HomeMy WebLinkAbout2014-088a -
RESOLUTION NO. 2014JO88
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2014-2015 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 Debt Service Fund $ 923,400
Capital Projects $ 15,484,306
Enterprise Funds $ 43,515,916
Internal Service Funds $ 24,234,309
The resolution was moved for adoption by Commissioner Davis and the
motion was seconded by Commissioner Flescher and, upon being put to a vote, the
vote was as follows -
Chairman Peter D. O'Bryan Aye
Vice Chairman Wesley S Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2014.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court d Comptroller
y�pntMlS�••e BY �J
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By :>�.. '• °''�F'�. Peter D. O'Brya
eputy Clerk ; �J' ••9s ; Chairman
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°'`gNfRC011N•'•� APPROVED AS TO FORM
... AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A"
6Y
DYLAN REINGOLO
COUNTY ATTORNEY
-��-� BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2014/2015
EXHIBIT "A"
OTHER
DEBT
INTERNAL
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
0
0
0
0
State Sources
500,000
125,000
0
0
Local Sources
472,000
15,351,901
506,094
173,516
Ad Valorem Taxes
0
0
0
0
Non -Ad Valorem Assessments
0
0
0
0
User Fees
0
0
35,206,800
22,926,322
Sub -Total
972,000
15,476,901
35,712,894
23,099,838
Less 5% per F S 129 01(2)(b)
(48,600)
(117,595)
(1,785,495)
(219,518)
Net
923,400
15,359,306
33,927,399
22,880,320
Interfund Transfers
0
125,000
75,990
112,516
Cash Forward -October 1, 2014
0
0
9,512,527
1,241,473
TOTAL ESTIMATED REVENUES
AND BALANCES
923,400
15,484,306
43,515,916
24,234,309
EXPENDITURES/EXPENSES:
General Government
923,400
3,573,512
0
0
Public Safety
0
1,375,000
1,963,026
0
Physical Environment
0
550,000
37,588,024
0
Transportation
0
8,225,839
0
0
Economic Environment
0
0
0
0
Human Services
0
0
0
0
Internal Services
0
0
0
24,204,590
Culture/Recreation
0
250,000
2,733,136
0
Court Related Costs
0
0
0
0
Interfund Transfers
0
125,000
0
0
TOTAL EXPENDITURES/EXPENSES
923,400
14,099,351
42,284,186
24,204,590
Reserve for Contingencies
0
0
197,720
29,719
Cash Forward -September 30, 2015
0
1,384,955
1,034,010
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
923,400
15,484,306
43,515,916
24,234,309
EXHIBIT "A"