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HomeMy WebLinkAbout09/21/2016 (4)COUNTY COMMISSIONERS Bob Solari, Chairman Joseph E. Flescher, Vice Chairman Wesley S. Davis Peter D. O'Bryan Tim Zore 1. 2. 3. 4. 41 CALL TO ORDER INVOCATION 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 hidian River County Administration Complex 1801 27th Street, Building A Vero Beach, FL 32960 www.ircgov.com District 5 Jason E. Brown, County Administrator District 2 Dylan Reingold, County Attorney District 1 Jeffrey R. Smith, Clerk of the Circuit District 4 Court and Comptroller District 3 5:01 P.M. 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. Page 1 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 -1 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. 1. $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. mese aistricts cnarge 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. $415.00 Street Lighting Districts 4.. Gifford $25.00 5. Laurelwood $36.00 6. Rock -ridge $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. lxora 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(') mese aistricts cnarge 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 APPROVE NON -AD VALOREM DOLLAR BUDGETS A. Announce 2016/2017 Proposed Budget 1. Special Revenue Funds $271057,189 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. X, 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, • 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 REINGOLD 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 21 sc 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 OOYNTY ATTORNEY BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 • EXPENDITURES/EXPENSES: GENERAL i FUND ESTIMATED REVENUES: 46,693,031 Federal Sources $35,000 State Sources 4,598,522 Local Sources 6,367,838 Ad Valorem Taxes 51,015,979 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 62,017,339 Less 5% per F S. 129.01(2)(b) (3,100,867) Net 58,916,472 Interfund Transfers 18,217,465 Cash Forward -October 1, 2016 4,048,208 TOTAL ESTIMATED REVENUES AND BALANCES $81,182,145 EXPENDITURES/EXPENSES: General Government $15,084,956 Public Safety 46,693,031 Physical Environment 193,425 Transportation 800,000 Economic Environment 432,221 Human Services 4,368,656 Internal Services 0 Culture/Recreation 5,824,547 Court Related Costs 279,934 Interfund Transfers 4,888,918 TOTAL EXPENDITURES/EXPENSES 78,565,688 Reserve for Contingencies 883,513 Cash Forward -September 30, 2017 1,732,944 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $81,182,145 • EXHIBIT "A" • • 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 didprepare 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 lh6,aring 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 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 September, 2016. Attest: Jeffrey R. Smith Clerk of Court and Comptroller Deputy Clerk APPROVED AS TO FORM AND LEGAL, SUFFIC' NtY DYLAN REIN::. ' POWMI�YATTOr -i ,-Y adopted this 2111 day of BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA ,:r a 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: 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 iin 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 21 sl 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" M Bob Solari Chairman APPROVED AS TO FORM AND LEGAL. SUFFICIENCY B DYLAN REINGOLD 9)9H NTY ATTORNEY • EXHIBIT "A" BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 • MUNICIPAL SERVICE TAXING UNIT ESTIMATED REVENUES: Federal Sources $0 State Sources 8,533,000 Local Sources 12,283,765 Ad Valorem Taxes 9,000,051 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 29,816,816 Less 5% per F. S. 129.01(2)(b) (1,490,841) Net 28,325,975 Interfund Transfers 0 Cash Forward -October 1, 2016 2;069,089 TOTAL ESTIMATED REVENUES AND BALANCES $30,395,064 EXPENDITURES/EXPENSES: General Government $1,295,076 Public Safety 459,106 Physical Environment 130,257 Transportation 436,034 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 4,178,606 Court Related Costs 0 Interfund Transfers 23,242,026 TOTAL EXPENDITURES/EXPENSES 29,741,105 Reserve for Contingencies 375,278 Cash Forward -September 30, 2017 278,681 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $30,395,064 • EXHIBIT "A" 0 • 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 It day of September, 2016. Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk Attachment: EXHIBIT "A" BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Bob Solari Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY �15VLXN REINGOLD CC LINTY ATTORNEY v • 0 0 BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 EXHIBIT "A" • M TRANSPORTATION FUND ESTIMATED REVENUES: Federal Sources $0 State Sources 2,758,200 Local Sources 682,126 Ad Valorem Taxes 0 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 3,440,326 Less 5% per F S. 129.01(2)(b) (158,266) Net 3,282,060 Interfund Transfers 9,756,429 Cash Forward -October 1, 2016 1,905,961 TOTAL ESTIMATED REVENUES AND BALANCES $14,944,450 EXPENDITURES/EXPENSES: General Government $278,137 Public Safety 634,741 Physical Environment 0 Transportation 12,907,568 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 82,667 TOTAL EXPENDITURES/EXPENSES 13,903,113 Reserve for Contingencies 441,337 Cash Forward -September 30, 2017 600,000 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $14,944,450 EXHIBIT "A" • M 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, 40NOW, 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 FORM Vice Chairman Joseph E. Flescher AND LEGAL SUFFICIENCY Commissioner Wesley S. Davis Commissioner Peter D. O'Bryan BY Commissioner Tim Zorc DYLAN REINGOLD OQUNTY ATTORNEY 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 By Deputy Clerk M Bob Solari Chairman 11 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. • 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 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 st day of September, 2016. