HomeMy WebLinkAbout09/21/2016COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2016/2017 FINAL BUDGET HEARING
WEDNESDAY, SEPTEMBER 21, 2016 — 5:01 P.M.
County Commission Chamber
Indian River County Administration Complex
1801 27`h Street, Building A
Vero Beach, FL 32960
www.ircgov.com
Bob Solari, Chairman District 5
Joseph E. Flescher, Vice Chairman District 2
Wesley S. Davis District 1
Peter D. O'Bryan District 4
Tim Zore District 3
1.
2.
3.
4.
4
CALL TO ORDER
INVOCATION
5:01 P.M.
Jason E. Brown, County Administrator
Dylan Reingold, County Attorney
Jeffrey R. Smith, Clerk of the Circuit
Court and Comptroller
Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller
PLEDGE OF ALLEGIANCE Commissioner Wesley S. Davis
BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON E. BROWN
AD VALOREM FUNDS
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and
make motion for each fund after public input).
General Fund (Pages 13-15)
Proposed millage is 3.3602 and is 4.6% above the rolled back rate of 3.2125. The proposed budget is
$81,182,145.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Pagel of 5
M.S.T.U.
(Pages 19-20)
Proposed millage is 1.0733 and is 4.43% above the rolled back rate of 1.0278. The proposed budget is
$30,395,064.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Transportation Fund - (No Millage)
Proposed budget is $14,944,450.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve dollar amount and adopt budget resolution.
Emergency Services District
(Page 23)
(Page 27)
Proposed millage is 2.3010 and is 6.50% above the rolled back rate of 2.1605. The proposed budget is
$34,331,941.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Land Acquisition Bonds — 2004 Referendum
(Page 31)
Proposed millage is 0.3143 (rolled back rate does not apply) and proposed budget amount is $4,545,134.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Aggregate
Proposed millage is 5.8349 and is 5.1% above the rolled back rate of 5.5506.
Page 2 of 5
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non -Ad Valorem Special District,) (Page 35)
A. Announce 2016/2017 Proposed Charge and Budget.
$64.13 per Residential Waste Generation Unit ($102.61 /House)
(0% increase from current year)
$35.55 per Commercial Waste Generation Unit
(0% increase from current year)
Readiness -to -Use Fee $20.49
(2.7% increase from current year)
Landfill Ash Product Disposal Fee $19.51 per ton
(1.% increase from current year)
2. $13,141,095 Budget
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial
Waste Generation Unit Charge, Readiness -to -Use Fee and Landfill Ash Product Disposal Fee.
E. Make a motion to adopt budget resolution.
Page 3 of 5
7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES (Pages 35-40) •
A. Announce 2016/2017 proposed charge for each Non -Ad Valorem Assessment
District.
I -1 hese districts charge on a per lot basis. All others are on a per parcel/acre basis.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment
charges.
Page 4 of 5
M.S.B.U.
Charge Per Parcel Acre/Lot
1.
Vero Lake Estates M.S.B.U.
$50.00
2.
East Gifford Stormwater M.S.B.U.
$10.00
3.
Oceanside Street Paving M.S.B.U.
$415.000)
Street Lighting Districts
4..
Gifford
$25.00
5.
Laurelwood
$36.00
6.
Rockridge
$8.00
7.
Vero Highlands
$36.00
8.
Porpoise Point
$11.00
9.
Laurel Court
$39.00
10.
Tierra Linda
$29.00
11.
Vero Shores
$24.00
12.
Ixora Park
$20.00
13.
Royal Poinciana
$39.00
14.
Roseland Road
$1.00
15.
Whispering Pines
$16.00
16.
Moorings
$10.00
17.
Walker's Glen
$22.00
18.
Glendale Lakes
$40.00
19.
Floralton Beach
$50.00
20.
West Wabasso
$21.00
21.
Oceanside
$ 57.00('
22.
Oslo Park
$25.47()
I -1 hese districts charge on a per lot basis. All others are on a per parcel/acre basis.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment
charges.
Page 4 of 5
8. APPROVE NON -AD VALOREM DOLLAR BUDGETS
A. Announce 2016/2017 Proposed Budget
1. Special Revenue Funds
$27,057,189
2. Other Debt Service Fund
$1,048,166
3. Capital Projects
$26,349,675
4. Enterprise Funds
$47,082,750
Pages 43-46
5. Internal Service Funds
$27,951,698
Pages 47-50
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt budget resolution.
/q ADJOURN
Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an
opportunity for public comment prior to the undertaking by the Board of any action on the agenda. Public comment shall
also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to
the public prior to the commencement of the meeting.
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record
of the proceedings is made which includes the testimony and evidence upon which the appeal will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act
(ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation
with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in
advance of the meeting.
Page 5 of 5
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
is
ESTABLISHING THE TAX MILLAGE RATE TO BE LEVIED UPON ALL
REAL AND PERSONAL TAXABLE PROPERTY IN INDIAN RIVER
COUNTY, FLORIDA, FOR FISCAL YEAR 2016-2017 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, 2016, and ending on the 30th day of September,
2017, addressing each of the funds therein as provided by law, including all estimated receipts,
taxes to be levied, and balances expected to be brought forward, and all estimated expenditures,
reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County held numerous
public workshops to consider and amend the tentative budget as presented; and
WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets
showing for each budget and for the total of all budgets, proposed tax millages, the balances and
reserves, and the total of each major classification of the receipts and expenditures classified
according to accounts prescribed by the appropriate state agencies; and
WHEREAS, the proposed millage rate for the General Fund is above the rolled back rate of
3.2125 by 4.6%; and
WHEREAS, the Board of County Commissioners of Indian River County 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 2016-2017, a tax of 3.3602
mills on the dollar for the purpose of funding the General Fund of Indian River County;
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer 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 resolution was moved for adoption by Commissioner and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari APPROVED AS TO FORM
Vice Chairman Joseph E. Flescher AND LEGAL SUFFICIENCY
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan BY
Commissioner Tim Zorc DYLAN R E I N G O LD
COUNTY ATTORNEY
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
Clerk of Court and Comptroller
By
By Bob Solari
Deputy Clerk Chairman
RESOLUTION NO. 2016-
• 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 GENERAL FUND.
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 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 budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2016-2017 for the
General Fund.
The resolution was moved for adoption by Commissioner and the
motion was seconded by Commissioner and, upon being put to a vote,
the vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
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
Clerk of Court and Comptroller
By
By Bob Solari
Deputy Clerk Chairman
• APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" BY ,
DYLAN REINGOLD
OC)UNTY ATTORNEY
1%
•
•
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
GENERAL
FUND
$35,000
4,598,522
6,367,838
51,015,979
0
0
62,017,339
(3,100, 867)
58,916,472
18,217,465
4,048,208
$81,182,145
$15,084,956
46,693,031
193,425
800,000
432,221
4,368,656
0
5,824,547
279,934
4,888,918
78,565,688
883,513
1,732,944
$81,182,145
EXHIBIT "A" 0
RESOLUTION NO. 2016-
A RESOLUTION 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 2016-2017 FOR THE INDIAN RIVER
COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the General Purpose Municipal Service Taxing Unit of
Indian River County, Florida, for the fiscal year commencing on the first day of October, 2016, and
ending on the 30th day of September, 2017, addressing each of the funds therein as provided by
law, including all estimated receipts, taxes to be levied, and balances expected to be brought
forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the
year; and
WHEREAS, the Board of County Commissioners of Indian River County held numerous
public workshops to consider and amend the tentative budget as presented; and
WHEREAS, the Board did, prepare a statement summarizing all of the tentative budgets
showing for each budget and for the total of all budgets, proposed tax millages, the balances and
reserves, and the total of each major classification of the receipts and expenditures classified
according to accounts prescribed by'the appropriate state agencies; and
WHEREAS, the proposed millage rate for the General Purpose Municipal Service Taxing
Unit is above the rolled back rate of 1.0278 by 4.43%, and
WHEREAS, the Board of. County Commissioners of Indian River County 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, within the unit, for fiscal year 2016-2017, a
tax of 1.0733 mills on the dollar for the purpose of funding the General Purpose 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 Budget Officer and in the Public Records; and the County Budget Officer 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 resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari APPROVED AS TO FORM
Vice Chairman Joseph E. Flescher AND LEGAL SUFFIC ,- Nty
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc DYLAN REINt
P09Wt-`YATTOr'ti ,..y
The Chairman thereupon declared the resolution duly passed and adopted this 21St day of
September, 2016.
BOARD OF COUNTY COMMISSIONERS
• Attest: Jeffrey R. Smith INDIAN RIVER COUNTY, FLORIDA
Clerk of Court and Comptroller
=l
Deputy Clerk
QI
Bob Solari
Chairman
RESOLUTION NO. 2016-
• 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 , and the
motion was seconded by Commissioner and, upon being put to a vote,
the vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
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
Clerk of Court and Comptroller
BY
Deputy Clerk
•
Attachment: EXHIBIT "A"
3M
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
P9HNTY 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:
isGeneral 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
EXHIBIT "A"
MUNICIPAL
SERVICE
TAXING UNIT
$0
8,533,000
12,283,765
9,000,051
0
0
29,816,816
(1,490, 841)
28,325,975
0
2,069,089
$30,395,064
$1,295,076
459,106
130,257
436,034
0
0
0
4,178, 606
0
23,242,026
29, 741,105
375,278
278,681
$30,395,064
RESOLUTION NO. 2016-
• 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 TRANSPORTATION FUND.
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 Transportation 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 budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2016-2017 for the
Transportation Fund.
•
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote,
the vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
The Chairman thereupon declared the resolution duly passed and adopted this 21 sc day
of September, 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
a
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
a
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
'15-YLAN REINGOLD
GGUNTY ATTORNEY
7
•
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
TRANSPORTATION
FUND
$0
2,758,200
682,126
0
0
0
3,440,326
(158,266)
3,282,060
9,756,429
1,905,961
$14,944,450
$278,137
634,741
0
12,907,568
0
0
0
0
0
82,667
13,903,113
441,337
600,000
$14,944,450
EXHIBIT "A" 8
RESOLUTION NO. 2016-
A RESOLUTION 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 2016-2017 FOR THE INDIAN RIVER
COUNTY EMERGENCY SERVICES DISTRICT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the Emergency Services District of Indian River County,
Florida, for the fiscal year commencing on the first day of October, 2016, and ending on the 30th
day of September, 2017, addressing each of the funds therein as provided by law, including all
estimated receipts, taxes to be levied, and balances expected to be brought forward, and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County held numerous
public workshops to consider and amend the tentative budget as presented; and
WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets
showing for each budget and for the total of all budgets, proposed tax millages, the balances and
reserves, and the total of each major classification of the receipts and expenditures classified
according to accounts prescribed by the appropriate state agencies; and
WHEREAS, the proposed millage rate for the Emergency Services District is above the
rolled back rate of 2.1605 by 6.5%; and
WHEREAS, the Board of County Commissioners of Indian River County 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,
41NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, that this Board, on behalf of the Indian River County
Emergency Services District, does herewith levy upon all real and personal taxable property in
Indian River County, Florida, within the district, for fiscal year 2016-2017, a tax of 2.3010 mills on
the dollar for the purpose of funding the Emergency Services District of Indian River County;
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer 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 resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari APPROVED AS TO FORMAND LEGAL SUFFICIENCY
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan BY
Commissioner Tim Zorc DYLAN REINGOLD
COUNTY ATTORNEY
The Chairman thereupon declared the resolution duly passed and adopted this 21 st day of
September, 2016.
BOARD OF COUNTY COMMISSIONERS
• Attest: Jeffrey R. Smith INDIAN RIVER COUNTY, FLORIDA
Clerk of Court and Comptroller
'Mr
Deputy Clerk
Bob Solari
Chairman
RESOLUTION NO. 2016-
• 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 EMERGENCY SERVICES DISTRICT.
411
•
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 Emergency Services District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County, on behalf of the Indian River
County Emergency Services District, hereby adopts the budget as set forth in Exhibit "A"
attached hereto, as the final budget for fiscal year 2016-2017 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
The Chairman thereupon declared the resolution duly passed and adopted this 21 "day
of September, 2016.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
go
Deputy Clerk
Attachment: EXHIBIT "A"
An
Bob Solari
Chairman
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
EXHIBIT "A"
EMERGENCY
SERVICES
DISTRICT
$0
47,500
5,755,392
28,572,335
0
0
34,375,227
(1,718,761)
32,656,466
0
1,675,475
$34,331,941
$536,950
32,417,698
0
0
0
32,954,648
1,202,465
174,828
$34,331,941
RESOLUTION NO. 2016-
• A RESOLUTION 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 2016-2017 FOR THE GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 REFERENDUM
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the General Obligation Land Acquisition Bond Issue —
2004 Referendum of Indian River County, Florida, for the fiscal year commencing on the first day of
October, 2016, and ending on the 30th day of September, 2017, 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 of Indian River County 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,
40 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 2016-2017, a tax of 0.3143
mills on the dollar for the purpose of funding the General Obligation Land Acquisition Bond Issue —
2004 Referendum of Indian River County;
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer 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 resolution
motion was seconded
vote was as follows:
was moved for adoption by Commissioner , and the
by Commissioner , and, upon being put to a vote, the
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BYE
DYLAN REINGOLD
00UNTY ATTORNEY
The Chairman thereupon declared the resolution duly passed and adopted this 21st day of
September, 2016.
Io Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
0
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Bob Solari
Chairman
�a
RESOLUTION NO. 2016-
• 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 2015-2016 AND ADOPTING A FINAL BUDGET FOR THE GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 REFERENDUM
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:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Obligation Land Acquisition Bond Issue — 2004
Referendum 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 Obligation Land Acquisition Bond Issue — 2004 Referendum.
