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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 'ATM p7MV-A-FWA-O7 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 $27,951.698 Make a motion to adopt budget resolution A p� 0 y� x n a 3IF 5�'clea?u�$e i 9"as$e�o =i3�ay F 30 ITTI�I�oo°eoge4'- I� M��Leoo8o Iei Ip I6�Tooe00000ie� If I9e&Lglso��Ge k 1 Ib I:�4IodFawo:@��i 6 G"c6E° o�M � I' I$ � oeoeoo.,e® I� loes�tlloo �g I��� � y3333$ 9ydyg � x$ IP "n5�"�la IB IiU=oo rJeoo o-. -.o iS �'R� ��oo�o= io e o o a o o e S$82: � LC.74 tllt 5G o IZ I?ei9�ME"a?SF I I$.ffiil6��.�ie 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.