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By By Deputy Clerk Attachment: EXHIBIT "A" Bob Solari Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY DYLAN REINGOLD COUNTY ATTORNEY • EXHIBIT "A" BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 EMERGENCY SERVICES DISTRICT ESTIMATED REVENUES: Federal Sources $0 State Sources 47,500 Local Sources 5,755,392 Ad Valorem Taxes 28,572,335 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 34,375,227 Less 5% per F. S. 129.01(2)(b) (1,718,761) Net 32,656,466 Interfund Transfers 0 Cash Forward -October 1, 2016 1,675,475 TOTAL ESTIMATED REVENUES AND BALANCES $34,331,941 EXPENDITURES/EXPENSES: • General Government $536,950 Public Safety 32,417,698 Physical Environment 0 Transportation 0 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 32,954,648 Reserve for Contingencies 1,202,465 Cash Forward -September 30, 2017 174,828 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $34,331,941 • EXHIBIT "A" 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, 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 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 APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY DYLAN REINGOLD 00UNTY ATTORNEY The Chairman thereupon declared the resolution duly passed and adopted this 21St day of September, 20116. - Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA QI Bob Solari Chairman 145q 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: 1. 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 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 QI Deputy Clerk 0 Attachment: EXHIBIT "A" Bob Solari Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY Z�Z�7_� DYLAN REINGOLD COUNTY ATTORNEY 16 � 0 EXHIBIT "A" 1 `i BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 2004 LAND ACQUISITION BONDS ESTIMATED REVENUES: Federal Sources $0 State Sources 0 Local Sources 5,000 Ad Valorem Taxes 4,771,836 Non -Ad Valorem Assessments 0 User Fees 0 Sub -Total 4,776,836 Less 5% per F. S. 129.01(2)(b) (238,842) Net 4,537,994 Interfund Transfers 0 - Cash Forward -October 1, 2016 7,140 TOTAL ESTIMATED REVENUES AND BALANCES $4,545,134 EXPENDITURES/EXPENSES: wGeneral Government $4,505,134 Public Safety 0 - Physical Environment 0 Transportation 0 Economic Environment 0 Human Services 0 Internal Services 0 Culture/Recreation 0 Court Related Costs 0 Interfund Transfers 0 TOTAL EXPENDITURES/EXPENSES 4,505,134 Reserve for Contingencies 0 Cash Forward -September 30, 2017 40,000 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $4,545,134 � 0 EXHIBIT "A" 1 `i 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 - 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 21St 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 -OOUNTY ATTORNE-Y 451, 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: 1. 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 40 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 21 sc day of September, 2016. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller By M Deputy Clerk Attachment: EXHIBIT "A" Bob Solari Chairman APPROVED AS TO FORM AND LEGAL -SUFFICIENCY BY ,.., YL.AN Rr=ING0LD 00UNTY ATTOSNEeY /6 • • • BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 SOLID WASTE DISPOSAL DISTRICT ESTIMATED REVENUES: 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" 11 L—A • 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 By Deputy Clerk Attachment: EXHIBIT "A" By Bob Solari Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY DYLAN REINGOLD COUNTY ATTORNEY W00j • • LJ 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" Iq 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 21St day of September, 2016. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Clerk of Court and Comptroller a IM Deputy Clerk • Attachment: EXHIBIT "A" Bob Solari Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY DYLAN REINGOLD COUNTY ATTORNEY 0 BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS FISCAL YEAR 2016/2017 0 1 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 Internal 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 60066 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 • I EXHIBIT "A" I • • • 2016/2017 FINAL BUDGETHEARING SEPTEMBER 21, 2016 50eO1 P.M. VOOA F Clerk to the Board a1//f,l • 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 Emergency Services 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 i UtilityServices.................................................................................................... 45 UtilityImpact Fee............................................................................................... 46 FleetManagement............................................................................................... 47 Self-Insurance..................................................................................................... 48 Employee Health Insurance................................................................................ 