The resolution was moved for adoption
motion was seconded by Commissioner
vote was as follows:
by Commissioner , and the
, and, upon being put to a vote, the
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
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
Clerk of Court and Comptroller
as
2
Deputy Clerk
0 Attachment: EXHIBIT "A"
Bob Solari
Chairman
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
EXHIBIT "A"
2004 LAND
ACQUISITION
BONDS
$0
0
5,000
4,771,836
0
n
4, / /b,dM
(238,842)
4,537,994
0
7,140
$4,545,134
$4,505,134
0
0
0
0
0
0
0
0
0
4,505,134
0
40,000
$4,545,134
RESOLUTION NO. 2016
A RESOLUTION OF INDIAN RIVER COUNTY SOLID WASTE DISPOSAL
DISTRICT ESTABLISHING THE ASSESSMENT RATE TO BE LEVIED UPON ALL
REAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY, FLORIDA, FOR
FISCAL YEAR 2016-2017 FOR THE SOLID WASTE DISPOSAL DISTRICT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the Board of the
Solid Waste Disposal District, a dependent special district of Indian River County, Florida, a tentative
budget for the Solid Waste Disposal District of Indian River County, Florida, for the fiscal year
commencing on the first day of October, 2016, and ending on the 30th day of September, 2017,
addressing each of the funds therein as provided by law, including all estimated receipts, assessments,
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 assessments, 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 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 THE SOLID WASTE DISPOSAL
DISTRICT OF INDIAN RIVER COUNTY, FLORIDA, that the Board does herewith assess a rate of $64.13
per Residential Waste Generation Unit; $35.55 per Commercial Waste Generation Unit; and a readiness -
10 to -use fee of $20.49 per Waste Generation Unit. For INEOS New Planet BioEnergy, LLC, the proposed
landfill disposal of ash residue and related materials not suitable for production of ethanol fee will be
$19.51 per ton;
BE IT FURTHER RESOLVED that the assessments as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer 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 resolution was moved for adoption by Commissioner , and the motion was
seconded by Commissioner , and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
The Chairman thereupon declared the resolution duly passed and adopted this 211t day of
September, 2016.
SOLID WASTE DISPOSAL DISTRICT
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
By Bob Solari
Deputy Clerk Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
LAN REINGOLD
OQWNTY ATTOMNEY
•
RESOLUTION NO. 2016-
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 SOLID WASTE DISPOSAL DISTRICT.
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:
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, on behalf of the Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year
2016-2017 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
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
Clerk of Court and Comptroller
M
Deputy Clerk
Attachment: EXHIBIT "A"
o
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
YL.AN RE;INOOLD
COUNTY ATTORNEY
/6
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
0 SOLID
TOTAL ESTIMATED REVENUES
AND BALANCES $13,141,095
EXPENDITURES/EXPENSES:
WASTE
General Government
DISPOSAL
Public Safety
DISTRICT
ESTIMATED REVENUES:
12,908,425
Federal Sources
$0
State Sources
0
Local Sources
1,853,506
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
11,731,857
User Fees
0
Sub -Total
13,585,363
Less 5% per F. S. 129.01(2)(b)
(679,268)
Net
12,906,095
Interfund Transfers
0
Cash Forward -October 1, 2016
235,000
TOTAL ESTIMATED REVENUES
AND BALANCES $13,141,095
EXPENDITURES/EXPENSES:
General Government
$209,047
Public Safety
0
Physical Environment
12,908,425
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
13,117,472
Reserve for Contingencies
23,623
Cash Forward -September 30, 2017
0
•
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $13,141,095
EXHIBIT "A" l 7
•
•
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
ESTABLISHING THE ASSESSMENT RATES TO BE LEVIED
UPON CERTAIN REAL PROPERTY IN INDIAN RIVER COUNTY
FOR FISCAL YEAR 2016-2017 FOR ALL THE NON -AD
VALOREM ASSESSMENTS.
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 all of the street lighting municipal
service benefit units established pursuant to The Code of Indian River, Florida, and the East
Gifford Watershed Area Municipal Service Benefit Unit established pursuant to The Code of
Indian River, Florida, and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budgets of all of the aforementioned municipal service benefit units and held public
hearings, pursuant to law, to consider input from the citizens of Indian River County with
respect to the special assessments to be levied and the amounts and the use of money derived
from the levy of the special assessments,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
The Board of County Commissioners of Indian River County hereby adopts and levies
the special assessments set forth in Exhibit "A" attached hereto as the final amounts for fiscal
year 2016-2017 for all non -ad valorem assessments in each municipal service benefit unit set
forth therein.
The resolution was moved for adoption by Commissioner and
the motion was seconded by Commissioner and, upon being put to a
vote, the vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
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
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
go
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
bYLAN REINGOLD
COUNTY ATTORNEY
0
•
0
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2016/2017
Vero Lake Estates M.S.B.U.
East Gifford Stormwater M.S.B.U.
Oceanside Street Paving M.S.B.U.
Gifford
Laurelwood
Rockridge
Vero Highlands
Porpoise Point
Laurel Court
Tierra Linda
Vero Shores
Ixora Park
Royal Poinciana
Roseland Road
Whispering Pines
Moorings
Walker's Glen
Glendale Lakes
Floralton Beach
West Wabasso
Oceanside
Oslo Park
$50.00 Per Parcel/Acre
$10.00 Per Parcel/Acre
$415.00 Per Lot
$25.00 Per Parcel/Acre
$36.00 Per Parcel/Acre
$8.00 Per Parcel/Acre
$36.00 Per Parcel/Acre
$11.00 Per Parcel/Acre
$39.00 Per Parcel/Acre
$29.00 Per Parcel/Acre
$24.00 Per Parcel/Acre
$20.00 Per Parcel/Acre
$39.00 Per Parcel/Acre
$1.00 Per Parcel/Acre
$16.00 Per Parcel/Acre
$10.00 Per Parcel/Acre
$22.00 Per Parcel/Acre
$40.00 Per Parcel/Acre
$50.00 Per Parcel/Acre
$21.00 Per Parcel/Acre
$57.00 Per Lot
$25.47 Per Lot
EXHIBIT "A"
RESOLUTION NO. 2016-
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 , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
• Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
The Chairman thereupon declared the resolution duly passed and adopted this 215' day
of September, 2016.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
ME
Deputy Clerk
• Attachment: EXHIBIT "A"
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
ME
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
•
C:
EXHIBIT "A" A I
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
$3,599,964
$0
$0
$0
$0
State Sources
2,622,935
500,000
125,000
0
0
Local Sources
9,984,713
603,333
15,400,000
247,000
200,000
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
545,219
0
0
0
0
User Fees
0
0
0
38,373,790
26,294,524
Sub -Total
16,752,831
1,103,333
15,525,000
38,620,790
26,494,524
Less 5% per F. S. 129.01(2)(b)
(530,648)
(55,167)
(770,000)
(1,931,040)
(229,750)
Net
16,222,183
1,048,166
14,755,000
36,689,750
26,264,774
Interfund Transfers
117,554
0
125,000
82,667
39,496
Cash Forward -October 1, 2016
10,717,452
0
11,469,675
10,310,333
1,647,428
TOTAL ESTIMATED REVENUES
AND BALANCES
$27,057,189
$1,048,166
$26,349,675
$47,082,750
$27,951,698
EXPENDITURES/EXPENSES:
General Government
$833,738
$988,000
$2,411,666
$0
$0
Public Safety
1,946,294
0
4,899,034
3,403,657
0
Physical Environment
170,000
0
719,579
39,145,497
0
Transportation
14,568,247
0
17,794,396
0
0
Economic Environment
0
0
0
0
0
Human Services
4,383,015
0
0
0
0
Intemal Services
0
0
0
0
27,890,664
Culture/Recreation
4,479,844
0
400,000
2,722,557
0
Court Related Costs
619,726
0
0
0
0
Interfund Transfers
0
0
125,000
0
0
TOTAL EXPENDITURES/EXPENSES
27,000,864
988,000
26,349,675
45,271,711
27,890,664
Reserve for Contingencies
55,906
0
0
390,783
61,034
Cash Forward -September 30, 2017
419
60,166
0
1,420,256
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
$27,057,189
$1,048,166
$26,349,675
$47,082,750
$27,951,698
C:
EXHIBIT "A" A I
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2016/2017 FUND 004
PROPOSED BUDGET AS OF JULY 8, 2016
INCREASE
DECREASE) •
87-
0.0% 0.0 %
316-000 LOCAL BUSINESS TAX
BUDGET
2016/2017
COUNTY
($10,000)
ACCT.
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
# ACCOUNT NAME
3/31/2016
REQUEST
RECOMMENDED
(DECREASI
311-010 CURRENT AD VALOREM TAX
$8,505,209
$9,002,877
$9.000,051
$494,
311-020 DELINQUENT AD VAL. TAX
10,000
10,000
10,000
323-400 FRANCHISE FEE -NATURAL GAS
311-030 INTEREST TAX ROLL
500
383
383
($
315-100 COMMUNICATIONS SVCS TAX
1.175.000
1.175.000
1-200-000
S25
INCREASE
DECREASE) •
87-
0.0% 0.0 %
316-000 LOCAL BUSINESS TAX
180,000
180,000
170,000
($10,000)
(5.6)%
322-010 PLANNING FEES -COUNTY
192,000
192,000
200,000
$8,000
4.2%
323-100 FRANCHISE FEE-ELEC
6,800,000
7,175,000
7,150,000
$350,000
5.1 %
323-300 FRANCHISE FEE -H20
1,550,000
1,625,000
1,625,000
$75,000
4.8%
323-400 FRANCHISE FEE -NATURAL GAS
85,000
85,000
87,500
$2,500
2.9%
323-700 SOLID WASTE FEE.
440,000
440,000
405,000
($35000)
(8.0)2j
329-020 TREE ORDINANCE
15,000
20,000
25,000
$10,000
66.7%
335-120 STATE REVENUE SHARE
1,612,000
1,924,650
2,277,625
$665,625
41.3%
335-140 MOBILE HOME LICENSES
107,500
107,500
107,500
$0
0.0%
335-180 HALF CENT SALES TAX
4,375,875
4,961,250
6,147,875
$1,772 000
40.5%
347-201 GIFFORD DAILY POOL FEES
15,000
15,000
15,000
$0
0.0%
347-202 GIFFORD POOL PASSPORTS
2,000
2,000
2,000
$0
0.0%
347-203 GIFFORD POOL CONCESSIONS
6,500
6,500
6,500
$0
0.0%
347-204 - GIFFORD POOL RENTALS `, .
8,000
8,000
8,000
$0
0.0%
347-207 N. COUNTY YOUTH ATHLETICS
6,000
6,000
6,000
$0
0.0%
347-208 N. COUNTY ADULT ATHLETICS
12,000
12,000
12,000
$0
0.0%
347-210 PROGRAM ACTIVITY FEES
1,500
0
10
($1,500)
(100.0)%
347-212 SUMMER/ HOLIDAY CAMP FEES
1,000
0
232
($768)
(76.8)%
347-213 N. C: (HOBART PARK) RENTALS
2,500
4,500
4,500
$2,000
80.0 R.
347-214. PRPGRAM ACTIVITY FEES
.4 ,500
7,000
7,000
$2,500
55.6%
347-216 S. COUNTY YOUTH ATHLETICS
50,000
50,000
50,000
$0
0.0%
347-217 S. COUNTY ADULT ATHLETICS
31,000
31,000
31,000
$0
0.0%
347-219 S. COUNTY PARK RENTALS
2,000
3,000
3,000
$1,000
50.0%
347-220 GIFFORD POOL -TAX EXEMPT
9,000
10,000
10,000
$1,000
11.1 %
347-221 _GIFFORD POOL-MISC. FEES
0
` 200
200
$200
N/A
347-222 GIFFORD POOL NON-TAXABLE
12,000
12,000
12,000
$0
0.0%
-347-223 N. COUNTY POOL DAILY FEES
95,000
100,000
100,000
$5,000
5.3%
347-224 N. COUNTY POOL PASSPORTS
40,000
45,000
45,000
$5,000
12.5%
347-225 N. COUNTY POOL CONCESSIONS
4,000
4,000
4,000
$0
0.0%
347-226 N. COUNTY POOL MISC. FEES
1,000
1.000
1,000
$0
0.0%
347-227 N. COUNTY POOL NON - TAXABLE
30,000
31,000
31,000
$1,000
3.3%
2016117-
347-228 N COUNTY POOL RENTALS
25,000
30,000
30,000
$5,000
20.0%
•
347-230 N.C. TAX EXEMPT SPECIAL
22,500
22,500
22,500
$0
0.0%
1.0733
347-272 N.C. POOL % SHARE CONCESSIONS
4,000
4,500
4,500
$500
12.5%
2009/10 MILLAGE
347-273 S. COUNTY PARK % SHARE CONCESSIONS
1,000
1,500
1,500
$500
50.0%
1.0804
347-276 N. COUNTY PARK % SHARE CONCESSIONS
500
- 500
500
$0
0.0%
347-281 INTERGENERATIONAL FACILITY PROGRAM FEES
.10,000
141,830
141,830
$131,830
1318.3%
347-501 RIFLE RANGE
85,000
85,000
85,000
$0
0.0%
-347-502 PISTOL RANGE
100,000
100,000
110,000
$10,000
10.0%
347-503 SPORTING CLAYS COURSE
0
1 0
194,480
$194,480
N/A
347-504 5 -STAND -_
$8,000
$8,000
$53,040
$45,040
563.0%
347-505 - ARCHERY 50 YARD
1,000
1,000
1,600 .-
$600
60.0%
347-506 ARCHERY COURSE
500
500
500
$0
0.0%
347-507- AIR GUN
0
• 100
- 200
- $200
N/A
347-508- JUNIOR INSTRUCTION
11,000
12,000
13,000
$2,000
18.2%
347-510 RANGE RENTAL
0
12,000
13,000
$13,000
N/A
347-513 _ SKEET
0
0
39,000
$39,000
N/A
347-514 TRAPIWOBBLE TRAP
0
0
54,600
$54,600
N/A
347-515 SHOTGUN RENTALS
0
0
2,500
$2,500
N/A
347-520: AMMUNITION SALES
40,000
40,000
42,000
$2,000
5.0%
347-521 ACCESSORIES SALES
35,000
37,500
42,000
$7,000
20.0%
347-522 OTHER ITEMS SALES
0
0
17,000
$17,000
N/A
347-525 SHOOTING RANGE CONSESSIONS
- 0
0
2,500
$2,500
N/A
347-530 MISC SALES -
1,000
250
200
($800)
(80.0)%
354-008 CODE ENFORCEMENT FINES
146,000
145,000
145,000
$0
0.0%
361-100 INTEREST INCOME
39,569
40,000
40,000
$431
1.1 %
366-104 SPONSORSHIPS -RECREATION
0
1,000
1,000
$1,000
N/A
369-900. OTHER MISC. REVENUE
0
500
500
$500
N/A
369-900 OTHER MISC. REV - VERO CODGERS
2,780
3,000
3,000
$220
7.9%
369-900 PHOTO COMMS
1,500
1,500
1,500
$0
0.0%
3R9 -Un REIMBURSEMENTS
10,000
0
0
($10,000)
(100.0)%
IUIAL ICCVt1VUt5
aco,oyy,vvu
.�ca,aoi,ava �JV,JJ.7,Va9
pa,vaa,•►v+
�a.a io
2016117-
PROPOSED MILLAGE
1.0733
2015/16
MILLAGE
1.0733
2011/12 MILLAGE
1.0733
2014/15
MILLAGE
1.0733
2010/11 MILLA E
1.0733
2013/14
MILLAGE
1.0733
2009/10 MILLAGE
1.0774
�:/ 5n,w,a
Mu 1 nrF
1.0733
2008/09 MILLAGE
1.0804
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004
PROPOSED BUDGET AS OF JULY 8, 2016
116
BUDGET
2016/2017
COUNTY
812,157
%
ACCT.
