HomeMy WebLinkAbout2016-100-rr:
RESOLUTION NO 2016- loo
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2016-2017 FOR CERTAIN
NONTAXING FUNDS OF INDIAN RIVER COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has held the
necessary budget hearings as provided by Florida law, has considered all expenditures set forth
in the budgets, and now determines that adoption of the budgets is in the best interest of the
citizens of Indian River County;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County
Commissioners hereby adopts the budgets set forth for the following funds:
Other Special Revenue Funds $ 27,057,189
Other Debt Service Fund $ 1,048,166
Capital Projects $ 26,349,675
Enterprise Funds $ 47,082,750
Internal Service Funds $ 27,951,698
The resolution was moved for adoption by Commissioner Fl ecrhPr , and the
motion was seconded by Commissioner o,=an , 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 21stday
of September, 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By )O�i*Oj
De lerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA•O�NjY CO�tIM/s•�•
By
Bob Solari
Chairman y;
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
' BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F S 129 01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2016
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2017
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
SPECIAL DEBT INTERNAL
REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUNDS FUND PROJECTS FUNDS FUNDS
$3,599,964 $0 $0 $0 $0
2,622,935 500,000 125,000 0 0
9,984,713 603,333 15,400,000 247,000 200,000
0 0 0 0 0
545,219 0 0 0 0
0 0 0 38,373,790 26,294,524
16,752,831 1,103,333 15,525,000 38,620,790 26,494,524
(530,648) (55,167) (770,000) (1,931,040) (229,750)
16,222,183 1,048,166 14,755,000 36,689,750 26,264,774
117,554 0 125,000 82,667 39,496
10,717,452 0 11,469,675 10,310,333 1,647,428
$27,057,189 $1,048,166 $26,349,675 $47,082,750 $27,951,698
$833,738
1,946,294
170,000
14,568,247
0
4,383,015
0
4,479,844
619,726
0
$988,000
0
0
0
0
0
0
0
0
0
27,000,864 988,000
55,906 0
419 60,166
$2,411,666
$0
$0
4,899,034
3,403,657
0
719,579
39,145;497
0
17,794,396
0
0
0
0
0
0
0
0
0
0
27,890,664
400,000
2,722,557
0
0
0
0
125,000
0
0
26,349,675
45,271,711
27,890,664
0
390,783
61,034
0
1,420,256
0
$27,057,189 $1,048,166 $26,349,675 $47,082,750 $27,951,698
EXHIBIT "A"