49 Information Technology 50 0 0 0 BUDGET AD AND COMPARISON BY FUND BUDGET SUMMARY INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2016/17 THE PROPOSED OPERATING BUDGET EIiPENDITURES OF INDIAN RIVER COUNTY ARE 10.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. THE TENTATIVE, ADOPTED; AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD. T I I , w SOLID OTHER OTHER MUNICIPAL TRANS- EMERGENCY 2004 LAND WASTE SPECIAL DEBT INTERNAL 'GENERALS SERVICE- ' PORTATION SERVICES ACQUISITION', DISPOSAL REVENUE, SERVICE CAPITAL ENTERPRISE SERVICE " I FUND '" TAXINGUNIT FUND DISTRICT BONDS DISTRICT FUNDS FUND' PROJECTS FUNDS FUNDS TOTAL Miliage Per'$1,000 3.3602 1.0733 2.3010 0.3143 ESTIMATED REVENUES: Federal Sources 35,000 0 0 0 0 0 3,599,964 0 0 0 0 .3,634,964 State Sources 4,598,522 8,533,000 2,756,200 47,500 0 0 2,622,935 500,000 125,000 0 0 19,185,157 Local Sources 1 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 Ad Valorem Taxes I 51,015,979' 9,000,051 0 28,572,335 4,771,836 0 0' 0 0 0 0 93,360,201 Non -Ad Valorem Assessments i 10 0 0 0 0 11,731,857 545,219 • 0 0 0 0 12,277,076 User Fees i '0 0 0 0 0 0- _0 0 0 38,373,790 26,294,524 64,668,314 Sub -Total 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 Less 5% per F. S. -129.01(2)(b) (3,100,867).,' (1,490,841) (158,266) (1,718,761) (236;842) (679;268) , (530,648) (55,167) ' (770,000)• (1,931,040) (229,750) (10,903,450) Net � . 156,916,472 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 Interfund.Transfers 18,217,465 .0 1. 9,756,429 ..0 0 0 117,554 0 125,000 82,667 39,496 28,338,611 Cash Forward -October 1, 2016 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 TOTAL ESTIMATED REVENUES AND BALANCES i 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 b 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.= 00 0 0 899,660 Intelfuhd,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 " 1-29,741;105• 13,903,113 32,954',648 4,505,134 c 13,117,472 27,000,864 988,000 26,349,675 45,271,711 27,890,664 300,288,074 Reserve for Contingencies' I 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, 20171 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. T I I , w _. .I`.Q.TE, .. PkOPO.--.SED* TAX INC REAS 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 ........ $ 83,2141783 B . - Less :tax reductions_ due to Value = - -Adjustment Board and other ; assessment changes............. - $ 342,133 C. Actual property Ytax levy ............ $ 82;872650 .This yearz's, proposed..tax le vy.:............$ 88,588;365 All concerned citizens. are; invited to attend a public hearing on tl e-, ax increase to be held= on Wednesday, September 21 2016 at. 5: 0 11, at County Commission -Chambers 1801 27th Street Y- -- ----- Vero Beach—Florida32960. A'FINAL DECISION on, the proposed tax increase and the budget will -be made at this hearing. 2184 Proposed Budget Comparison by Fund Fiscal Year 2015/16 and 2016/17 Fund Number and Description 1SolidMAt6_Dis-*al FY 2015/16 ;Budget @ 3/31/16- FY 2016/17 Department I Requests FY 2016/17 proposed Budget Increase (Decrease) %Increase (Decrease) b `C #:{;;xa'i.�r+":" _yqv^ vjxrTrFrS�R{"n'Cp6'.yy3S!ra�_Cw"+r' •,�,';c�,:i+aC;. ,m.".' !x-S.Y.!': =':4. .:� i!. YiS _ .st ,�_,``r�t 'I�+i - 'ri, F�"v�' - 2 �J�'J. 55•Atl Va orem•FT((axm Funtls���:�� �> ��, }�,�.;�, F_�•..-�,...__4.....v_,._.Jf55.._..-...-...-_.,...._.M1.•r.J_�:W•:4"-;"lif.:r..��»,�w,%�1ni�^�_.,leek.'�Te53:Nw:����1i'��?��>�r"i�'z�?�H�4iwiiYi1�-;iir.^'iii'�5:.4.,'�'•''r.Y'-.-��.i'•#.��V'v�anx�.i�.��•i••� . _ _ 1l' `, ra�ena 1 lei SYeG rF ,3 k''S;t; v,;Y:i -'.=.a` •34:i`iN�=may S.a "a<-"3 ,sr s'^-�yMR 4ri„'-b.T;aF.c• ^�u+�� ._R,,�i7J-1" ,�. Z: i r Lf {�'.. � `.wi ;k13 � . ,i'W.1:5, Se���1�.tiG� �'_•.� �P 3" ."ry �in• ,v����.}� �,�7 .���T�+���,�-�.::� * `���r�s fi a_x.-.a��;.s •,lh 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% Total,,= -Ad Valorem Tazing Funds: $1631760,763 1,$1791294,461 1, $165,398,734 $1,637,971 :1.00 % i�p 1,,,p,:;:` ;,. ,r n -:was G•..r,,rk'n rY,"! -'r' ., rvy '"tigV: _ - �'� <-3 . - - air ^ al.HE a: .t` K,. - 4%'-YnC,E!T5 n�'l'(� � q ..�u., ,S aT"(1'i'''. t ab' l W�.aA»: A. 'X �, _ 4 ' b :7� •F`1_�..}l l.e ''T- i'�i :`..:-=- "'{ !'.r.S ILL ( �Cr� :SolitllWas�e Des ' osa/ D►s'frrc �.. _ ., @A%. g .,..._...... _-.._.-....., ,......,�.." -•t6a: n_..._ qua Ka._ - y;Y�:�a�:,, .��..f�r..-.-"`r"�m.- " ,n.�"'. R-.. _. 1_.•r_...,_...i k_, - Ym:`;+ it ��.n' L District _ "y :,.$13,137,435 _.$13,144,778 ;,:$13,141,095. ' =_,.$3,660 0,03 % .t r"5 - --.• •r'.F4". - uy,j.. " t n : i "- �,g. - .=rc b y.✓ : - . 'r s ..1.. ..r. - +v"3'+`: i'S'�� jT'�4"`�¢:.d4`: -y1v._;. �rb.i kP fii= .,'] ii}C., :Y.%..r te' .4Z�,.�.n,7114 '1`1"x' E1;¢"tihe.1' T Ute.{. L Y - .t;:1•i,.i eq. Fp :pr. p�{,,_.f'�',y4 -% Ai' .'tj`' �. `T?`„iy4O MER S ec�aReuen eFLntls:°_ n. t .. w«,� tai u r.�-1.-••.� ':1m ,,,,3�.,.r.,,'Y,. .i"''X:;• :^C' i- t..,.n'.'.`+:Yc-tv nS;.'Sli. m...t%_"u.'-,,-r^':v'z. .�dllsna �k2�3apk3�&'41Jtu- .�i• -S.,i: r_.0 .3°c Fa'1i :>' 'ta+-{,r'�.3j 1-._, !'N •,':'+4!�,d.„. S.clu Jam*.'1+.. _)-_.J,..: _.'=::`.j5_<.�..eY�'4'R�l:'.b/: `.v .a:uFi>✓„' 102 ~ ; Ndw'Tr6ffi6* Improvement Fees 8,310,717 =6,047,000 6,047,000 (2,263,717) (27.24)% 103'' Additional Impact Fees 5,562,038 1,176,074 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 x120 911 Surcharge. '.. ',. -832,025 :x922,379 _" 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._.:'Multi-ju'Nsd-fiction Law Enforcement :.141,814. - - .,-. 