
14,000
2,000
0
g
0
0
0
0
.
0
..........
301,062
............
0
0
3,400
0
0
0
168,000
1,438,757
880,148
70,266
7,195,069
............
28,900
......... ...........
285,000
8,455
............
200,000
............
838,000
.........
90,171
1
11
1
ESTIMATED RECEIPTS AND BALANCES:
Federal Sources
State Sourccs
Local Sources
Less 5% per F. S. 129.01(2)(b)
Transfers
Cash Forward October 1, 1968
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATIONS:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services -
Culture/Recreation
Interfund Transfers
TOTAL APPROPRIATIONS
Reserve for Contingencies
Cash Forward September 30, 1989
TOTAL BUDGET
REVENUES:
User Fees
Interest Income
Less 5% per F. S. 129.01(2)(b)
Cosh Forward - October 1, 1988
TOTAL REVENUES
EXPENSES:
Golf Course Maintenance
Grove Maintenance
Vehicle Maintenance
Garbage/Solid Waste
Water/Sewer Combination Services
Protective Services
Transfers
Cash Forward - September 30, 1989
TOTAL EXPENSES
ESTIMATED RECEIPTS AND BALANCES:
Local Sources
Less 5% per F. S. 129.01'2)(b)
Transfers
Cash Forward - October 1, 1988
TOTAL ESTIMATED RECEIPTS AND BALANCES
APPROPRIATICOS:
General Government
Public Safety
Physical Environment
Culture/Recreation
Transportation
Interfund Transfers
Reserve for Contingency
Cash Forward - September 30, 1989
TOTAL BUDGET
EP" 14 `�'J
Iq
INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 88-89
REVISED: 09-14-88
POLICE
TREE
ENVIRONMENTAL
COURT
PETITION
ROAD
ACADEMY
FINES
CONTROL
FACILITIES
PAVING
IMPROVEMENT
FUND
FUND
FINE
FUND
FUND
FEES
0
0
0
0
0
0
0
0
0
0
0
0
70,000
8,000
10,274
89,053
113,948
963,000
(3,500)
(400)
(514)
(4,453)
(5,698)
(48,150)
0
0
0
0
1,544,007
0
0
53,000
23,000
60,000
5,000
2,100,000
......---
66,500
---------
60,600
-------------
32,760
.........
144,600
..........
1,657,257
...........
3,014,850
0
0
0
43,530
0
0
65,500
0
27,550
0
0
0
0
0
0
0
0
0
0
0
0
0
1,657,257
1,785,000
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
0
0
0
0,
0
0
0
0
---------
0
460,000
.........
65,500
---------
20,000
-------------
27,550
43,530
..........
1,657,257
...........
2,245,000
1,000
20,600
S,210
89,670
0
500,000
0
20,000
0
11,400
.........
0
269,850
...........
.........
66,500
---------
60,600
-------------
32,760
144,600
..........
1,657,257
3,014,850
INDIAN RIVER COUNTY
ENTERPRISE AND INTERNAL SERVICE FUNDS
PROPOSED BUDGET
FOR FY 88-89
GIFFORD
INDIAN
UTILITIES
GOLDEN
NEW
COUNTY
GIFFORD
WATER & SEWER
IMPACT
FLEET
BUILDING
CITRUS
GOLF
UTILITIES
FEE
MANAGEMENT
DEPARTMENT
GROPE
COURSE
4,183,750
1,000,000
944,294
659,500
65,000
1,171,100
150,000
320,800
0
50,000
2,000
4,000
0
0
0
0
(3,350)
0
696,442
-------------
7,248,602
----------
0
----------
81,648
..........
25,000
.........
178,826
5,030,192
8,568,602
944,294
791,148
88,650
..........
1,358,926
0
0
0
0
0
1,358,926
0
0
0
0
80,000
0
0
0
944,294
0
0
0
0
0
0
0
0
0
4,423,485
0
0
0
0
0
0
0
0
732,745
0
0
0
0
0
16,744
0
0
606,707
-------------
8,568,602
----------
0
..........
41,659
..........
8,650
---------
0
5,030,192
8,568,602
944,294
791,148
88,650
.....
1,358,926
REVISED: 09-14-88
INDIAN RIVER COUNTY CAPITAL PROJECTS PROPOSED
BUDGET FOR FY 88-89
REVISED: 09 -14 -CS
GIFFORD
INDIAN
COUNTY
GOLDEN
NEW
COUNTY
GIFFORD
ROAD
RIVER BLVD.
HEALTH DEPT.
SANDS
LIBRARY
JAIL
SEWER
IMPROVEMENT
NORTH
BUILDING
PARK
CONSTRUCTION
PHASE III
PROJECT
0
0
0
4,420
78,947
0
250,000
0
0
0
(221)
(3,947)
0
0
550,000
4,650,000
0
143,991
1,000,000
0
0
0
0
75,000
10,000
1,000,000
68,000
5,000,000
550,000
4,650,000
75,000
158,190
2,075,000
68,000
5,250,000
0
0
0
0
0
0
0
0
0
0
0
0
63,100
0
0
0
0
0
0
0
5,250,000
0
0
0
158,190
2,052,000
0
0
500,000
4,470,000
0
0
0
0
0
0
0
0
0
0
0
0
50,000
180,000
75,000
0
23,000
4,900
0
0
0
0
0
0
0
0
...........
...........
550,000
----------
4,650,000
............
75,000
.........
158,190
------------
2,075,000
.........
68,000
5,230,000
83 G.➢U.JoC 74
Chairman Scurlock as if anyone wished to have any public
input on any of the above items. There were none.
There being no further business, on Motion duly made,
seconded and carried, the Board adjourned at 6:30 o'clock P.M.
ATTEST:
lit
r/
Clerk
SEP 14 1988
84
Chairman
Dale 74 pIxIGE '684