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
# ACCOUNT NAME
•
3/31/2016
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE
102 COUNTY ATTORNEY - FMPALITIGATION
$72,789
$69,789
$69,789
($3,000)
(4.1)°
104 NORTH COUNTY AQUATIC CENTER
841.237
816,160
812.645
($28.592)
(3.419
116
OCEAN RESCUE .
800,195
822,207
812,157
$11,962
1.5%
161
SHOOTING RANGE
418,989
636,292
726,868
$307,879
73.5%
204
PLANNING AND DEVELOPMENT
222,557
234,154
232,744
$10,187
4.6%
205
COUNTY PLANNING
865,231
919,776
912,543
$47,312
5.5%
207
CODE ENFORCEMENT
439,802
464,536
459,106
$19,304
4.4%
210
PARKS
101,080
.146,477
144,717
$43,637
43.2%
214
ROADS AND BRIDGES
49,221
0
0
($49,221)
(100.0)%
234
TELECOMMUNICATIONS
117,767
210,183
130,257
$12,490
10.6%
400
TAX COLLECTOR
80,000
80,000
80,000
10
0.0%
SUB -TOTAL EXPENSES
$5,473,864
$6,094,660
$6,063,045
$589,181
10.8
(a
ai- 6.19
•
•
•
MUNICIPAL
SERVICE
TAXING UNIT
(mo S.T. U.)
ai-& 17
t,
1,556,052
0
0
(1,556,052)
(100.0)%
GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001
83,290
0
0
PROPOSED BUDGET AS OF JULY 8, 2016
(100.0)%
333-200 FED PAY -NOT TAXES -WILDLIFE
40,000
35,000
35,000
(5,000)
BUDGET
2016/2017
COUNTY
0
%
ACCT.
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
it ACCOUNT NAME
3/31/2016
REQUEST
RECOMMENDED
DECREASE
DECREASE
311-010 CURRENT AD VALOREM TAX
$48,209,314
$50,431,724
$51,015,979
$2,806,665
5.8°
311-020 DELINQUENT AD VALOREM TAX
40,000
40,000
40,000
0
0.0.,
311-030 INTEREST TAX ROLL
2,500
2,500
2,500
0
0.0 0,
331-200 PUBLIC SAFETY GRANTS
16,169
0
0
(16,169)
(100.0)°
331-207 DOJ SCAAP GRANT
45,022
0
0
(45,022)
(100.0)°
331-231 EMERGENCY MGNT PERFORMANCE GRANT
76,908
0
0
(76,908)
(100.0)°
331-410 FTA SEC 5307 -SR RESOURCE ASSOG
1,556,052
0
0
(1,556,052)
(100.0)%
331-423 SECTION 5311 GRANT
83,290
0
0
(83,290)
(100.0)%
333-200 FED PAY -NOT TAXES -WILDLIFE
40,000
35,000
35,000
(5,000)
(12.5)%
334-232 EMPA BASE GRANT
100,579
0
81,921
(18,658)
(18.6)%
334-292 HAZARDOUS MATERIALS EMER PLAN GRANT
915
0
0
(915)
(100.0)%
334-407 FOOT TRANSIT CORRIDOR GRANT
117,786
0
0
(117,786)
(100.0)%
334-415 FOOT COMMUTER GRANT
66,083
0
0
(66,083)
(100.0)%
334-420 FOOT SERVICE DEVELOPMENT
310,924
0
0
(310,924)
(100.0)%
334-450 BLOCK GRANT
673,779
0
0
(673,779)
(100.0)%
334-710 STATE LIBRARYAID GENERAL
105,000
105,000
98,101
(6,899)
(6.6)%
335-120 STAT_ E REVENUE SHARE
1,488,000
1,776,600
1,047,375
(440,625)
(29.6)%
335-130 INS. AGT. COUNTY LICENSE
37,000
- 37,000
37,000
0
0.0%
335-150 ALCOHOLIC BEV. LICENSES
58,000
60,000
60,000
2,000
3.4%
335-160 PARI MUTUEL REPLACEMENT
446,500
446,500
446,500
0
0.0%
335-180 HALF CENT SALES TAX
3,959,125
4,488,750
2,827,125
(1,132,000)
(28.6)%
335-610 EM HEALTH FAC PPAN REV
1,000
500
1500
(500)
(50.0)%
341-520 SHERIFF -
552,769
552,769
635,630
82,861
15.0%
341-521 SHERIFF- SEX OFFENDER REGISTRATION FEE
0
15,000
0
0
N/A
341-550 SUPERFVISOR OF ELECTIONS
0
500
500
500
N/A
342-300 SHERIFF -PRISONER REVENUE
0
50,000
50,000
50,000
N/A
347-290 OTHER PARK & REC. FEES
30,000
50,000
50,000
20,000
66.7%
347-291 EQUIPMENT RENTALS
3,000
6,000
6,000
3,000
100.0%
347-294 RENTALS -BUILDINGS
130 442
130 442
140 081
9 639
74%
348-923 LAW LIBRARY
27,500
27,500
27,500
0
0.0%
348-939 COUNTY CIVIL COURT FACILITY
48,000
48,000
48,000
0
0.0%
349-002 VALUE ADJUSTMENT BOARD FEES -
20,000
15,000
16,500
(3,500)
(17.5)%
351-010 COURT FINE.-:
0
0
2,000
2,000
N/A
351-011 ADDITIONAL COURT COSTS
0
300
300
.300
N/A
351-012 DOMESTIC VIOLENCE
7,000
7,500
8,500
1,500
21.4%
351-700 RADIO COMMUNICATION (F. S. 318.21(10))
140,000
0
120,000
(20,000)
(14.3)%
352-010 FINES -MAIN LIBRARY
30,000
30,000
30,000
0
0.0%
352-011 FINES -NORTH COUNTY LIBRARY
20,000
20,000
20,000
0 -
0.0%
352-012. GIFFORD YAC LIBRARY FINES
0
25
.25
_ 25
N/A
354-002 ENVIRONMENTAL FINES
0
1,000
1,000
1,000
N/A
354-004 ANIMAL CONTROL FINES
18,000
14,000
14,000
(4,000)
(22.2)%
354-005 ANIMAL CONTROL TRAINING FINES
500
500
500
0
0.0%
354-009 COUNTY PARKING VIOLATIONS
0
200
200
200
N/A
354-011 ANIMAL IMPOUNDMENT FEES
8,000
8,000
8,000
0
0.0
354-012 ANIMAL REDEMPTION PENALTY
6,000
6,000
6,000
0
0.0%
354-016 ANIMAL BOARDING FEES
6,000
6,000
6,000
0
0.0%
354-019 RABIES PERMITS
500
1,000
1,000
500
100.0%
367-010 - ANIMAL LICENSES
110,000
110,000
110,000
0
0.0%
361-100: INTEREST INCOME
107,500
125,000
110,000
2,500
2.3%
361-133 INTEREST SHERIFF -
0
100
100
100
N/A
362-010 RENTS AND ROYALTIES
30,000
50,000
43,195
13,195
44 0
362-011 RADIO TOWER RENTS
180,000
180,000
180,000
0
0.0%
362-013 SRA TRANSIT ADVERTISING SHARE
0
35,000
35,000
35,000
N/A
364-041 SURPLUS SALES -FURNITURE & EQUIPMENT
5,000
7,500
7,500
2,500
50.0 %
366-041 FPL DISASTER PREPAREDNESS
100,527
0
119,043
18,516
18.4%
366-090 .OTHER CONTRIBUTIONS/DONATIONS
6,000
500
500
(5,500)
(91.7)%
369-092. BUILDING DEMOLITION LIENS
. 0
2,500
2,500
2,500
N/A
366-095 DONATIONS -MAIN LIBRARY
21,846
25,000
25,000
3,154
14.4%
366-100 - DONATIONS -N COUNTY LIBRARY BOOKS
5,592
6,500
6,500
908
16.2%
369-900 OTHER MISC. REVENUE
33,589
33,589
35,051
1,462
4.4%
369-921 NON-RESIDENT FEES -MAIN LIBRARY
1,000
1,000
.1,000
0
0.0%
369-922 LOST CARD FEES -MAIN LIBRARY
750
800
800
50
6.7%
369-924 NON -RES. FEES -NORTH COUNTY LIBRARY
2,000
2,000
2,000
0
0.0%
369-930 REFUND -PRIOR YEAR EXPENSE
0
1,500
1,500
1,500
N/A
369-934 BRACKETT LIBRARY -PUBLIC COPY FEES
3,000
3,300
3,300
300
10.0%
369-936 LIBRARY FINES-BRACKETT
4,500
4,500
4,500
0
.0.0
369-939 MISC. REVENUE-BRACKETT LIBRARY
0
200
200
200
N/A
369-940 REIMBURSEMENTS
75,000
75,000
75,000
0
0.0%
369-941 MISC. REVENUE -MAIN LIBRARY
4,000
6,000
6,000
2,000
50.0%
369-942 MISC. REVENUE -NORTH COUNTY LIBRARY
10,000
10,000
10,000
0
0.0%
369-944 GIFFORD COMMUNITY CENTER -R&R
4,500
4,300
4,300
(200)
(4.4)%
369-950 INTERDEPARTMENTAL REIMBURSEMENTS
3,475,000
3,475,000
3,942,327
467,327
13.4%
369-951 INTERDEPARTMENTAL CHARGES
298,286
298,266
298,286
0
0.0 %
369-960 FAIRGROUND FEES
381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT
105,000
15,731,837
110,000
16,272,619
110,000
18,217,465
5,000
2,485,628
4.8 a/c -11
15.8 % rJ7
389-030 LESS 5% EST. RECEIPTS
(2,999,028)
(3,149,044)
(3 100,867)
(101,839)
3.4%
389-040 CASH FORWARD- FUND ALL ABOARD FLORIDA
1,100,000
143,275
338,363
(761,637)
(69.2)% 15
389-040 CASH FORWARD OCTOBER 1
4,507,647
4,809,040
3,709,845
(797,802)
(17.7)%
TOTAL REVENUES $81,405,203 $81,056,775 $81,182,145 ($223,058) (0.3)%
GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
$36,000
$750,000
5745,000
_
$924,864
$42,500
$800,000
PROPOSED BUDGET AS OF JULY 8, 2016
18.1%
6.7%
110
COMM TRANSPORTATION COORD.GRANTS (SRA)
2,931,630
- 0
0
BUDGET
2016/2017
COUNTY
GIFFORD YOUTH CENTER
%
ACCT.