0 - -0 (141,814) - (100.00)% 127 Native Uplands Acquisition 105,000 105,000 -105,000 0 0.00% M. Beach Restoration. 1,317,367 _.2,858,637 2,859,405 -. _.. 1,542,038 -117.65% _--: 1,33: ,.FI6rida.Boating Improvement Prog. 567,771 190,100 190,100 (377;671) ,_ _ _ (66.52)% `;134._- Library Begue'st Fund _._ . - .,10,741 -== =- . ;,' 0 :`- 0 (10,741) (100:00)% 135 _ Disabl6d Ac' ' ss. Programs 20,000 20,000 20,000 0 0.00 1.3.6 - Intergove�rimental 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 - CourtFacility,Surcharge Fund 370,452 141,185 170,000 (200,452) (54.11)% -141 , Additional Couit Costs - 115,340 :,-.122,876 122,876 _ 1,536 6.53% 142 Court Technology Fund -- 4.52,686 480,725 371,959 `(80,727) (17.83)% 145 Land Acquisition Series 2006 65,000 65,000 65,000 0 000 6/0 171 - E. Gifford Stormwater M.S.B.U. 19,940 :' 57 940 (19,000) (95.29)% „179: Oceanside,Streetlighting - _. 2,467 - _ 21242 :2,28+1 - (186) ` (7.64)%0 179 Oce-anside`86eet Paving 14;000 14,225_ _ -14,474 : 474 3:39 .180 Oslo ParkStreetlighting 40,408 40,408 40,427 -'19 0:05 181 = Gifford Streetlighting 127,456 - 77,456 77,470 (49,986) (39.22)% 182 1_aurelwood f etlighting = 7,463 7,463 8,667 - 1,204 16..13 183 Rockridge Streetlighting 3,627 •3,621 = 3,631 4 0.11 % Proposed Budget Comparison by Fund: - Fiscal Year 20.15/16 and 2016/17 (1) Enterprise"and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP), M FY 2015/16 FY 2016/17: FY 2016/17 Increase + % Increase Fund Number and Description -' Budget @ J Department Proposed Budget (Decrease) (Decrease) 3/31/16 Requests .,,'.c,, ,. ,,y,:- -'Y'-i"a -':x� .� u:r ^so- yrrr4t ria :, s^:;�(rUt. p r: ' =`rir T N•n :Yc;•; - e. - '^g: ;t: :a!'t.",`"w, :'A',+s.'f+`+t],i'.,._"y -._. ..,��., ''�`: n^F.:,,: +•x. :rp .oyj. jSn�•:i k' . 3:`j :; k . , �ti ,�, J..rf a { n '.�'..,i ,.•�;;�- 184 - Vero Higtilaiids Streetlighting $78,815, ;' "-$78,815 $87,793 $8,978 11.39 :.186: Porpoise Point,Streetlighting 613 613 q13 0 0.00% 187 � Single Streetlights 2,390 12,330• '4400 70 3.00% 3 188 Laurel CourtStreetlighting 1,123 "_1,123 ' 1,235 112 9.97% -189_ ,,Tierra 06diStreetlighting 2,571 2,571 2,882 311 12.10% Vero Shores. $f�eetlighting,. ': 6;204 6,204 6,206 2 0.03 % ;191:, ;.Ixora/Eastview'Streeflighting - ' `6,790 6,790 7,091 301 4.43 192; Royal P6inci4na'Sfreetli9hting3 "'15,200 1.5,200 '15,639 .:439 2.869/6 ..,. _ 193;'r Roseland Streetligfiting': <. ,-_.` : _ 3,167. _ _ _ `-3,167 :;1,830 (1,337) (42.22)% Vllhispeing Pines'Streetlighting 1,'621 1,621 1,703 82 5.06 % ;Moorings Streetlighting 18,878 18,878 18,889 11 0.06% 196-, Walker's,GlewSfreetlighting' 2,084 2,084 2,084 0 0.00% ;;,197.:: ,Glendale Lakes Streetlighting 3,926 =3,926 3,925 (1) (0.03)% 198` Floralton Beach Streetlighting 2,574 - 2,574 2,571 (3) . , (0.1,2)% "199,o += Wesf Wabasso Streetlighting 7;979 ;:' 7,979 7,489 '(490) , -(6:,1:4)% _185... --Vero Lake Estates M.S.B U. _'"978,552 967,740 _ ,475,581 ($02,965) Tofal �S Revenue Funds: < ;'$36 834 224,- 27,453;208.. $", $27;057,189: -''' (26:54)% ectal p...... "_,.....,..... _ ._.-.. .: ..-. ..,... -::;=.. .,..::($9;777,035) C, ,,� �_g 4�e•'-�� cY,2i'61:IFF4Ju°i.v�-$9^.•+•ti N, t.tlFr?n r-. i, q _ , Ry 't �`1�1 o �'�-'� r. x •, .,r "REM +• i •�� :^'L, [i;- ,r - 1N.V '4 ix�:-: R ` 'r'i47•^ Hj^? - �{�C3Y.eY^.i is ii'E•-: ,...J'�',J,S'�..� S:i� {µ:-- t 4lH 01,63110 .he pebt Seru�ce un s: ash � ez= , x �: , ? r t ^ �'" . a�;��, " „ �E;�, r � •c , n �.�.:%_'•.<-:.� + €�. _ €`�i.. s �.. Y�Ss: Y -'!�,?'.,:.F.7�-._,..a;,:,:i?�hv3��..=„�R;.i.•=._'-r=�;�a 204' _D'oiiger.`.Bonds`' '000 $988,000 ..a $988;000" . _ _ : _6:0 " X14 . 'i �a F''+ -:s��b , sti ::tet. u• ..,ur_•,•,dtl! -n~.; �,- � N�.?g� �Vcpn� r"�1Rr,,var • r • bks: , *y'fi�:,�•,�.,:.� .'�13.L_C!ib;Y •, 5'.?°a�7 :r fa'. C'`�`-'�:C)..�-�K�•y.:. + t :.,� J., s.f: 'i,,, c .4�?�''�~ 7[•, „ _ L::i:JS,k..:.f,.?.3..-'a _ YF?�... ' s y:SH,�:� ^:¢..�_ _ {!., 4`S` , ib•;i:te �k� dt"lFnn.�'. _d ` ,.K 'aa t ac•°.r e't isarh'; •i5'd'.i'"' :C�a alPro a�;:>�..�.:�., _._ - I;.q_"�,,w...r-. iay'�'s7k'`_r:. �u,..�aE,,.F_�r:..:�����,� ^,.'1'P��a-' , 9(x".,.:1>:x �.� 97J F.,_ 'boii"eitown Ca ifal Reserve Fund 9 p- $ 250,000 _ ._ .: :.. . -• .- - $1.25;000- - -- $250,000 -' - ; "' $0 ° OptionalOne'Cenf Bales Tax. : '55,119,278 ' ;,, -2'1&88j =26,099,675 (29,019,603) --'-(52.65)% Total - $55;36.9;2.7$ -$2;813,613 $26,3.49,675 ($29;019,603) - (52:4?) ,Capta(,ProjectFunds: - - .•as•,.-' a :f�t�.�,;;aC r� �j+r, ' iat ,'S«:-� ``T^-•-^ .5�- a 'jd , ,_ti.n,•:y :t',rJ +`i - 3'`a•.•},= >i- -`, .'� - k--..' ,_.uA ry^. Yh.v ;xq al`i'['e<.t"r V i,, �/ C.•y:,,.,,,,;,^'4c tsn 2•rF' ,. iy' j,','.� l�F x,�i•�','t;4M1- ., 5.1 '1S R:ni! �n '^C e` L w ; �i 3ct-[ F.. 'fi '1. ._ _.._ '��.;,iC+•:.1'>:_u'iS_10, •Sl .J.iE ,f^ j=�;2if�gR'F 11._Ity 3799w 1� :ia�� sj.': �i � ..,-•.I'�.e,,pSc,�-4Y'tf�"C•.:1,y+ -' 4'18,,`' ' Golf_Course=..=•,". $2,781,600 _ $2,804,360' " '$2,807,525 $25,925 .,0.93.% ;441 '. County Building Department ' -, = 2,736953 3;297,153 ' ' 3;480,028 -'F 743,075 27.,15 Utilities -::::;;;`:. `.. `' 38,953,805 :39,491,210 39,432,422 ".478;617 1.23% =Utilities-lmpacf_Fee:_, ; :971,850 '.; 971,850 ', .. - •1,362,775 390,925 40.22 .Notal;=Enteipnse;Funds:" •: :_'.: $45,444;20$: ""$46;5,»64,573`° "' `.,` $47,082,750 /o e$1,y638[,542e' -r 4 U n� t'-• ,Y•' `'x'' c-. A .• µ' �°:Y�'i'a i,E7�.'