HomeMy WebLinkAbout2016-091RESOLUTION NO. 2016- 091
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2016-2017 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2016-2017 including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2016-2017 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner O'sryan , and, upon being put to a vote,
the vote was as follows:
Chairman Bob Solari AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Wesley S. Davis AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared the resolution duly passed and adopted this 21St day
of September, 2016.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
C llle1:1
rk of Court and Comptroller
By • rJ�{� G ...Mss •�• ' Bob Solari
rk j** o°' Chairman
3
i APPROVED AS TO FORM
'o'• ' i AND LEGAL. SUFFICIENCY
Attachment: EXHIBIT "A" '•.9y9, oQ�o�r
DYLAN REINGOLD
P9UNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
TOTAL ESTIMATED REVENUES
AND BALANCES $30,395,064
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
130,257
Federal Sources
$0
State Sources
8,533,000
Local Sources
12,283,765
Ad Valorem Taxes
9,000,051
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
29,816,816
Less 5% per F S. 129.01(2)(b)
(1,490,841)
Net
28,325,975
Interfund Transfers
0
Cash Forward -October 1, 2016
2,069,089
TOTAL ESTIMATED REVENUES
AND BALANCES $30,395,064
EXPENDITURES/EXPENSES:
General Government
$1,295,076
Public Safety
459,106
Physical Environment
130,257
Transportation
436,034
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
4,178,606
Court Related Costs
0
Interfund Transfers
23,242,026
TOTAL EXPENDITURES/EXPENSES
29,741,105
Reserve for Contingencies
375,278
Cash Forward -September 30, 2017
278,681
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $30,395,064
EXHIBIT "A"-