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
# ACCOUNT NAME
3/31/2016
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE) •
CHILDREN'S SERVICES
395,547
395,547
395.547
0
0.0%
128 CHILDREN'S SERVICES
$851,965
$1,051,965
$1,051,965
$200,000
23.5%
SUB -TOTAL
$851,965
$1,051,965
$1,051,965
$200,000
23.5%
COMMUNITY REVEVELOPMENT AGENCIES
0.2
96.2
0.0%
1.0%
NON-PROFIT ORGANIZATIONS
110 MENTAL HEALTH WALK-IN CLINIC $20,000 $25,000 $22,500 $2,500 12.5%
110 . HARVEST FOOD OUTREACH CENTER 6,000 35,000 10,000 4,000 66.7%
110 - 211 PALM BEACH/TREASURE COAST, INC. 10,000 10,000 10,000 0 0.0%
110 EARLY LEARNING COALITION 0 50,000 0 0 N/A
110 KEEP INDIAN RIVER BEAUTIFUL 0 10,000 0 0 N/A
110 FLORIDA ARCHERY ASSOCIATION 0 15,000 0 0 N/A
JUIi-IUTAL
QUASI -NON-PROFIT ORGANIZATIONS
110 COMM. TRANSPORTATION COORDINATOR(SRA)
$36,000
$750,000
5745,000
_
$924,864
$42,500
$800,000
$6,500
$50,000
18.1%
6.7%
110
COMM TRANSPORTATION COORD.GRANTS (SRA)
2,931,630
- 0
0
(2,931,630)
(100.0)%
110
GIFFORD YOUTH CENTER
90,000
93,600
93,600
3,600
4.0 %
110
PROGRESSIVE CIVIC LEAGUE OF GIFFORD
12,185
12,185
12,185
0
0.0%
110
HUMANE SOCIETY OF VERO BEACH, FL
395,547
395,547
395.547
0
0.0%
110
TREASURE COAST HOMELESS SERVICES COUNCIL
15,270
15,270
15,270
0
0.0%
"- - SUB -TOTAL
$4,194,632
$1,441,466
$1,316,602
($2,878,030)
(68.6)%
199
SUB -TOTAL EXPENSES
RESERVE FOR CONTINGENCY
$73,837,486
$3,733
$76,137,113
$878,315
$73,338,407
$883,513
($499,079)
879,780
(0.7)%
23567.6%
102
LEGAL COSTS- ALL ABOARD FLORIDA
1,206,529
1,203,529
338,363
(868,166)
(72.0)%
199
TRANSFER OUT -TRANSPORTATION
4,461,888
4,461,888
4731 868
269,980
61 %
199
- TRANSFER OUT - BEACH RESTORATION
123,947
123,947
117,554
(6,393)
(5.2)%
199
TRANSFER OUT -EMPLOYEE HEALTH
38,676
38,686
39,496
- 820
2.1 %
199
CASH FORWARD -SEPTEMBER 30
1,732,944
1,732,944
1,732,944
0
0.0%
SUB -TOTAL
$7,567,717
$8,439,309 -
$7,843,738
$276,021
3.6%
TOTAL EXPENSES
$81,405,203
$84,576,422
$81,182,145
($223,058)
(0.3)%
2016/17
PROPOSED MILLAGE
3.3602
2015/16
MILLAGE
3.3602
2011/12 MILLAGE
3.0892
2014/15
MILLAGE
3.3375
2010/11 MILLAGE
3.0892
2013/14
MILLAGE
3.2620
2009/10 MILLAGE
3.0892
2012/13
MILLAGE
3.0892
2008/09 MILLAGE
3.0689
•
X14
0
GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
PROPOSED BUDGET AS OF JULY 8, 2016
BUDGET 2016/2017
ACCT. AS OF DEPARTMENT
# ACCOUNT NAME 3/31/2016 REQUEST
COUNTY
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE)
%
INCREASE
(DECREASE)
BOARD OF COUNTY COMMISSIONERS
101 BCC OPERATIONS
$1,018,810
$1,017,280
$1,009,240
($9,570)
(0.9)%
102
COUNTYATTORNEY
756,370
762,376
763,577
7,207
1.0%
103
GEOGRAPHIC INFORMATION SYSTEM TRANSFER
38,163
39,379
41,594
3,431
9.0%
107
COMMUNICATION/EMER. SERVICE
510,917
509,717
485,717
(25,200)
(4.9)%
109
MAIN LIBRARY
2,213,114
2,227,713
2,206,203
(6,911)
(0.3)%
112
NORTH COUNTY LIBRARY
1,055,214
1,038,208
1,028 758
(26,456)
(2.5)%
113
BRACKETT LIBRARY
268,079
282,157
279,142
11,063
4.1 %
118
IR SOILWATER CONSERVATION
44,687
43,060
42,055
(2,632)
(5.9)%
119
LAW LIBRARY
75,239
78,067
77,062
1,823
2.4%
201
ADMINISTRATOR -OPERATIONS
491,991
446,974
444,611
(47,380)
(9.6)%
202
GENERAL SERVICES
127,815
131,610
130,253
2,438
1.9%
203
HUMAN RESOURCES
412,299
437,789
424,016
11,717
2.8%
204
., PLANNING & DEVELOPMENT
6,000
0
0
(6,000)
(100.0)%
206
VETERANS SERVICES
253,058
262,766
260,756
7,698
3.0%
208
EMERGENCY MANAGEMENT
519,584
428,409
424,447
(95,137)
(18.3)%
210
PARKS
2,195,489
2,320,899
2,204659
9,170
04%
211
HUMAN SERVICES
282,216
286,088
285,083
2,867
1.0%
212
AG EXTENSION
144,945
156,902
151,370
6,425
4.4%
216
PURCHASING
155,644
162,578
160,065
4,421
2.8%
220
FACILITIES MANAGEMENT
3,462,100
3,916,301
3,565,767
103,667
3.0%
229
OFFICE OF MANAGEMENT AND BUDGET
366,982
310,757
307,038
(59,944)
(16.3)%
237
FPL GRANT EXPENDITURES
103,633
119,043
117,937
14,304
13.8%
238
EMERGENCY BASE GRANT
115,791
85,238
84,233
(31,558)
(27.3)%
241
COMPUTER SERVICES TRANSFER
274,128
343,743
228,366
(45,762)
(16.7)%
246
INSURANCE PREMIUMS
283,218
283,218
283,218
0
0.0%
250
- COUNTY ANIMAL CONTROL
534,009
553,135
546,155
12,146
2.3%
251
MAILROOM/SWITCHBOARD
309,305
322,038
321,033
11,728
3.8%
_ SUB -TOTAL
CONSTITUTIONAL OFFICERS
300 CLERK OF CIRCUIT COURT
$16,018,800
$921,370
$16,565,445
$1,001,607
$15,872,355..
$988,668
($146,445)
$67i298
(0.9)%
7.3%
400
TAX COLLECTOR
1,265 104
1,265,104
1 265,104
0
0.0%
500
PROPERTY APPRAISER
2,769 794
2,769,794
2,754,554
(15 240)
(0 6)%
600,
SHERIFF.'- T.
42,285 592
46,190,836
44,441,390
2,155,798
5.1 %
700
SUPERVISOR OF ELECTIONS
1,254,743
1,294,999
1282257.
27,514
2.2%
114
VALUE ADJUSTMENT BOARD
68,450
66,950
66,950
(1 500
(2.2)%
600 .-
SHERIFF- SCAAP GRANT
45,022
0
0
(45,022)
(100.0)%
600
SHERIFF - ELECTRIC
900,000
900,000
900,000
0
0.0%
SUB -TOTAL
STATE AGENCIES
106 NEW HORIZONS
$49,510,075
$281,541
$53,489,290
$287,172
$51,698,923
$287,172
$2,188,848
$5,631
4.4%
2.0%
106
STATE HEALTH DEPARTMENT
585,271
602,829
602,829
17,558
3.0%
110
TREASURE COAST REG. PLAN. COUNCIL
60,611
61,631
61,631
-1,020
1.7%
110
"DEPT. OF JUVENILE JUSTICE '
484,229
484,229
347,000
(137,229)
(28.3)%
111
MEDICAID
1,016,073
1,142,135
1,142,135
126,062
12.4%
252
ENVIRONMENTAL CONTROL BOARD
7,033
7,033
7,033
0
0.0%
901
CIRCUIT COURT EXPENSES '
13,289
14,778
- 94,878
81,589
614.0
901
GUARDIAN AD LITEM
13,433
13,433
13,433
0
0.0%
903
VICTIM'S ASSISTANCE PROGRAM
66,823
67,605
67,605
- 782
1.2%
903
STATE ATTORNEY
24,919
23,647
23,647
(1,272)
904
PUBLIC DEFENDER
3,354
3,309
3,309
(45)
)o
(1.3)/0
907
MEDICAL EXAMINER
324,199
403,387
370,991
46,792
14.4%
SUB -TOTAL
ECONOMIC DEVELOPMENT
110 ECONOMIC DEVELOPMENT DIVISION
$2,880,775
$163,445
$3,111,188
$171,465
$3,021,663
$171,465
$140,888
$8,020
4.9%
4.9%
110
EDD - POSITIONING INITIATIVE
20,500
0
0
(20,500)
100.0)%
SUB -TOTAL
$183,945
$171,465
$171,465
($12,480)
(6.8)%
o?I-e -13
•
0
0
d1 -is -11
•
•
2016/2017
FINAL
BUDGETHEARING
SEPTEMBER 21, 2016
5:01 P.M.
Clerk to the Board
• TABLE OF CONTENTS
Budget Ad and Comparison By Fund.......................................................................... 3-6
Taxing District Summary ................................................................................................ 9
GeneralFund......................................................................................................... 13 -15
Municipal Service Taxing Unit (M.S.T.U.).......................................................... 19-20
TransportationFund...................................................................................................... 23
EmergencyServices District......................................................................................... 27
Land Acquisition Bond — 2004 Referendum................................................................ 31
Non -Ad Valorem
Solid Waste Disposal District (S.W.D.D.).......................................................... 35
East Gifford Stormwater Watershed M.S.B.0.................................................... 36
OceanStreet Paving.................................................................................................36
• Vero Lake Estates M.S.B.0................................................................................37
Streetlight Districts..................................................................................... 38-40
Enterprise and Internal Service Funds:
GolfCourse......................................................................................................... 43
BuildingDepartment........................................................................................... 44
UtilityServices.................................................................................................... 45
UtilityImpact Fee............................................................................................... 46
FleetManagement............................................................................................... 47
Self-Insurance..................................................................................................... 48
Employee Health Insurance................................................................................ 49
Information Technology..................................................................................... 50
•
dl-4-cq
•
•
BUDGETAD
AND
COMPARISON
B Y FUND
I:;?,/- B-1
•
Millage Per
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
BUDGETSUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2016/17
THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 10.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
81,182,145 30,395,064 14,944,450 34,331,941 4,545,134 13,141,095 27,057,189 1,048,166 26,349,675 47,082,750 27,951,698 308,029,307
EXPENDITURES/EXPENSES:
SOLID
OTHER
OTHER
MUNICIPAL
TRANS-
EMERGENCY
2004 LAND
WASTE
SPECIAL
DEBT
833,738
988,000
INTERNAL
0
GENERAL
SERVICE
PORTATION
SERVICES
ACQUISITION
DISPOSAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
4,899,034
FUND
TAXING UNIT
FUND
DISTRICT
BONDS
DISTRICT
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
TOTAL
$1,000 3.3602
1.0733
0
2.3010
0.3143
800,000
436,034
12,907,568
0
0
0
14,568,247
35,000
0
0
0
0
0
3,599,964
0
0
0
0
3,634,964
4,598,522
8,533,000
2,758,200
47,500
0
0
2,622,935
500,000
125,000
0
0
19,185,157
6,367,838
12,283,765
682,126
5,755,392
5,000
1,853,506
9,984,713
603,333
15,400,000
247,000
200,000
53,382,673
51,015,979
9,000,051
0
28,572,335
4,771,836
0
0
0
0
0
0
93,360,201
0
0
0
0
0
11,731,857
545,219
0
0
0
0
12,277,076
0
0
0
0
0
0
D
0
0
38,373,790
26,294,524
64,668,314
62,017,339
29,816,816
3,440,326
34,375,227
4,776,836
13,585,363
16,752,831
1,103,333
15,525,000
38,620,790
26,494,524
246,508,385
(3,100,867)
(1,490,841)
(158,266)
(1,718,761)
(238,842)
(679,268)
(530,648)
(55,167)
(770,000)
(1,931,040)
(229,750)
(10,903,450)
58,916,472
28,325,975
3,282,060
32,656,466
4,537,994
12,906,095
16,222,183
1,048,166
14,755,000
36,689,750
26,264,774
235,604,935
18,217,465
0
9,756,429
0
0
0
117,554
0
125,000
.82,667
39,496
28,338,611
4,048,208
2,069,089
1,905,961
1,675,475
7,140
235,000
10,717,452
0
11,469,675
10,310,333
1,647,428
44,085,761
81,182,145 30,395,064 14,944,450 34,331,941 4,545,134 13,141,095 27,057,189 1,048,166 26,349,675 47,082,750 27,951,698 308,029,307
EXPENDITURES/EXPENSES:
General Government
15,084,956
1,295,076
278,137
536,950
4,505,134
209,047
833,738
988,000
2,411,666
0
0
26,142,704
Public Safety
46,693,031
459,106
634,741
32,417,698
0
0
1,946,294
0
4,899,034
3,403,657
0
90,453,561
Physical Environment
193,425
130,257
0
0
0
12,908,425
170,000
0
719,579
39,145,497
0
53,267,183
Transportation
800,000
436,034
12,907,568
0
0
0
14,568,247
0
17,794,396
0
0
46,506,245
Economic Environment
432,221
0
0
0
0
0
0
0
0
0
0
432,221
Human Services
4,368,656
0
0
0
0
0
4,383,015
0
0
0
0
8,751,671
Internal Services I
0
0
0
0
0
0
0
0
0
0
27,890,664
27,890,664
Culture/Recreation
5,824,547
4,178,606
0
0
0
0
4,479,844
0
400,000
2,722,557
0
17,605,554
Court Related Costs
279,934
0
0
0
0
0
619,726
0
0
0
0
899,660
Interfund Transfers
4,888,918
23,242,026
82,667
0
0
0
0
0
125,000
0
0
28,338,611
TOTAL EXPENDITURES/EXPENSES
78,565,688
29,741,105
13,903,113
32,954,648
4,505,134
13,117,472
27,000,864
988,000
26,349,675
45,271,711
27,890,664
300,288,074
Reserve for Contingencies
883,513
375,278
441,337
1,202,465
0
23,623
55,906
0
0
390,783
61,034
3,433,939
Cash Forward -September 30, 2017
1,732,944
278,681
600,000
174,828
40,000
0
419
60,166
0
1,420,256
0
4,307,294
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 81,182,145 30,395,064 14,944,450 34,331,941 4,545,134 13,141,095 27,057,189 1,048,166 26,349,675 47,082,750 27,951,698 308,029,307
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
D13
r
I
c�a
NOTICEOF
PROPOSED
TAX INCREASE
The Indian River County Board of County Commissioners
has tentatively adopted a measure to increase its property
tax levy.
Last year's property tax levy:
•
A. Initially proposed tax levy ....... $ 83,214,783
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes ...................$ 342,133 •
C. Actual property tax levy ............ $ 82,872,650
This year's proposed tax levy ..............$ 8895889365
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on
Wednesday, September 21 2016
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
--------
A FINAL DECISION on the proposed tax increase and
the budget will be made at this hearing.