�.'': % „K �+2'M '$• •-�i,tiyiK�.t'2%ti4i:1i1 --moi - .:�:�.l'W ���� ""c„ri �Y,•-a U.IF��.,�. {ni 1S 4J3.d�. M1t]� yLjy If `� Y (� w♦ -K• •1-k- � E: nt"e�na/.S,errvtceFuntls:ot�q��Wr3�,CS U�w 53iY.r Fh�� .S'.hdtil~eSr4FT - fl -- ._.._1_ . ---- 501 ` ; Fleet Managemgnf:': _1�ZwNn4'.C]-fTo:�J -:= $3;654,'973 _ . $3;710,740 _s $3,555,653 - ' ' ` ($99,320) (2:72)% 502;::- `Self -Insurance :;' 4;563,769 4,651;576 4,649,602 ', 85,833 :1:88 _Employee Health I surance;.:_, ._ ,_ ;16,601;454, .16;603,938 '. :.18,153,528 _X1,,552;074 :GIS/.Information.Technology<= 1;393;677 "` .`-.:1,651,253-', - .'`1,592,915 _ ''199,238 :' ;"'14.30 Fofal:Inte�nal:Senrice Funds: , : ;`$2.6;213,873 _. ". =' `$26;6.17,507" -` - � $27,951,698 ` ' $1;737,825 _ 6.63 $341,747,781 .-� $366;860;086 . = -.$308,029;307 ($33,718;474) = (9:87) (1) Enterprise"and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP), M TAXING DISTRICT SUMMARY 7 a?t-8-7 1-1 INDIAN RIVER COUNTY 2016/2017 TAXING DISTRICT SUMMARY *Per lot charge Solid Waste Disposal District Ad Valorem Summary 2015/2016 Waste Generation Unit (1) 2016/2017 Waste Generation Unit (Z) Ad Valorem Taxing Districts 2015/2016 Milla a 2016/2017 Rollback Milia a 2016/2017 Proposed Milla a % Above or Below Rollback General Fund 3.3602 3.2125 3.3602 460% M.S.T U. 1.0733 1 0278 1 0733 443% Emergency Services District 2.2551 2.1605 2.3010 6.50% Vero Highlands ._$33.00 _ $36.00 $3.00 909% Aggregate Millage 5.8001 5.5506 5.8349 5.12 % Laurel Court $2700 $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 IA Nd *Per lot charge Solid Waste Disposal District S eetlighting District Assessments 2015/2016 Waste Generation Unit (1) 2016/2017 Waste Generation Unit (Z) Streetlighting Districts 2015/2016 Per Parcel/ Acre/Lot Char a .2016/2017 Per Parcel/ Acre/Lot Charge Increase Decrease % Increase (Decrease) Gifford $25.00 $25.00 $0.00 000% Laurelwood $30.00 $36.00 $6.00 20.00% Rockridge $8.00 $8.00 $0.00 0.00% Vero Highlands ._$33.00 _ $36.00 $3.00 909% Porpoise Point $11.00 $1100 $0.00 0.00% Laurel Court $2700 $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 1765% Royal Poinciana $32.00 $39.00 $7.00 21.88% Roseland $1 00 $1.00 $000 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 $2100 $0.00 0.00% Oceanside * $57.00 $57.00 $0.00 0.00 Oslo Park* $25.47 $25.47$0.00 0.06% 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 $415.00. $0.00 0.00% *Per lot charge Solid Waste Disposal District Proposed Assessment Rates 2015/2016 Waste Generation Unit (1) 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% -L andfill Ash Product Disposal Fee (3) $19.31 - $19.51 $0.20 1.04% Readiness -to -use Fee 1 $19.96 $2049 -$0.53 2.66% (1) Equivalent Residential Unit Charge $102.61 in 2015/2016 (2) Proposed Equly Residential Unit Charge $102.61 in 2016/2017 (3) Landfill Ash/Deivatered sludge product disposal fee $19.31 per ton - Waste Generation Unit = One Ton of Waste Annually i • dl - IQ - 11 GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001 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) BOARD OF COUNTY COMMISSIONERS CONSTITUTIONAL OFFICERS STATE AGENCIES 106 NEW HORIZONS,`. $281,541 $287,172 $287,172 $5,631 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 .17% 110 'REPT.,- 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 CONTROL BOARD --.7,033. r7,033 r� -, 7,033 _ I o 0.0% 901 -"'`CIRCUIT COURT EXPENSES 13,289 14,778 94,878 - 81,589 614.0 % 901 - GUARDIAN AD LITEM A3,433 ---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) (5.1)% 904: PUBLIC DEFENDER - 3,354 .--.3,309 =- 3,309 '(45) (1.3)% 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)% 071 -ie -13 GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001 PROPOSED BUDGET AS OF JULY 8, 2016 QUASI NON-PROFIT ORGANIZATIONS .110 .' COMM. TRANSPORTATION COORDINATOR(SRA) BUDGET 2016/2017 COUNTY $50,000 % ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE. INCREASE # ACCOUNT NAME 3131/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE) CHILDREN'S SERVICES _ 12,185 12,185 12,185 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 QUASI NON-PROFIT ORGANIZATIONS .110 .' COMM. TRANSPORTATION COORDINATOR(SRA) $750 000 — $924,864 $800,000 $50,000 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 % =s=:-=='r•SUB- TOTAL;;' ;. =, - , °• 44,194,632 .• $1,441,466 $1,316,602 ($2,878,030) (68.6)% SUB-TOTAL'EXPENSES "-"199 -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 r4,461.888 .-4,461,888 - 4,731,868 269,980 6.1 % 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 % $7,567,717 ; .-. $8,439,309 - ' $7,843,738-:.. $276,021 3.6 ;,TOTAL EXPENSES, $81,405,203 $84,576,422. $81482,145 ($223,058) (0.3)% 201617 PROPOSED MILLAGE 3.3602 2015/16 '"MILEAGE , •- "" ''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 MILLAGE3.'`y-. ;, -.. 3.0892 2008/09 MILLAGE 3.0689 a14 GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001 PROPOSED BUDGET AS OF JULY 8, 2016 BUDGET 201612017 COUNTY % ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE 1-616 0 MUNICIPAL SERVICE -TAXING UNIT (M.S.T.U.) 17 MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004 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) % INCREASE (DECREASE) 102 COUNTY ATTORNEY - FMPA LITIGATION $72,789 $69,789 $69,789 ($3,000) (4.1)% 104 NORTH COUNTY AQUATIC CENTER 841,237 816,160 812,645 ($28592) (34)% 105 GIFFORD AQUATIC CENTER 374,507 394,877 393,366 $18,859 5.0% 108 - RECREATION , 940,489 896,352 889,016 ($51,473) (5.5)% 115 INTERGENERATIONAL FACILITY 150,000 403,857 399,837 $249,837 166.6% 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 130257 $12,490 106% 400 TAX COLLECTOR $ 80,000 _80,000 80,000 0 0.0% ,SUB -!TOTAL EXPENSES $5,473,864 _•, $6,094,660 $6,063,045 $589,181 10.8 ";•199: ' GENERAL"ANDADMIN. EXPENSE;,`,- ' $339,867 - $424,826- $436,034 - -$96,167- 283 199,.. TRANSFER OUT --TRANSPORTATION 4,737,881 4,737,881 - 5,024,561 ,$286680 61 % 199..: TRANSFER OUT _ G.F./LAW ENFORCEMENT 15,731,837. 