NIM
(1
Proposed Budget Comparison by Fund
Fiscal Year 2015/16 and 2016/17
Fund Number and Description
FY 2015/16
Budget @
3/31/16
FY 2016/17
Department
Requests
FY 2016/17
Proposed Budget
Increase
(Decrease)
% Increase
(Decrease)
001
General Fund
$81,405,203
$84,576,422
$81,182,145
-
($223,058)
(0.27)%
004
Municipal Service Taxing Unit Fund
26,699,660
28,175,559
30,395,064
3,695,404
13.84%
111
Transportation Fund
14,446,303
16,712,195
14,944,450
498,147
3.45%
114
Emergency Services District
36,671,961
36,281,132
34,331,941
(2,340,020)
(6.38)%
245
2004 Land -Acquisition Bonds
4,537,636
4,553,093
4,545,134
7,498
0.17%
H�4
Total -Ad Valorem Taxing Funds:
$163,760,763 1
$170,298,461
$165,398,734
$1,637,971
1.00%
Z 13111 1,411
Solid Waste Disposal District
$13,137,435
$13,144,778
$13,141,095
$3,660
0.03%
-
102 New Traffic Improvement Fees 8,310,717 6,047,000
6,047,000
(2,263,717)
(27.24)%
103
Additional Impact Fees
5,562,038
1,776,074
1,776,957
(3,785,081)
(68.05)%
108
Section 8/Rental Assistance
2,276,311
2,261,294
2,258,602
(17,709)
(0.78)%
109
Secondary Road Construction
10,663,242
7,730,11.5
7,698,994
(2,964,248)
(27.80)%
112
Special Law Enforcement
30,000
30,000
0
(30,000)
(100.00)%
117
Tree Ordinance Fines
150,000
50,000
50,000
(100,000)
(66.67)%
-119
Tourist Development Fund
-- 813,990
868,200
-868,200
54,210
6.66%
.120
911 Surcharge
832,025
922,379
927,589
95,564
-11.49%
123.
IRCLHAP/SHIP
1,017,493
1,176,782
1,176,588
159,095
15.64%
124
Metro Plan Organization
1,898,483
596,322
592,183
(1,306,300)
(68.81)%
126
Multijurisdiction Law Enforcement
141,814
-. 0
1 0
(141,814) -
(100.00)%
27
Native Uplands Acquisition
105,000
105,000
-105,000
- 0
0.00%
128
Beach Restoration
1,317,367
2,858,637
2,859,405
1,542,038
117.05%
133
Florida Boating Improvement Prog.
567,771
190,100
.190,100
(377,671)
(66.52)%
134
LibraryBequest Fund
10,741
- 0
0
(10,741)
(100.00)%
135
Disabled Access Programs
20,000
20,000
20,000
0
0.00%
136
Intergovernmental Grants
705,966
705,966
909,559
203,593
28.84 %
137
Traffic Education Program
60,000
_ 38,460
61,350
1,350
2.25%
140
Court Facility Surcharge Fund
370,452
141,185
170,000
(200,452)
(54.11)%
141
Additional Court Costs
115,340
122,876
122,876
7,536
6.53%
142
Court Technology Fund
452,686
480,725
371,959
(80,727)
(17.83)%
145
Land Acquisition Series 2006
65,000
65,000
65,000
.0
0.00%
171
E. Gifford Stormwater M.S.B.U.
19,940
57
940
(19,000)
(95.29)%
179.
Oceanside Streetlighting
2,467
2,242
2,281
(186)
(7.54)%
179
Oceanside Street Paving
14,000
14,225
14,474
474
3.39%
180
Oslo Park Streetlighting
40,408
40,408
40,427
19
0.05%
181
Gifford Streetlighting
127,456
77,456
77,470
(49,986)
(39.22)%
182
Laurelwood Streetlighting
7,463
7,463
8,667
1,204
16.13%
183
1 Rodcridge Streetlighting 1
3,627
3,627
3,631
4
0.11
•
a l -13-5
Proposed Budget.Comparison by Fund.
Fiscal Year 2015/16 and 2016/17
Fund Number and Description -
FY.2015/16
Budget @ '
3/31/16
FY 2016/17
Department
Requests
FY 2016/17
Proposed Budget
Increase
(Decrease)
%° Increase
(Decrease)
5 ecial Re ,enueFunals cb"t'tinuetl
Am,
184 ,
Vero Highlands Streetlighting
$78,815.
$78,815
$87,793
$8,978
.11.39%
186-
Porpoise Point Streetlighting
613
613
613
0
0.00%
187
Single Streetlights
2,330
2,330,
2,400
70
3.00%
-' 188
Laurel Court Streetlightind
1,123
.1,123
1,235
112
9.97%
.-189
Tierra Linda Streetlighting ' '
2,571
2,571
2,882
311
12.10%
1190,
Vero Shores: Streetlighting, w
61204
6,204
6,206
2
0.03%
191
Ixora/ a' s;IAew.Streetlighting
`6,790
6,790
7,091
301
4.43%
192
Royal Poinciana Streetlighting
15,200
15,200
15,639
439
2.89
193'
Roseland Streetlighting
A167,
3,1.67
1,830
(1,337)
-(42.22)%
194
_Whispering Pines Streetlighting
1,621
"1,621
1,703
82
5.06%
195
Moorings Streetlighting
18,878
18,878
18,889
11
0.06%
196'
Walkers Gle- .Streetlighting'
2,084
2,084
2,084
0
0.00%
19Z
Glendale Lakes Streetlighting
3,926
3,926
3,925
(1)
(0.03)%
198 `
, Floralton Bea6h Streetlighting
2,574
_,.,--.-2,574
2,571_
(3) '
�.. _ (0.12)%
'-199:--
:='West Wabasso Streetlighting
7,979
-•- 7,979
7,489
(490)
, .(6.14)%
185
Vero Lake Estates M.S. B. U.
''" 978,552
967,740.
.475,587
(502,965)_
(51.40)%
601tDr
Total- Special Revenue Funds:
_$36,834,224;;;
.: $27,453,208
$27,057,189.
($9,777,035)
„'(26.54)%
ervieeFunds
_
a ��.
"� :.
204
Dodger Bonds,''` _.
$988,000
$988,000
_ .. $1,048,166 ._
- _ . $60,166
-6.09%
308 Dodge town Capitan Reserve Fund $256,600 $1'26,666
$250,000
- $0
0.60%
315
Optional One Cent Sales Tax
55,119,278
- - 21,688,613
26,099,675
(29,019,603)
(52.65)%
Total-'Capital.Project.Funds:
$55,369,278
$21,813,613
$26,349,675
($29,019,603)
(52.41)%
rise Fr1n.'tls'
OWN
418
Golf _Course ''
$2,781,600
$2,804,360
'$2,807,525
$25,925
0.93%
;441
County Building Department
2,736,953
°3,297,153
" 3,480,028
743,075
27.15%
471
Utilities
38,953,805
39,491,210
39,432,422
478,617
1.23%
472
Utilities -Impact Fee
971,850
971,850
1,362,775
390,925
40.22
Total - Enterprise Funds
$45,4444,208
$46,564,573
$47,082,750y
$1,638,542 _..
---3.61 %
�r'?S�',� `h.F, .L„$7-"1;�;�?.:
M,
_•-r 1'�E'ca.Rs� �"Z'� E�`�1
501
Fleet Management:
$3,654,973
$3,710,740
$3,555,653
($99,320)
(2.72)%
2-502
Self -Insurance'
:4,563,769
4,651,57.6
4,649,602
-,85,833
.1.88,%
=> 504
Employee Health Insurance __:
16,601;454_
16,603,938
18,153,528
1,552,074
--36%
-: 505
GIS/ Inforiration Technology `
`1,393,677
1,651,253
:; -- ' 1,592,915
199,238
" ' 14:30
Total.- Internal Service Funds:
$26,213,873
$26,617,507_'
' $278951,698
$1,737,825
"` 6.63
Total --All Funds: - '
$341,747,781 '
$366,880,080
$308,029,307 - ..($33,718,474)1
(9.87)
(1) Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
M
•
TAXING
DISTRICT
SUMMARY
•
•
o7t -B-7
C]
INDIAN RIVER COUNTY 201612017 TAXING DISTRICT SUMMARY
*Per lot charge
Ad Valorem Summary
Ad Valorem Taxing Districts
2015/2016
Milla a
2016/2017
Rollback Milla a
2016/2017
Proposed Milla a
% Above or
Below Rollback
General Fund
3.3602
3.2125
3.3602
4.60%
M.S.T.U.
1.0733
1.0278
1.0733
4.43%
Emergency Services District
2.2551
2.1605
2.3010
6.50%
Vero Highlands
$33.00
$36.00
$3.00
9.09%
Aggregate Millage
5.8001
5.5506
5.8349
5.12%
Laurel Court
$27.00
$39.00
$12.00
44.44%
Ad Valorem Tax - Voted
$21.00
$29.00
$8.00
-.38.10%
G.O. Land Acquisition - 2004
0.3315
N/A
0.3143
N/A
*Per lot charge
S eetlighting District Assessments
Streetlighting Districts
2015/2016
Per Parcel/
Acre/Lot Charge
2016/2017
Per Parcel/
Acre/Lot Charge
Increase
Decrease
% Increase
(Decrease)
Gifford
$25.00
$25.00
$0.00
0.00%
Laurelwood
$30.00
$36.00
$6.00
20.00%
Rockridge
$8.00
$8.00
$0.00
0.00%
Vero Highlands
$33.00
$36.00
$3.00
9.09%
Porpoise Point
$11.00
$11.00
$0.00
0.00%
Laurel Court
$27.00
$39.00
$12.00
44.44%
Tierra Linda
$21.00
$29.00
$8.00
-.38.10%
Vero Shores
$19.00
$24.00
$5.00
26.32%
Ixora Park
$17.00
$20.00
$3.00
17.65%
Royal Poinciana
$32.00
$39.00
$7.00
21.88%
Roseland
$1.00
$1.00
$0.00
0.00%
Whispering Pines
$16.00
$16.00
$0.00
0.00%
Moorings
$10.00
$10.00
$0.00
0.00%
Walker's Glen
$22.00
$22.00
$0.00
0.00%
Glendale Lakes
$40.00
$40.00
$0.00
0.00%
Floralton Beach
$50.00
$50.00
$0.00
0.00%
West Wabasso
$21.00
$21.00
$0.00
0.00 %
Oceanside `
$57.00
$57.00
$0.00
0.00%
Oslo Park*
$25.47
$25.47
$0.00
0.00%
Other M.S.B.U.'s
Vero Lake Estates M.S.B.U.
$50.00
$50.00
$0.00
0.00%
E. Gifford Stormwater M.S.B.U.
$10.00
$10.00
$0.00
0.00%
Oceanside Street Paving M.S.B.U.*
$415.00 1
$415.00
$0.00
0.00%
*Per lot charge
• (1) Equivalent Residential Unit Charge $102.61 In 2015/2016
(2) Proposed Equiv. Residential Unit Charge $102.61 in 2016/2017
(3) Landfill Ash/Dewatered sludge product disposal fee $19.31 per ton
Waste Generation Unit = One Ton of Waste Annually
Solid Waste Disposal District
Proposed Assessment Rates
2015/2016
Waste
Generation Unit t1�
2016/2017
Waste
Generation Unit (Z)
Increase
(Decrease)
% Increase
Decrease
Residential
$64.13
$64.13
$0.00
0.00% -
Commercial
$35.55
$35.55
$0.00
0.00%
Landfill Ash Product Disposal Fee (3)
$19.31
- $19.51
$0.20
1.04%
Readiness -to -use Fee
$19.96
$20.49
$0.53
2.66 %
• (1) Equivalent Residential Unit Charge $102.61 In 2015/2016
(2) Proposed Equiv. Residential Unit Charge $102.61 in 2016/2017
(3) Landfill Ash/Dewatered sludge product disposal fee $19.31 per ton
Waste Generation Unit = One Ton of Waste Annually
.1 TRANSPORTATION
FUND
TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 111
PROPOSED BUDGET AS OF JULY 8, 2016
BUDGET 2016/2017 COUNTY %
ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
# ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE
245
TRAFFIC ENGINEERING
2,584,797
3,088 505
2,541,856
(42 941)
(1.7)%
281
STORMWATER
608,344
1,269,653
634,741
26,397
4.3%
199
SUB -TOTAL EXPENSES
GENERAL & ADMIN. EXPENSE
$12,891,238
$757,436
$14,679,794
$866,812
$12,966,647
$853,799
$75,409
$96,363
0.6%
1 2.7 %
199
TRANSFER OUT- FLEET
25,000
25,000
0
(25,000)
(100.0)%
199
TRANSFER OUT -OSPREY MARSH
82,667
82,667
82,667
0
0.0
199
RESERVE FOR CONTINGENCY
89,962
457,922
441,337
351.375
390.6%
TRANSPORTATION FUND REVENUE ESTIMATE FOR 2016/2017 FUND 111
PROPOSED BUDGET AS OF JULY 8, 2016
ACCT.
# ACCOUNT NAME
BUDGET
AS OF
3/31/2016
2016/2017
DEPARTMENT
REQUEST
COUNTY
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE)
%
(DECREASE)
325-101 CAPITAL IMPROVEMENT ASSESSMENT
$65,000
$65,000
$65,000
- $0
0.0%
329-090 OTHER LICENSES & PERMITS
120,000
125,000
$130,000
10,000,
8.3%
334-401 FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT
272,943
258,200
$258,200
(14,743)
(5.4)%
335-420 CONSTITUTIONAL GAS TAX
1,620,000
1,620,000
$1,620,000
0
0.0%
335-440 COUNTY GAS TAX
710,000
767,000
$760,000
50,000
7.0%
335-491 FUEL TAX REIMBURSEMENT
80,000
80,000
$120.000
40,000
50.0 %
341-300 SALE/MAPS AND PUBLICATIONS
6,000
1,500
$1,500
(4,500)
(75.0)%
344-903 WATER/SEWER PAVING SYSTEMS
35,000
0
$35,000
0
0.0%
347-212 STORMWATER SUMMER CAMP
0
0
$2,000
2,000
N/A
349-003 PRD APPLICATION
5,000
0
$10,000
5,000
100.0%
349-010 REIMBURSEMENT MPO
50,000
50,000
$50,000
0
0.07%
361-100 INTEREST INCOME
20,000
25,000
$20,000
0
0.0%
361-110 INTEREST -ASSESSMENTS
12,000
12,000
$12,000
0
0.0%
362-010 RENTS & ROYALTIES
19,500
19,626
$19,626
126
0.6%
369-900 OTHER MISC. INCOME
10,000
2,000
$2,000
(8,000)
(80.0)%
369-940 REIMBURSEMENTS
85,000
10,000
$10,000
(75,000)
(88.2)%
369-943 TRAFFIC SIGN PRODUCTION
50,000
50,000
$50,000
0
0.0%
369-950 INTERDEPARTMENT REIMBURSE
275,000
275,000
$275,000
0
0.0%
381-020 FUND TRANSFERS/G.F.