16,272,619 18,217,465 $2,485,628 15.8 % 199 . RESERVE FOR CONTINGFN(Y 117 r An aaa aol) 17a o70 23 °' 7,748 172. 0 0. $3,695,404. 13.8 41-13-19 MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2016/2017 FUND 004 '1,000 1,000, PROPOSED BUDGET AS OF JULY 8, 2016 0.0% 30 000 31,000 .31 000- . $1,000 -.3.3 % BUDGET 201612017 COUNTY $5,000 20.0% ACCT. - AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3131/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-010 CURRENT AD VALOREM TAX $8,505,209 $9,002,877 1$9,000,051 $494,842 5.8% 311-020' DELINQUENT AD VAL: TAX 10,000 10,000 10,000 $0 0.0% 311-030- INTEREST TAX ROLL 500 1,175,000 383 1,175,000 383 1,200,000 ($117) $25,000 (23.4)% 2.1 % 315-100- COMMUNICATIONS SVCS TAX - 180 000 180 000 - 170 000 ($10 000) (5.6)% 316 000 LOCAL BUSINESS TAX 322-010, PLANNING FEES 192,000 _ 192,000 200,000 $8,000 4.2% -COUNTY 323-100FRANCHISE 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% 323400, 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 ($35,000) (8.0)% 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 6147875 $1,772000 40,5 -347-201-"dGIFFORD DAILY POOL FEES . 15,000 15,000 15,000 $0. 0.0 °°% /o 0.0%% 347-202=: GIFFORD POOL PASSPORTS 2,000 2,000 2,000. '6,500 $0 .0 0.0% r 347-203,. GIFFORD POOL CONCESSIONS, - 6,500 - 6,500 - :" . $0 `_ ' -- 0.0 347_-2041; GIFFORD POOL :RENTALS =�7"; - -,=-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.-208r N: COUNTY ADULT ATHLETICS' 12;000 12,000 112,000- . a $0 347-21.W"PROGRAM ACTIVITY FEES - -..,1,500 0 "' 0 ($1,500) (100.0)% -4 347 212 SUMMER/ HOLIDAY CAMP FEES 1 000 - 0 232 ($768) (76.8)% 347=2131 N: C HOBART PAR RENTALS '2500 4,500 ,.4,500. $2,000 80.0% 347-214,* PRP. ACTIVITY FEES:.: ;":'• = 4 500" == 7,000', - '% ' .-7,000 $2,500. 55.6 -.GRAM 347-216„. S: COUNTKYOUTH 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%10,000. 347-220 POOL -TAX EXEMPT. 9,000 10,000 10,000. $1 000 11.1 .GIFFORD 347-221 POOL-MISC. FEES - 0 '200 :•200 $200 N/A .GIFFORD, 347-02, 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 • . 347-226' N. COUNTY.POOL MISC. FEES .. - 347-227;: N. COUNTY POOL NON - TAXABLE 347-228 N: COUNTY POOL RENTALS 347-230 N.C: TAX EXEMPT SPECIAL 347-272, N.C. POOL "/o SHARE CONCESSIONS. 347-273 = & COUNTY PARK % SHARE CONCESSIONS 347-276 N. COUNTY PARK % SHARE CONCESSIONS 347-281 INTERGENERATIONAL FACILITY PROGRAM FEES 5- 347-501: RIFLE RANGE :347-502 PISTOL RANGE ` 347-503:,'- SPORTING CLAYS COURSE 347 -5041'5 -STAND'= = 347-505= ARCHERY 50 YARD -347=506= ARCHERY.000RSE - - 347 -SOT AIR GUN: 347=508:; JUNIOR INSTRUCTION -347-510 ;' RANGE RENTAL 347-513 'ia7-S'14 TRAPANOBBLE TRAP -1,000 '1,000 1,000, $0 0.0% 30 000 31,000 .31 000- . $1,000 -.3.3 % 25,000 30,000. 30,000' $5,000 20.0% 22,500 22,500 22,500 $0 00% 4,000: .4,500 4,500. ... $500. 12.5 % 1,000 .1 ,500 :.1,500. $500 50.0 "'-500 , 500 :.500 $0 0.0% -10,000 141,830 141,830 $131,830 1318.3 % - 85,000 _ 85,000 85,000 _ _ _ $0 0.0% 100,000 100,000 110,000 $10,000 10.0% 0 1 1 0 194,480 $194,480 N/A $8,000 - $8,000 $53,040 -$45,040. 563.0% 1,000 1,000'. 1,600 _ $600 60.0 500 - 500 = 500 $0 - _0.0 % 0 - 100 200 -.- $200 N/A 11,000 12,000 13,000 $2,000 18.2% 0 12,000 13,000 ' $13,000 N/A - 0 0 .-39,000 - -$39,000 N/A " 0 0 '54,600 $54,600 N/A TRANSPORTATION F UD - 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 TRANSPORTATION FUND REVENUE ESTIMATE FOR 2016/2017 FUN D'111 PROPOSED BUDGET AS OF JULY 8, 2016 BUDGET 2016/2017 COUNTY ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE % # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE) . ,-ln1 CAPITAI IMPR0VFMFNT AfiRFRSMFNT R65 non RBF non .. RBS Ann - , - Ao n n ai 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% 349-010REIMBURSEMENT MPO 50,000 50,000 $50,000 0 0.0% 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% • a?1-6-23 0 � 0 - EMERGENCY SERVICES DTSTRICT c?/ -V-25 EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017 FUND 114 PROPOSED BUDGET AS OF JULY 8, 2016 -- IUTALCAYCIVJCJ ACCT )J0,Zd7,7JZ BUDGET AS OF 2016/2017 DEPARTMENT COUNTY ADMINISTRATOR INCREASE % INCREASE INCREASE (DECREASE) # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-020 DELINQUENT AD VALOREM TAXES 120 FIRE RESCUE - SALARIES $17,404,386 $17,413,679 $17,413,679 $9,293 0.1 % -1,500 120 FIRE RESCUE - BENEFITS 8,196,785 8,947,386 8,678,480 481,695 5.9% (29,309) 120 FIRE RESCUE - OPERATING 4,501,413 4,625,949 4,666,827 165,414 3.7% 342-210 BURN PERMIT FEES 120 FIRE RESCUE - HYDRANT MAINTENANCE 145,826 146,477 146,477 651 0.4% -- IUTALCAYCIVJCJ "0,0/7,407 _ )J0,Zd7,7JZ ,AJ4,JJ7,&47 (,OZ,J4U,UZU) - (6.4)% EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017 PROPOSED BUDGET AS OF JULY 8, 2016 - =_ -BUDGET 2016/2017 - ACCT. -,--AS OF DEPARTMENT ACCOUNTNAME 3/31/2016 REQUEST FUND (114) COUNTY ADMINISTRATOR RECOMMENDED INCREASE (DECREASE) % INCREASE (DECREASE) ,311-010 CURRENT AD VALOREM TAXES $26,500,260 $27,825,549 $28,572,335 $2,072,075 7.8 % 311-020 DELINQUENT AD VALOREM TAXES 35,000 35,000 20,000 (15,000) (42.9)% 311-030: INTEREST TAX ROLL 1,500 -1,500 1,000 (500) (33.3)% 334-290 EMS GRANT 29,309 29,309 0 (29,309) (100.0)% 335-230 FIREMANS SUPPLEMENTAL COMPENSATION 47,600 47,500 47,500 0 - 0.0% 342-210 BURN PERMIT FEES 7,000 7,000 15,000 8,000 114.30/6 342-220 FIRE PROTECTION SERVICES 138,317 138,317 138,317 0 0.0% 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW 140,000 140,000 190,000 50,000 35.7% 342-240 COST -RECOVERY, - 0 . _ 0 - 1,000 , 1,000 N/A 342-320 ALS SPECIAL EVENTS. .' 