4,461,888
4,461,888
4,731,868
269,980
6.1 %
381-020 FUND TRANSFERS/M.S.T.U.
4,737,881
4,737,881
5,024 561
286,680
6.1 %
389-030 LESS 5% EST. RECEIPTS
(154,191)
(154,266)
(158,266)
(4,075)
2.6
389-040 CASH FORWARD -OCTOBER 1
1,965,282
1,995,000
1,905,961
(59,321)
(3.0)%
TOTAL REVENUES
$14,446,303
$14,400,829
$14,944,450
$498,147
3.4%
,�/-6- 23
•
DISTRICT
0
o7/ -Q-25
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017 FUND 114
PROPOSED BUDGET AS OF JULY 8, 2016
•
ACCT.
#
ACCOUNT NAME
BUDGET
AS OF
3/31/2016
2016/2017
DEPARTMENT
REQUEST
COUNTY
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE
$27,825,549
120
FIRE RESCUE - SALARIES
$17,404,386
$17,413,679
$17,413,679
$9,293
(15,000
120
FIRE RESCUE -BENEFITS
8,196,785
8,947,386
8,678,480
481,695
29,309
120
120
FIRE RESCUE - OPERATING
FIRE RESCUE - HYDRANT MAINTENANCE
4,501,413
145,826
4,625,949
146,477
4,666,827
146,477
165,414
651
47,500
120
FIRE RESCUE - CAPITAL
5,653 697
3,261,957
1,498 413
(4,155,284
120
FIRE RESCUE - OTHER USES
756,032
1,871,862
1,914,243
1,158,211
120
STATE FOREST SERVICE
13,822
13,822
13,822
0
-
TOTAL EXPENSES
$36,671,961
$36,281,132
$34,331,941
($2.340.0201
EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017 FUND (114)
PROPOSED BUDGET AS OF JULY 8, 2016
ACCT.
# ACCOUNT NAME
BUDGET
AS OF
3/31/2016
2016/2017
DEPARTMENT
REQUEST
COUNTY
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE
311-010 CURRENT AD VALOREM TAXES
$26,500,260
$27,825,549
$28,572,335
$2,072,075
311-020 DELINQUENT AD VALOREM TAXES
35,000
35,000
20,000
(15,000
311-030, INTEREST TAX ROLL
1,500
1,500
1,000
(500'
334-290 EMS GRANT
29,309
29,309
0
(29,309
335-230 FIREMANS SUPPLEMENTAL COMPENSATION
47,500
47,500
47,500
0
342-210 BURN PERMIT FEES
'ld9_99n CIRC 00()TCCTlnM CCR%/1(`CC
7,000
138 317
7,000
138 317
15,000
138 1.7
8,000
- ^
140,000
342-610 ALS CHARGES
190,000
354-018 FALSE FIRE ALARM
0
361 -100_ -INTEREST INCOME
12,000
369-900 OTHER MISC. REVENUE
8,000
369-940 REIMBURSEMENTS
SUB -
389 -030 LESS 5% EST. RECEIPTS
5,150,000
389-040 CASH FORWARD
12,000
TOTAL A
140,000
140,000
190,000
0
0
1,000
12,000
12,000
8,000
5,150,000
5,150,000
5,300,000
12,000
12,000
12,000
30,000
30,000
30,000
19,811
19,811.
-20,075
20,000
20,000
20,000
142,697
1.605.6691
$33,467,986
($1.673.399)
$34,375,227 ($1.718.761 )
0
0.
264
0
2016/17 PROPOSED MILLAGE
2.3010
2015/16 MILLAGE
2.2551
2011/12 MILLAGE
1.7148
2014/15 MILLAGE
1.9799
2010/11 MILLAGE
1.7148
2013/14 MILLAGE
1.9799
2009/10 MILLAGE
1.7148
2012/13 MILLAGE
1.7148
2008/09 MILLAGE
1.7148
INCREASE
3.7
0.4
3.5
153.2
0.0
INCREASE
DECREASE)
7.8
0.0
35.7
N/A
33.3)%
2.9
7.0
ai-13
- 27
n
EN VIRONMENTALLY
SENSITIVE
LAND ACQUISITION BOND
•
•
91-6-29
2016/2017 PROPOSED BUDGET
LAND ACQUISITION BONDS - 2004 REFERENDUM
FUND 245
REVENUES:
2015/2016 PROPOSED INCREASE % INCREASE
BUDGET 2016/2017 (DECREASE) (DECREASE)
245031-311010
CURRENT AD VALOREM TAX
$4,755,669
$4,771,836
$16,167
0.3%
245037-361100
INTEREST INCOME
5,000
5,000
0
0.0%
245039-389030
LESS 5% EST. RECEIPTS
(238,033)
(238,842)
(809)
0.3%
245039-389040
CASH FORWARD
15,000
7,140
7,860
(52.4)%
24511717-099070
TOTAL REVENUES
$4,537,636
$4,545,134
$7,498
0.2%
EXPENSES:
24511717-077110
PRINCIPAL -DEBT SERVICE
$3,888,000
$4,053,000
$165,000
4.2%
24511717-077210
INTEREST DEBT SERVICE
474,614
327,120
(147,494)
(31.1)%
24511717-077310
OTHER DEBT SERVICE COSTS
10,000
10,000
0
0.0%
24511717-099060
TRANSFER PROPERTY APPRAISER
72,973
65,014
(7,959)
(10.9)%
24511717-099070
TRANSFER TAX COLLECTOR
50,000
50,000
0
0.0%
24511786-099920
CASH FORWARD -SEPTEMBER 30TH
42,049
40,000
2,049
(4.9)%
TOTAL EXPENSES
$4,537,636
$4,545,134
$7,498
0.2%
2016/17 PROPOSED MILLAGE
0.3143
2015/16 MILLAGE
0.3315
2014/15 MILLAGE
0.3694
2013/14 MILLAGE
0.3788
2012/13 MILLAGE
0.3799
•
al- /3-31
F --
Ll
NON--ADVALOREM
•
11
a 1-6- 33
2016/2017 PROPOSED BUDGET
• SOLID WASTE DISPOSAL DISTRICT
FUND 411
EXPENSES:
217 LANDFILL
255 RECYCLING
$7,051,442
6,896,133
2015/2016
PROPOSED
INCREASE
% INCREASE
$13,947,575
(810,140)
$13,143,695
(2,600)
BUDGET
2016/2017
(DECREASE)
(DECREASE)
REVENUES:
$3,660
0.0%
READINESS -TO -USE FEE - (W.G.U)
$19.96
343-410
GARBAGE/SOLID WASTE SALES
$80,000
$120,000
$40,000
50.0 %
343-420
DEMOLITION CHARGES
1,050,000
1,200,000
150,000
14.3%
343-430 `.
TIRE DUMPING CHARGES
35,000
30,000
(5,000)
(14.3)%
343-440
ASH.BYPRODUCT CHARGES
10,000
20,000
10,000
100.0 %
343-470
SEPTAGE/SLUDGE DISPOSAL
150,000
150,000
0
0.0 %
343-480
LANDFILL GAS SALES
0
8,000
8,000
N/A
343-920
LOT CLEARING REVENUE
70,000
150,000
80,000
114.3%
3477294
.RENTALS - BUILDINGS
75,506 -
75,506
0
0.0%
361-110.
INTEREST -INVESTMENTS
100,000
100,000
0
0.0%
325-201
SERVICE ASSESSMENTS
11,518,232
11,571,857
53,625
0.5 %
363-140
LANDFILL ASSESSMENTS
100,000
160,000
60,000
60.0 %
389-030
LESS 5% EST. RECEIPTS
(659,437)
(679,268)
(19,831)
3.0 %
389-040
CASH FORWARD - OCT. 1
608,134
235,000
(373,134)
(61.4)%
TOTAL REVENUES
$13,137,435
$13,141,095
$3,660
0.0%
EXPENSES:
217 LANDFILL
255 RECYCLING
$7,051,442
6,896,133
$6,402,481
6,741,214
($648,961)
(154,919)
(9.2)%
(2.2)%
• SUB -TOTAL EXPENSES
LESS CAPITAL OUTLAY
$13,947,575
(810,140)
$13,143,695
(2,600)
($803,880)
807,540
(5.8)%
(99.7)%
TOTAL EXPENSES
$13,137,435
$13,141,095
$3,660
0.0%
READINESS -TO -USE FEE - (W.G.U)
$19.96
$20.49
$0.53
2.7%
COMMERCIAL - WASTE GENERATION UNIT (W.(
$35.55
$35.55
$0.00
0.0%
RESIDENTIAL -WASTE GENERATION UNIT (W.G.
$64.13
$64.13
$0.00
0.0%
EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
$102.61
$102.61
$0.00
0.0%
READINESS -TO -USE FEE - (W.G.U)
$19.96
$20.49
$0.53
2.7%
LANDFILL ASH DISPOSAL FEE
$19.31
$19.51
$0.20
1.0%
NUMBER OF.W.G.U.'s
227,784
229,007
1,223
0.5%
W.G.U. = ONE TON OF WASTE ANNUALLY
* - KEEP INDIAN RIVER BEAUTIFUL ($40,539) INCLUDED IN RECYCLING BUDGET (255)
0
al -8-35
2016/2017 PROPOSED BUDGET
DRAINAGE SYSTEMS
$883
$881
($2)
EAST GIFFORD STORMWATER WATERSHED M.S.B.U.
17128041-066340-15017
EAST GIFFORD DRAINAGE
19,000
.
FUND 171
(100.0)%
17128041-099060
BUDG TRANSFER -PROPERTY APPR
42
44
201512016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
179032-325023 SERVICE ASSESSMENT
$14,940
$14_,940
171-000-363-120.00 SERVICE ASSESSMENT
$990
$990
$0
0.0%
171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS
(50)
(50)
0
0.0%
CASH FORWARD -OCTOBER 1
19,000
0
19,000
100.0%
dJ oT
247
N/A
&4u
($ ,
o
EXPENSES:
17128041-066340
DRAINAGE SYSTEMS
$883
$881
($2)
(0.2)%
17128041-066340-15017
EAST GIFFORD DRAINAGE
19,000
0
(19,000)
(100.0)%
17128041-099060
BUDG TRANSFER -PROPERTY APPR
42
44
2
4.8%
17028081-099940
COMMISSIONS AND FEES -
15
15
0
0.0%
(DECREASE)
179032-325023 SERVICE ASSESSMENT
$14,940
$14_,940
$0
o
$10.00 PER PARCEL ACRE IN 2016/2017
$10.00 PER PARCEL ACRE IN 2015/2016
$10.00 PER PARCEL ACRE IN_2014/2015
$10.66 PER -PA RCEL ACRE IN 2013/2014
$10.00 PER PARCEL -ACRE IN 2612/2013
2016/2017 PROPOSED BUDGET
GENERAL & ADMIN
$120
$120
$0
OCEANSIDE STREET PAVING
17928041-034910
LEGAL A_ DS
34
34
FUND 179
0.0%
17928041-035310
PAVING MATERIALS
14,000
14,000
2015/2016
PROPOSED
INCREASE
%o INCREASE .
REVENUES:
BUDGET
2616/2017
(DECREASE)
(DECREASE)
179032-325023 SERVICE ASSESSMENT
$14,940
$14_,940
$0
0.0 %
179037-361100. INTEREST INCOME
0
1 36
36
N/A
179039-389030 ' LESS 5% ESTIMATED RECEIPTS
(754)
(749)
5
(0.7)%
CASH FORWARD -OCTOBER 1
0
247
247
N/A
-. _ ..
o
EXPENSES:
179280417033140
GENERAL & ADMIN
$120
$120
$0
0.0%
17928041-034910
LEGAL A_ DS
34
34
$0
0.0%
17928041-035310
PAVING MATERIALS
14,000
14,000
$0
0.0%
17928041-099060
BUDG TRANSFER -PROPERTY APPR
20
20
$0
0.0%
17928081-099940
COMMISSIONS AND FEES
12
300
$288
2400.0%
-
,
,
o
$415.00 PER LOT IN 2016/2017
$415.00 PER LOT IN 2015/2016
di -6-
36
•
2016/2017 PROPOSED BUDGET
VERO LAKE ESTATES M.S.B.U.
FUND 185
EXPENSES:'
18521441-034310
ELECTRIC SERVICES
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
DRAINAGE SYSTEMS
BUDGET
2016/2017
(DECREASE)
(DECREASE)
185037-361100
INTEREST - INVESTMENTS C & CE
$3,000
$3,000
$0
0.0%
185036-363120
SERVICE ASSESSMENT
251,000
251,000
0
0.0%
185039-389030
LESS 5% ESTIMATED RECEIPTS
(12,700)
(12,700)
0
0.0 %
185039-389040
CASH FORWARD - OCT. 1
737,252
234,287
502,965
(68.2)%
TOTAL REVENUES
$978,552
$475,587
($502,965)
(51.4)%
EXPENSES:'
18521441-034310
ELECTRIC SERVICES
$16,000
$16,000
$0
0.0%
- 18521441-066340
DRAINAGE SYSTEMS
10,812
10,812
0
0.0%
18521441-034910
LEGAL ADS
43
43
0
0.0%
18521441-099940
COMMISSION AND FEES
2,334
2,334
0
0.0%
18521481-099060
BUD. TRANSFER PROP. APPR.
2,154
2,251
97
4.5%
18521481-035510
PETITION MILLINGS
947,209
444,147
503,062
(53.1)%
TOTAL EXPENSES
$978,552
$475,587
($502,965)
(51.4)%
$ 50.00 PER PARCEL ACRE IN 2016/17
$ 50.00 PER PARCEL ACRE IN 2015/16
$ 50.00 PER PARCEL ACRE IN 2014/15
$ 19.00 PER PARCEL ACRE IN 2013/14
$ 19.00 PER PARCEL ACRE IN 2012/13
1:1
•
is -6-37
1
MWM
W
FY 20M2017 STREETLIGHT DISTRICTS
DEPT.
NUMBER
ACCOUNT NAME
179
OCEANSIDE ���
180
OSLO PARK ���
181
GIFFORD
182
LAUREL-
WOOD
183
ROCK-
RIDGE
184
VERO
HIGH.
186
PORPOISE
POINT
REVENUES
GENERAL & ADMIN. :
$40
$675
$1,000
$250
$150
$1,000
$80
361-100
INTEREST INCOME-
$7
$20
$300
$15
$150
$100
$40
363-120
SERVICE ASSESSMENTS
2;394
42,535
71,825
9,108
3,104
90,396
363
389-030,
LESS 5% EST: RECEIPTS ;:
(120)
(2,128)
(3,606)
(456) ' '
(163) .
(4;525)
(20)
389-040
CASH FORWARD -OCTOBER -1
0
0
8,951
0
540
1,822
230
099-920
TOTAL
$2,281
$40,427
$77,470
$8,667
$3,631 •
$87,793
$613
EXPENSES
$57.00
$25.47
$25.00
$36.00
$8.00
$36.00
$11.00
BUDGET 2015/16 - PER PARCEIJACRE/LOT
033-140
GENERAL & ADMIN. :
$40
$675
$1,000
$250
$150
$1,000
$80
034-310
ELECTRICAL SERVICES
2;180
37,684
74,595
8,025
3,156
84,820
419
034-910
LEGAL ADS
34
90
90
- 90
90
90
90
099-060
BUD. TRANS: PROP: APPR:
17
789
1,085
120
185
1,122
14
099-910
RESERVE FOR CONTINGENCY
0
689
0
.0
0
0
0
099-920
CASH FORWARD -SEPT. 30
0
0
0
120
0
0
0
099-940
COMMISSIONS & FEES
10
500
700
62
50
761
10
TOTAL
$2,281
$40,427
$77,470
$8,667
$3,631.
$87,793
$613
PER PARCEL/ACRE/LOT CHARGE:
BUDGET 2016/17 - PER PARCEL/ACRE/LOT
$57.00
$25.47
$25.00
$36.00
$8.00
$36.00
$11.00
BUDGET 2015/16 - PER PARCEIJACRE/LOT
$57.00
$25.47
$25.00
$30.00
$8.00.
$33.00
$11.00
BUDGET 2014/15 - PER PARCEL/ACRE
$0
$0
$25.00
$30.00
$8.00
$33.00
$11.00
BUDGET 2013/14 - PER PARCEL/ACRE '
$0
$0
$25.00
$23.00
$8.00
$28.00
$11.00
BUDGET 2012/13 - PER PARCEL/ACRE
$0
$0
$25.00
$18.00
$8.00
$23.00
$11.00
(1) These districts charge on a per lot basis.
All others are on a per parcel/acre basis.
FY 2016/2017 STREETLIGHT DISTRICT
DEPT.
NUMBER
ACCOUNT NAME
187
SINGLE
ST., LIGHTS
188
LAUREL
COURT
1 189
TIERRA
LINDA
190
VERO
SHORES
191
IXORA
192
ROYAL
POINCIANA
193
ROSELAND
ROAD
REVENUES
GENERAL & ADMIN:
$50
$80
$80
$100
$100
$250
$75
361-100
INTEREST INCOME
$6
$3
-$10
$25
$35
$30
$35
363-120
SERVICE ASSESSMENTS
2,440
1,209
1,943
4,968
5,500
15,717
732
389-030
LESS 5% EST: RECEIPTS
(122)
(61)
1 (98)
(250)
277)
787)
(38)
389-040
CASH FORWARD -OCTOBER 1
76
84
1,027
1,463
1,833
679
1,101
099-920
TOTAL
$2,400
$1,235
$2,882'
$6,206
$7,091
$15,639
$1,830
EXPENSES
N/A
$39.00
$29.00
$24.00
-$20.00
$39.00
$1.00
BUDGET 2015/16 - PER PARCEUACRE/LOT
033-140
GENERAL & ADMIN:
$50
$80
$80
$100
$100
$250
$75
034-310
ELECTRICAL SERVICES
2,350
1,075
2,690
5,888
6,710
15,020
1,400
034-910
LEGAL ADS
0
50
60
60
90
70
45
099-060
BUD. TRANS. PROP. APPR:
0
15
32
98
131
189
280
099-910
RESERVE FOR CONTINGENCY
0
0
0
0
0
0
0
099-920
CASH FORWARD -SEPT. 30
0
0
-0
0
0
0
0
099-940
COMMISSIONS & FEES
0
15
20
60
60
110
30
TOTAL
$2,400
$1,235
$2,882
$6,206
$7,091
$15,639
$1,830
PER PARCEL/ACRE/LOT CHARGE:
BUDGET 2016/17 - PER PARCEL/ACRE/LOT
N/A
$39.00
$29.00
$24.00
-$20.00
$39.00
$1.00
BUDGET 2015/16 - PER PARCEUACRE/LOT
N/A
$27.00
$21.00
$19.00
$17.00
$32.00
$1.00
BUDGET 2014/15 - PER PARCEUACRE
N/A
$27.00
$21.00
$19.00
$17.00
$32.00
$1.00
BUDGET 2013/14 - PER PARCEUACRE
N/A
$27.00
$21.00
$19.00
$17.00
$32.00
$1.00
BUDGET 2012/13 - PER PARCEUACRE
N/A
$27.00
$21.00
$19.00
$17.00
$28.00
$1.00
(1) These districts charge on a per lot basis..
All others are on a per parcel/acre basis.
L-
l�
W
(0
O
FY 2016/2017 STREETLIGHT DISTRICTS
DEPT.
NUMBER
ACCOUNT NAME
194
WHISPERING
PINES
195
MOORINGS
196
WALKER'S
'GLEN
197
GLENDALE
LAKES
198
FLORALTON
BEACH
199
WEST
WABASSO
REVENUES
GENERAL & ADMIN.
$75
$500
''$75
$75
$75
$100
361-100
INTEREST INCOME•
$15
$350
$25
$15
$6
$50
363-120
SERVICE ASSESSMENTS
1,120
12,140
1,342
3;360
2,700
7,833
389-030
LESS 5% EST. RECEIPTS
(57)
625)
(68)
(169)
(135)
(394)
389-040
CASH FORWARD -OCTOBER 1
625
7,024
785
719
0
0
099-920
TOTAL
$1,703
$18,889
$2,084
$3,925
$21571
$7,489
EXPENSES
$10.00
$22.00
$40.00
$50.00
$21.00
$16.00
$10.00
033-140
GENERAL & ADMIN.
$75
$500
''$75
$75
$75
$100
034-310
ELECTRICAL SERVICES
1,515
17,420
1,860
3,720
2,300
6,785
.034-910
LEGAL ADS
50
90
90
50
45'
100
099-060
BUD. TRANS. PROP: APPR.
33
579
29
40
23
148
099-910
RESERVE FOR CONTINGENCY
- 0
0
-0
0 -
0
0
099-920
CASH FORWARD -SEPT. 30
0
0
0
0
103
196
099-940
COMMISSIONS& FEES
30
300
30
40
- 25
160
TOTAL
$1,703
$18,889
$2,084
$31925 -
$2,571
$7,489
PER PARCEL/ACRE/LOT CHARGE:
BUDGET 2016/17 - PER PARCEL/ACRE/LOT
BUDGET 2015/16 - PER PARCEUACRE/LOT
BUDGET 2014/15 - PER PARCEL/ACRE
BUDGET 2013/14 - PER PARCEL/ACRE
BUDGET 2012/13 - PER PARCEL/ACRE
(1) These districts charge on a per lot basis.
All others are on a per parcel/acre basis.
$16.00
$10.00
$22.00
$40.00
$50.00
$21.00
$16.00
$10.00
$22.00
$40.00
$50.00
$21.00
$16.00
$10.00
$22.00
$40.00
$50.00
$21.00
$16.00
$10.00
$22.00
$40.00
$45.00
$21.00
$16.00
$10.00
$22.00
$40.00
$38.00
$21.00
is 9
•
•
ENTERPRISE FUNDS
AND
INTERNAL SERVICE FUNDS
a1 -i3- 41
2016/2017 PROPOSED BUDGET
GOLF COURSE
FUND 418
2015/2016 PROPOSED INCREASE % INCREASE
REVENUES BUDGET 2016/2017 (DECREASE) (DECREASE)
343-670
MISC. INCOME
$1,000
$490
($510)
(51.0)%
347-231
' PRO SHOP SALES
250,000
250,000
0
0.0 %
347-232
9 HOLE CARD -FEES
160,000
166,000
6,000
3.8 %
347-233
18 HOLE CARD FEES
5.05,000
505,000
0
0.0%
347-234
9 HOLE NON -CARD FEES
90,000
95,000
5,000
5.6%
347-235
- 18 HOLE NON -CARD FEES
360,000
360,000
0
0.0%
347-236
9 HOLE CART FEES
105,000
110,000
5,000
4.8%
347-237
18 -HOLE CART FEES
810,000
815,000
5,000
0.6%
347-238
; PULL CART FEES
1,500
2,000
500
33.3 %
347-239
ID CARD
90,000
97,000
7,000
7.8%
347-241
JUNIOR FEES
1,000
1,000
0
0.0
347-242
RANGE FEr ES
80,000
84,000.
4,000
5.0
347-247
TWILIGHT PM
360,000
360,000
0
0.0
347-248
RAINCHECK REDEMPTIONS
(20,000)
(20,000)
0
0.0
347-249-
GOLF CLUB RENTALS
22,000
23,000
1,000
4.5%
347-250
HANDICAPPING SERVICE
7,500
8,000
500
6.7 %
347-251
TOURNAMENT FEE
60,000
60,000
0
0.0%
347-252 `.
PGA PRO RATE
12,000
12,000
0-
0.0 %
347-254
DISCOUNT, CARDS
3,000
2,800
(200)
(6.7)%
361-100
INTEREST INCOME
2,000
2,000
0
0.0%
362-012
• 366-098
SNACK BAR RENT
PROMOTIONS
27,000
1,000
22,000
0
(5,000)
(1,000)
(18.5)%
(100.0)%
389-030
LESS 5% EST. RECEIPTS
(146,400)
(147,765)
(1,365)
0.9%
TOTAL REVENUES
$2,781,600
$2,807,525
$25,925
0.9%
•
EXPENSES:
221 OPERATIONS
$1,370,901
$2,470,901
$1,100,000
80.2%
236 CLUBHOUSE
1,410,699
1,468,924
58,225
4.1 %
SUB -TOTAL EXPENSES
$2,781,600
$3,939,825
$1,158,225
41.6%
LESS CAPITAL OUTLAY`
0
(1,132,300)
1,132,300
n/a
TOTAL EXPENSES
$2,781,600
$2,807,525
$25,925
0.9%
o21-%
2016/2017. PROPOSED BUDGET
BUILDING
DEPARTMENT
FUND 441
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
322-010
BUILDING PERMITS - COUNTY
$2,000,000
$2,600,000
$600,000
30.0 %
322-011
BUILDING PERMITS -,CITY
350,000
450,000
100,000
28.6 %
322-030
PLAN EXAM FEE -COUNTY
57,500
60,000
2,500
4.3%
322-050
PERMIT REINSPECTON FEE-COUNT
37,500
50,000
12,500
33.3 %
322-051
PERMIT REINSPECTON FEE CITY
7,000
10,000
3,000
42.9%
329-050
COMPETENCY CARD FEES -
40,000
4. 0,000,
0
0.0 %
341-300
SALE/MAPS AND PUBLICATIONS
5,000
0
(5,000)
(100.0)%
342-510
BACIF ADMIN.FEES
0
3,000
3000
N/A
342-520
RADON ADMIN. FEES
3,000
3,000
- -. 0
0.0 %
349-050
RESEARCH FEES'
7,000
12,000
5,000
71.4%
354-013
UNLICENSED CONTRACTOR FINES
7,000
15,000
8,000
114.3%
361-100
INTEREST INCOME
10,000
10,000
0
0.0 %
389-030
LESS 5%o ESTIMATED_ RECEIPTS
(126,200)
(162,650)
(36,450)
28.9 %
389-040
CASH FORWARD
339,153
389,678
50,525
14.9 %
TOTAL REVENUES : _,
$2,736,953
$3,480,028
$743,075
27.1%
EXPENSES::.
SALARY AND BENEFITS
$1,837,938
$2,0641561
$226,623
12.3%
EXPENSES
906,165
1,440,867
534,702
59.0%10
SUB-TOTAL EXPENSES
$2,744,103
$3,505,428
$761,325
27.7
LESS CAPITAL OUTLAY
(7,150)
(25,400)
(18,250)
255.2%
TOTAL EXPENSES :
$2,736,953
$3,480,028
$743,075
27.1 %
•
a1_13-
44
2016/2017 PROPOSED BUDGET
•UTILITY SERVICES
FUND 471
2015/2016 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE)
343-310
WATER SALES
$14,200,000
$14,800,000
$600,000
4.2%
343-340
METER INSTALLATIONS
100,000
135,000
35,000
35.0%
343-470
SEPTAGE/SLUDGE DISPOSAL
500,000
525,000
25,000
5.0%
343-490
GREASE DISPOSAL
5,000
10,000
5,000
100.0%
343-510
SEWER SALES
13,500,000
13,642,500
142,500
1.1 %
343-530
RECLAIMED WATER SALES
5,000
5,000
0
0.0%
343-540
PENALTIES_
850,000
850,000
0
0.0%
SERVICE
CHARGES:
754,867
678,466
(76,401)
(10.1)%
343-350
WATER TAP:FEES
22,000
30,000
8,000
36.4%
343-520
SEWER TAP FEES
1,000
2,500
1,500
150.0%
343-550 _
RECONNECT FEES
210,000
210,000
0
0.0%
343-610 -
SERVICE CHARGES
250,600
240,000
(10,000)
(4.0)%
343-660
INSPECTION FEES
55,000
55,000
0
0.0%
343-690
COURT RECORDING FEES
12,000
5,000
(7,000)
(58.3)%
343-670
MISCELLANEOUS INCOME
30,000
30,000
0
0.0%
361-100
INTEREST INCOME
50,000
110,000
60,000
120.0 %
362-011
RADIO TOWER RENT
247,000
326,000
- 79,000
32.0 %
365-010
SCRAP SALES
10,000
1,000
(9,000)
-_ .(90.0)%
329-030
LIC/PERMIT-FEES
1,000
1,000
0
0.0%
381-020
FUND TRANSFER -IN
82,667
82,667
0
0.0%
389-030
LESS 5% EST. RECEIPTS..