12,000 12,000 8,000 (4,000) (33.3)% -342-610, ALS CHARGES 5,150,000 5,150,000 5,300,000 150,000 2.9% -354-018 FALSE FIREALARM _ 12,000 12,000 - 12,000 _ 0 0.0% 361-100„INTEREST, INCOME 30 000 30,000 30,000 0 .0.0% .369-900, OTHER MISC'REVENUE r .19,811 -19,811 _20,075, _. _ 264. - 1.3% 369-940- REIMBURSEMENTS 20,000 20,000 20,000 .: "o 0.0% SUB -TOTAL 389-030 LESS 5% EST RECEIPTS $32,142,697 ($1,605,669) $33,467,986 ($1,673,399) $34,375,227 ($1,718,761) $2,232,530 ($113,092) 6.9 7.0% 389-040 CASH FORWARD 6,134,933 1,675,475 1,675,475 (4,459,458) (72.7)% TOTAL 2016117 PROPOSED MILLAGE 2.3010 KI a1-%3- 27 0 0 7 ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND 0(1-tJ-29 2016/2017 PROPOSED BUDGET LAND ACQUISITION BONDS - 2004 REFERENDUM FUND 245 2015/2016 PROPOSED INCREASE % INCREASE REVENUES: 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 1 0 0.0 % -245039-989030 LESS 5% EST. RECEIPTS (238,033) (238,842) (809) 0.3% 245b39-389040 CASH FORWARD' 15,000 . 7,140 7,860 52.4 TOTAL REVENUES $4,537,636 $4,545,134 $7,498 0.2 EXPENSES: = 24511717-077110 'PRINC'IPAL--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 00% 24511786-099920 CASH FORWARD -SEPTEMBER 30TH ' 42,049. 40,000 2,049 (4.6)% �„T,OTAL°EXPENSES ., : :.. 4,537,636 4,545,134 7,498, 0.2 2016/17 PROPOSED MILEAGE 0.3143 2015/16 MILLAGE 0.3315 2014/15 MILLAGE 0.3694 - 2013%14 MILLAGE 0.3788 2012/13 MILLAGE 0.3799 • is al -13- 31 NON -AD VALOREM 071-/,x- 33 2016/2017 PROPOSED BUDGET SOLID WASTE DISPOSAL DISTRICT FUND 411 2015/2016 PROPOSED INCREASE % INCREASE ` BUDGET 2016/2017 (DECREASE) (DECREASE) REVENUES: _ 343-410 _i GARBAGE/SOLID WASTE SALES $80,000, $120,000 $40,000 50.0 ' 343420 CHARGES CHARGES'. "•-- 1,Ob0,000` 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% =48LAN 3430 ._ DFILL- GAS SALES _ - : " _:'•_ ' 0 8,000 N/A - 43=920::, LOT,CLEARING REVENUE - 70,000' 150,000 80,000 114.3 -._347-294 ;;RENTALS_-_BUILDINGS .75,506: :75;506 ;_0 0.0 "•;: 10 INTEREST INVESTMENTS 36,1_1 100;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;435.1';. $13,141',095;. '--; ='$3,660_- 0.0.% EXPENSES: - 217 -- _ LANDFILL $7,051,442 $6,402_,481. ($648;96.1) (.9.2)% ,255: •-_:.RECYCLING=6;896,133 6,741,214 (154,919) (22)% - - SUB-TOTAL.EXPENSES $13,947;575 $13,143,695 -($803,880) -(5.8)0/o - - ="= LESS* .CAPITAL OUTLAY ---. (810,140) (2,600) 807,540 (99.7% :;::_.TOTAL EXPENSES...$13,137,435 $13,141;095`.. $3,660 0.0 _ _COMMERCIAL:=,LWASTE GENERATION UNIT (W.0 ';` $35.55:-.. 35.55: $._ 0.0 $ 0 ° _0.0 /o - - '_ =`RESIDENTIAL=VI/ASTE_.GENERATION UNIT (W.G, f, $64.13 _.. _ ' = $64.13.. $0" 0.0 EQUIVALENTRESIDENTIAL;UNIT (ER.U.)$102.61 $0.00 0.0 READINESS-TO-7 EFEE - (W.G.U) $19.96 $20.49 $0.53 2.7% - _.L'ANDFILL`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-% 1N.G.U. = ONE TON OF WASTE ANNUALLY - - - _- - KEEP INDIAN RIVER BEAUTIFUL($40,539) INCLUDED IN RECYCLING BUDGET (255) o?1-8-35 2016/2017 PROPOSED BUDGET EAST GIFFORD STORMWATER WATERSHED M.S.-B.U. FUND 171 201512016. PROPOSED INCREASE % INCREASE REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) 171-000-363-120.00 _ SERVICE ASSESSMENT $990 $990 $0 0.0% 171=000_ -389-030.00 LESS 5% ESTIMATED RECEIPTS (50) (50) -0 0.0% CASH FORWARD -OCTOBER 1 =:. -- _ 19'000 .,_ 0 (19,000) 100.0 L HkV �$+ 95. o EXPENSES' 17128041-066340 ;DRAINAGE $883 -` $881 ($2) (0.2)% „SYSTEMS EAST GIFFORD_DRAINAGE ;,; '.. r 19,000 0 (19,000) (100.0)% .17128041-066340-15017° ;,17128041-099060 BUDG TRANSFER -PROPERTY APPR = . _42. - 44 ' 2 4.8 - 17028081=099940 ',:`%: ' ;: COIiIIMISSIONS'AND FEES �-','.," :.:::'; `-= {15 $10:00_PER PARCEL ACRE IN 2016/2017 $10.00,PER PARCEL ACRE IN2015 dl0 6 _ = $10.00SPER PARCEL"ACRE IN,2014/2015 $10.00_PER PARCEL:ACRE IN=2013/2014?a ,- <':-, =:';, -,,' :;. •„ ;;; $10:00 PER PARCEL ACRE IN 2012%2013 "' ;'.' i 2016/2017 PROPOSED BUDGET = OCEANSIDE STREET.PAVING - S FUND 179 2015/201.6 PROPOSED INCREASE % INCREASE �. =REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) 179032-325023. :. SERVICE ASSESSMENT $14,840 , - 0.0 _ $14,940 " $0 % IV.. COME-; , ,t::. ',, . _, .': 0 36 36 N/A ,_1_79037-361100. 179039-38903Q;? - ' " :LESS 5%, ESTIMATED.RECEI 4! '; - • "-, -' '`(754) -,-(749) 5 (0,7)% ... _ CASH FORWARD -OCTOBER 1--i _ 0 < - -247. 247 N/A r REVENUET F4 - EXPENSES: .., -`•.r_i,�- - : GEN ,_== -' ,. _ ,: "',+ '>_.•. _331.`....40: "17928041-0ERAL & ADMIN ;` _ - =_$120 i $120 - .. $0 0.0 , 17928041-034910 LEGACADS ---- ., 34 _ 34 $0 0.0% 17928041,035310 PAVING MATERIALS :14,000 14,000 ;$0 '$0 9.0% - 17928041-099060 " BUDG TRANSFER -PROPERTY APPR -' 26 20 •0.0 % 17928081-099940 " .COMMISSIONS AND FEES _ -- :12 . ;-300, $288 2400.0% -.='.$415:00 PER LOT IN`2016/2017 _.. '$41 06,PER LOT IN 2015/2016 - 36 2016/2017 PROPOSED BUDGET ( VERO LAKE ESTATES M.S.B.U. -FUND 185 ' 2015/2016 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 201612017 (DECREASE) (DECREASE) 185037-36,1100 INTEREST - INVESTMENTS C & CE $3,000 $3,000 $0 0.0% ;x.,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) :. EXPENSES:', .18521441-034310 ,. ._ ELECTRIC SERVICES = }$16,000, $ 16,000.. $0` 0.0 % 18521441;.066340' : : r. DRAINAGE SYSTEMS' ' _ 0.0 .,18521441-034910 LEGALADS;.' .43 18521441-099940 ;' 43 - 0 0.0 COMMISSION AND FEES "18521481-099060 2,334 2,334 0 0.0 BUD: TRANSFER'PROP. APPR. ' 2,154 2,251 97 4.5 A 68 21481-035510 PETITIONMILLINGS.r ':',-.; ,947,209: 444,147, -' 503,062 (53.1)% :....::."