(1,502,400)
(1,548,900)
(46,500)
3.1 %
389-040
CASH FORWARD- OCT. 1
10,325,538
9,920,655
(404,883)
(3.9)%
TOTAL REVENUES
$38,953,805
$39,432,422
$478,617
1.2%
:7
EXPENSES:
218
WASTEWATER TREATMENT
$6,159,613
$5,811,441
($348,172)
(5.7)%
219
WATER PRODUCTION
7,027,539
6,677,331
(350,208)
(5.0)%
235
GENERAL & ENGINEERING
5,827,552
6,821,121
993,569
17.0 %
257
SLUDGE
1,112,020
1,170,250
58,230
5.2 %
265
CUSTOMER SERVICE
2,452,151
2,551,723
99,572
4.1 %
268
WASTEWATER COLLECTION
8,201,257
7,658,862
(542,395)
269
WATER DISTRIBUTION
8,830,045
8,899,528
69,483
0.8 %
282
OSPREY MARSH
754,867
678,466
(76,401)
(10.1)%
SUB -TOTAL EXPENSES
$40,365;044
$40,268,722
($96,322)
(0.2)%
LESS CAPITAL OUTLAY
(1,411,239)
(836,300)
574,939
(40.7)%
TOTAL EXPENSES
$38,953,805
$39,432,422
$478,617
1.2%
oll_(3-45
2016/2017 PROPOSED BUDGET
UTILITIES IMPACT FEE
FUND 472
.
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
343-301 SEWER LINE EXTENSION FEES
$6,000
$8,000
$2,000
33.3 %
343-302 WATER LINE EXTENSION FEES
55,000
75,000
20,000
36.4%
343-630 SEWER IMPACT FEES
600,000
850,000
250,000
41.7%
343-650 WATER IMPACT FEES
300,600
430,000
130,000
43.3%
343-690 COURT RECORDING FEES
2,000
1,500
-(500)
(25.0)%
361-100 INTEREST INCOME.
.60,000
70,000
10,000.
16.7%
389-030 „LESS 50/o EST. RECEIPTS
(51;150)
(71,725)
(20,575)
40.2%
TOTALREVENUES.
$971,850
$1,362,775
$390,925
40.2%
,-EXPENSES:
CASH FORWARD
$971,850.
$1,362,775
$390,925
40.2 %
TOTAL- EXPENSES
$971,850
$1,362,775
$390,925
40.2%
cfl,a-
46
2016/2017 PROPOSED BUDGET
• FLEET MANAGEMENT
FUND 501
•
6,1
REVENUES:
2015/2016 PROPOSED INCREASE % INCREASE
BUDGET 2016/2017 (DECREASE) (DECREASE)
369-940
MISCELLANEOUS REVENUE
$95,000
$95,000
$0
0.0 %
395-010
AUTO. MAINTENANCE
230,000
230,000
0
0.0%
395-011
HEAVY EQUIPMENT MAINTENANCE
700,000
700,000
0
0.0 %
395-012
OTHER EQUIPMENT MAINTENANCE
80,000
80,000
0
0.0 %
395-013
FUEL
2,475,000
2,353,414
(121,586)
(4.9)%
381-020
FUND TRANSFER IN
25,000
1 0
(25,000)
(100.0)%
389-040
CASH FORWARD
49,973
97,239
47,266
94.6%
TOTAL REVENUE
$3,654,973
$3,555,653
($99,320)
(2.7) %
EXPENSES:
.SALARIES AND BENEFITS
$434,665
$449,669
$15,004
3.5 %
EXPENSES
3,227,308
3,151,274
(76,034)
(2.4)%
SUB -TOTAL EXPENSES
$3,661,973
$3,600,943
($61,030)
(1.7)%
LESS CAPITAL OUTLAY
(7,000)
(45,290)
(38,290)
547.0%
TOTAL EXPENSES
$3,654,973
$3,555,653
($99,320)
(2.7) %
al- 13- 47
2016/2017 PROPOSED BUDGET
SELF INSURANCE
$681,374
$65.9,528
($21,846)
•
FUND 502
435
4,678
4,243
975.4 %
INSURANCE COVERAGES
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
SUB -TOTAL EXPENSE
$4,563,769
$4,649,602
395-020 INSURANCE CHARGES TO DEPTS.
$2,950,000
$3,030,000
$80,000
2.7%
395-023 WORKERS COMP. CHARGES
1,550,000
1,550,000
0
0.0%
369-040 1 REIMBURSEMENTS
80,000
25,000
.(55,000)
(68.8)%
361-100 INTEREST INCOME
15,000
30,000
15,000
100.0%
389-030 LESS 5% EST. RECEIPTS
(229,750)
(229,750)
0
0.0%
-389-040 CASH FORWARD.-.00TOBER 1
198;519
244;352
45,833
23.1 %
TOTAL REVENUES
$4,563,769
$4,649,602
$85,833
1.9%
EXPENSES:
RISK MANAGEMENT OPERATIONS
$681,374
$65.9,528
($21,846)
(3.2)%
RESERVE FOR CONTINGENCY
435
4,678
4,243
975.4 %
INSURANCE COVERAGES
2,312,000
2,412,000
100,000
4.3 %
INSURANCE CLAIMS
1,569,960
1,573,396
. 3,436
0.2%
SUB -TOTAL EXPENSE
$4,563,769
$4,649,602
$85,833'
1.9
LESS CAPITAL OUTLAY
0
_. 0 -
0
N/A
TOTAL EXPENSES -
$4,563,769
$4,649,602
$85,833
.1.9%
r
ao-6-
48
2016/2017 PROPOSED BUDGET
.EMPLOYEE HEALTH INSURANCE
FUND 504
REVENUES:
2015/2016 PROPOSED INCREASE % INCREASE
BUDGET 2016/2017 (DECREASE) (DECREASE)
381-020
FUND TRANSFER IN
$38,676
$39,496
$820
2.1 %
395-020
INSURANCE CHARGES
13,400,000
14,718,000
1,318,000
9.8%
22,509
INTEREST
0
50,000
50,000
N/A
395-021
OPEB CHARGES
1,600,000
2,494,672
894,672
55.9 %
389-040
CASH FORWARD
1,562,778
851,360
(711,418)
(45.5)%
TOTAL EXPENSES
TOTAL REVENUES
$16,601,454
$18,153,528
$1,552,074
9.3%
EXPENSES:
SALARIES AND BENEFITS
$77,351
$78,991
$1,640
2.1 %
EXPENSES
22,046
22,509
463
2.1 %
INS CLAIMS/AFFORDABLE CARE
ACT FEES
16,500,000
18,049,047
1,549,047
9.4%
RESERVE FOR CONTINGENCY
2,057
2,981
924
44.9%
TOTAL EXPENSES
$16,601,454
$18,153,528
$1,552,074
9.3%
•
•
c j) _/ 49
2016/2017 PROPOSED BUDGET
INFORMATION TECHNOLOGY
•
FUND 505
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
GIS INTERDEPARTMENTAL CHARGE
$298,943
$325,819 -
$26,876
9.0%
COMP SRV INTERDEPARTMENTAL C
613,443
812,619
199,176
32.5%
CASH FORWARD .
481,291
454,477
(26,814)
(5.6)%
TOTAL REVENUES .
$1,393,677
$1,592,915
$199,238
14.3%
EXPENSES:
103 GEOGRAPHIC INFORMATION SYSTE
$626,053
$633,971
$7,918
1.3%
241 COMPUTER SERVICES
930,524
1,156,751
226,227
24.3%
BUDGET.TRANSFER OUT -CLERK OF
11,050
0
(11,050)
(100.0)%`
RESERVE FOR CONTINGENCY
0
36,843
36,843
N/A
SUB -TOTAL EXPENSES
$1,567,627
$1,827,565
$259,938
16.6%
LESS CAPITAL OUTLAY
(173,950)
(234,650)
.. (60,700)
34.9%
TOTAL EXPENSES
$1,393,677
$1,592,915
$199,238.
14.3%
•
11 109TVIII VA 2r@IF.
pj.me{Oiui[:rlglil4D
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Ar4n i(ol
AIN
2016/2017
Fina
Budget
Hearing
BudgetOvery
AIN
2016/17 Budget Overview
• Major Budget Impacts
• Tax roll Increase— 6.2% Countywide, still well
peak
• Fire Rescue Station 15 - $1.3 million in additio
operating costs (10 total employees)
Health Insurance -employer monthly contribution
increase $100 per employee- employee rate monthly
increase of $30-OPEB decrease of $543,.000 for all
funds
• 5% Building Permit Fee Reduction
• Roof Replacements -Health Dept. Bldg. $295,000, Jail
Complex $600,000 and Courthouse $750,000
• Position Increases -$2,107,955-31 BCC Positions (10
Fire Rescue), 1.72 FT Constitutional, 32.72 total FT
a1 -c -3
2016/17 Budget Overview cont'd
Shooting Range —Increase of $307,879 to fund new Skee
& Trap facility
Intergenerational Facility Funding - $399,837 to fund full
year of operations
• Conservation Lands — Addition of 1 FT Conservation Land
Technician, as well as $485,300 in access improvements
• Children's Services Council- Additional $200,000 or
23.5%; total funding of $1,051,965
• 3.0% COLA and 2.5% Merit for Teamsters and Non -Union;
IAFF Union negotiations still in progress
Ad Valorem Funds
% Above or
Fund
Millage
Below Rolled Back
Total Budget
General Fund
3.3602
4.6%
$81,182,145
M.S.T.U.
Transportation Fund
Emergency Services Dist.
Land Acquisition Bond —
1.0733 4.4% $301395,064
N/A N/A $14,944,450
2.3010 6.5% $34,331,941
2004 Referendum
0.3143
N/A
$4,545,134
Aggregate
5.8349
5.1%
N/A
,71-e-5
General Fund
-oposed Millage is 3.3602, 4.6% above the roll
hack rate. The proposed budget is $81,182,1
),-Pen for public comments.
E=tion
proposed changes to budg
to_a_pprove mill_age_rat -.
Municipal
ervi Taxing Uni
roposed Millage is 1.0733, 4.4% above the rolle
aback rate. The proposed budget is $30,395,0.6
pen for public comments.
U.
''' Lmotion
r any proposed changes to budgE
to approve millage�rate .a
ON- c-7
Transportation Fund
3en for public comments.
�fde,rany
proposed change
. 't 10, Wfikd 0 11
a/ -c-9
Emergency Services District
Proposed Millage is 2.3010, 6.5% above the roller
back rate. The proposed budget is $34,331,94'.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and ad(
millage resolution.
Make a motion to approve dollar amount and
adopt budget resolution.
dl -c- 9
Environmental Land Acquisition
2004 Referendum
Proposed Millage is 0.3143 (rolled back rate does
not apply). The proposed budget is $4,545,13z
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt
millage resolution.
Make a motion to approve dollar amount
adopt budget resolution.
R
Aggregate Millage
imposed millage is 5.8349, and
.led back rate.
Al
"?/,c-//
LZI
C.
D.
Solid Waste Disposal District
Announce 2016/2017 proposed charge and budget.
1. $64.13 per residential waste generation unit ($102.61 house)
2. $35.55 per commercial waste generation unit
3. $20.49 readiness -to -use fee
4. $19.51 per ton Landfill Ash Product Disposal Fee
5. $13,141,095 budget
Receive comments from the public.
Consider any proposed amendments.
Make a motion to adopt a resolution to approve non -ad
valorem residential and commercial waste generation unit
charges, readiness -to -use fees and Landfill Ash Product
Disposal Fee.
Make a motion to adopt budget resolution.
41 -C -IR
Non -Ad Valorem Assessments
Description Charge Per Parcel Acre/
1. Vero Lake Estates M.S.B.U. $50.00
2. East Gifford M.S.B.U. $10.00
3. Oceanside Street Paving $415.00
M These districts charge on a per lot basis. All others are on a per parcel/acre
basis
ai-c -1a
Street Lighting Districts
(I)These districts charge on a per lot basis. All others are on a per parcel/acre I
171
a/ -c-13
Description
Charge Per Parcel /Parcel Acre
1.
Gifford
$25.00
2.
Laurelwood
$36.00
3.
Rockridge
$ 8.00
4.
Vero Highlands
$36.00
5.
Porpoise Point
$11.00
6.
Laurel Court
$39.00
7.
Tierra Linda
$29.00
8.
Vero Shores
$24.00
9.
Ixora Park
$20.00
10.
Royal Poinciana
$39.00
11.
Roseland Road
$ 1.00
12.
Whispering Pines
$16.00
13.
Moorings
$10.00
14.
Walker's Glen
$22.00
15.
Glendale Lakes
$40.00
16.
Floralton Beach
$50.00
17.
West Wabasso
$21.00
18.
Oceanside
$57.00(l)
19.
Oslo Park
$25.47(l)
(I)These districts charge on a per lot basis. All others are on a per parcel/acre I
171
a/ -c-13
Non -Ad Valorem Assessments
(co nt'd -)
Announce 2016/17 proposed charge for ea
anon -ad valorem assessment district. AM J
eceive comments from the public...'
ider any proposed amendments:.
�te"
revised char2awAlIN
Non -Ad Valorem Dollar Budgets
A. Announce 2016/17 proposed budget.
1.
Fund Description Dollar Amour
Special Revenue Funds
2. Other Debt Service Funds
Capital Project Funds
Enterprise Funds
Internal Service Funds
Receive comments from the public.
Consider any proposed amendments.
$27,057,189
$1,048,166
$26,349,675
$47,082,750
$27,951.698
Make a motion to adopt budget resolution
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NOTICE OF
PROPOSED
TAX INCREASE
The Indian River County Board of County'
Commissioners has. tentatively adopted a measure to
its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy ......... $ 83,214,783
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes .................... $ 342,133
C. Actual property tax levy ............$ 82,872,650
This year's proposed tax levy ...................$ 88,588,365
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on
Wednesday, September 21, 2016
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
Vero Beach, Florida 32960.
A FINAL DECISION on the proposed tax increase
and the budget will be made at this hearing.