+;..TO TA L EXPENS4S $978,552, ; $475,587 ($50 2,965). (51.4)% $_50.00 PER PARCEL ACRE IN 2016117 $ 50.00 PER PARCEL ACRE IN 2015116 - $ 50.00'PER PARCEL ACRE IN 2014/15 t.1-9.60: PER.PARCEL ACRE IN 2013/14 19.00 PER PARCEL ACRE IN 2012/13 is-�- 37 00. "A ' 'FY"20jVb1TSTREETLIG EXPENSES, 179 180. -181 '183-' 184, -186 DEPT:, 033-140 GEN ERAL:&,ADM I N-;�,� --�-`$675: LAUREL= z;,,,!�,�,RbCK-: �:,'VERO $250 PORPOISE LIM E ACCOUNI.AAME'z;';,�` OCEANS I DE.,` L PARK.- GIFFORD"j-; OSLO` �.-Wbb 8'025-:,3;156 - 84�,820 POINT REVENIJIES,� -34�. 9&� 90:, 901 —90 90, 361'-100 INTEREST INCOME,(;," -,$20' $300' 1- 085 '$100 $40 363-120 SERVICE'ASSESSMENT;S-";I..:-;-.� 71"825. -,x':,4_:''9;108''':''''":;.:'='3',104; 90,396 363' 389-030LESS; 5%; EST; RECEIPTS,;;;:;;?; (120)--, (2;128)' -"(1606) 456) -063) �.�(4;,525) (20) 389-040,, CASH FORWARD-OCTOBER:11*-,--4,-- 0, O� 099=940;°COM U. `-540 1,822 230 - �'i 62, TOTAL z.$613 $2;281 $40;42T'. lV7-,A70 7- .$3 631- 8 93 $8-,6671 $ TOTAL EXPENSES, PEI4jPAlR'C'EL/ACRE/L0T CHARGE:* 033-140 GEN ERAL:&,ADM I N-;�,� --�-`$675: $250 $150 0004 $80 034-310 ELECTRICALSERVICE&" 2',l 80 --"'74;595 8'025-:,3;156 - 84�,820 419- 034-910�: LEGALADS,,:'- -34�. 9&� 90:, 901 —90 90, 9& 099-060 :� BUD.�.�PROP,.�,:APPR TRANS �-,�--':-".�,;',, 7ej! 4789i, 1- 085 -,-1 201 185,- 1,122 14" 099=910', RESERV&FOR:CONTINGENCY`,, 0y 0 04 $0 :$2 5 0 099t 920: CASK FORWARD=SEPT;• 30 0, 0 ,120' :0' .01 0 099=940;°COM MISSIONS, &,FEES 500j,:�- - �'i 62, --761- 10 All'oihe'rs are on a per! parcel/acre.'b'a"'s'is.', TOTAL -15 J� ---.440'427;� 1 $1728 ., 7 667: -$3,631;, $87,793 $613 EXPENSES, $11.00 $11.00 $11.00 $111.00 $11.00 PEI4jPAlR'C'EL/ACRE/L0T CHARGE:* BU56ET!117.--iPE'R'P.-ARC-EU�-A-.1C.kEiL...O 2016 T;:::,, $25$25:47:•$25-.00 8.001 - $36700 BUDGET 2015/16 PER, PARCEIJACkE/LOT,;- 1.$57.00 $25.00: ;$36.W 00 , J�':$8.00., $33t:00 - BUDGET,.,2014/15 - PER'PAkb'lEILJXCRE $0 $0 7,$25.00. $�p W -$8.' $33 .00 BUDGET; 2013/14 - .$,0 $0 :$2 5 $23.00 8.00 $28'.00 - BUDGET 13UDGET 2012/13 -PER PARCEL/ACRE - $0, $0- v�.'00 $18.0 0; --�.�!,:$8.00 $i3 .00 (1) Th6se'districts`charg6 on a perlot..basi& All'oihe'rs are on a per! parcel/acre.'b'a"'s'is.', $11.00 $11.00 $11.00 $111.00 $11.00 FY 201,6/2017 STREETLIGHTT DIS R ` DEPT. NUMBER ACCOUNT'NAME, : i,4188_ 189 -LAUREL' TIERRA. i_:'COURT �ST:;;.LIGHT& DA-,'': - ;<190 191 192 VERO ROYAL SHORES:" ,,-!IXORA'- :%.-POINCIANA - 193 ROSELAND* ROAD, REVENUES PER' PAFiCEUACREILOT CHARGE:2 033-140 $50 $W 361-100t ;INTEREST -?,$6S7 $3,: 0 .$25,. $30. $35 363�-120.7 SERVICE;ASSESSMENT 2440 1,209 -T943� r-I­l-_�-.,,;4`96&` 15,717 732, ';-389-,030- LESS; 5%'.EST.!,RECEIP,.TSA��-v,:?,,-.i.:- (122) (61) .... ;::,.:::c...r' (98) -4250y ,(277) (787) .(38) 389-040� CASH FORWARD-OCTOBERql 76 84 T,027 -.1,4631" -,833- 679 1,101 ...0997.910" RESERVE FOR° CONTI NG ENCY,,..,';­'- TOTAL,.: �4400' 35 $1`2 ��.�;`$Z882` $6;206: 7 1-�$15,639 ;.0 '$1830 EXPENSES,-,-,,,, PER' PAFiCEUACREILOT CHARGE:2 033-140 $50 $W 00.� $100 - $250, $75 :",034:1`310;,�.,;~ ELECTRICAL"-'SER.VICES;-r-,';!-.,.,.,� 2*350' 1,075 ".2590 :5,88& 6,710: 15,020•. 1,400 034-910, LEGAL ADS., 0, �: 50 60 - � 60. 90 70 45 099-060 l BUD:C,�"TRANS,,.PROP:iAPPR.�:,.i." ;0 15 ., 32, W !,131- 189 280 ...0997.910" RESERVE FOR° CONTI NG ENCY,,..,';­'- O., $32.00 BUDGET 2012/13 - PER PARCEL/ACRE ;.0 0 099-920 CASH FORWARD-SEP,.T,-.4'30,',�,�'*'.L', ;0 -.0 Mfh6s6.distrids charge. 'on",q"p . ei't lot ,b6sis,-, 0__ -0 099;-940 Co M MISSIONS �'&FEES `20-T-, 6 0, '60? 10 30 $1,235. --$2882, 7',$62206` =.$7,091' $15,639> $1,830 $1.00 $1.00 $1.00 $1.00 $1.00 PER' PAFiCEUACREILOT CHARGE:2 BUDGET),2016117:- PER-PARCEL/ACRE/LOT ,`l ."$39-.00. :$29-.00.,: $24.00. $39.00 -BUDGET 2015/16.- PER' PARCEIJACRE/LO7, N/A $27.00 $2t,00 �,$19100 ,-T$17.00' $32?00 BUDGET -2614/15-PER.PARCEUACRE'.,,* N/A $27.00 $21.00 $19.001$1711.00. $32.00 BUDGET';2013/14 - PER'PARCEL/A RE- N/A--; $27.00, 42f.00 $19.00--, $17 , 00'*," $32.00 BUDGET 2012/13 - PER PARCEL/ACRE :'!'N! A $27:00 '21`60 $19.00 _`$17.00 , $28.00 Mfh6s6.distrids charge. 'on",q"p . ei't lot ,b6sis,-, h Alf others are on a e /8icre basis: per pa r� CA) (D $1.00 $1.00 $1.00 $1.00 $1.00 O 'Fi(---'201.61,20:17'-.-,-STREETLIGHT,,:� DI S TRIPTS':- DEP195 T., NUMBER 'WHISPERING ACCOUNT. NAME;'- 94" PINES, ' 'MOORINGS' 196 MALKER'S, 19 7' 8 GLENDALEFLORALTO,N` 'BEACH3WABASS 199 •, S T O REVENUES, $75 $100 '310:, 34� ELECTRICAU -,SERVICES,',`..,-`, 1,515., 17,,420' T,860 -72 2300 31-.0, 6,785 1361' 'I 00',� INTEREST -IN. COME-,`�.;l $15' `f;,4� -43504 -�,,:$25 $15:,' , t -`$6- $50 - 363-120:•"x;'1 -1,*,'-120.`, SERVICEFASSESSMENTS7��!�);3..*.,�. ? -12,140' � ..el- t- ---- 11,342 11 3 6 0 lz-2700 7,833 - .;389-030:t-, LESS15%rEST�IRECEIP.,TS,�iia).t�,, (57). (625) „'t -160 (394) 389=040 CASH FORWARD -OCTOBER -1 625: 7,024 785 719: 0- 0 TOTAL' 1703-, -$181889..! $7,489 EXPENSES: i.r& $21.00 'BUDGET', 2016/17 -PER PARCEUACRE/LOT ;• $16.00: ts-033-140!,';- GENERAL &ADMIN. $75 $500-. ''$2116.00 $75 $100 '310:, 34� ELECTRICAU -,SERVICES,',`..,-`, 1,515., 17,,420' T,860 -72 2300 31-.0, 6,785 034-910 LEGALfADSet,!411'� 5 0 -90, 50'-`- 45� 100 099-06011,1+lo�; .� BUD.,�l.TRANSI."PROP�.,tAPPR*e��,.',33,, 579` ,.;:�4,.,:,�: 40' 148 099`91 ' RESERVE'FOR;CONTINGENC 099 CASH FORWARD-SEPT3&f., 0;w103 , 196 : 099-940 COMMISSIONS4 FEES: -30, -160 -TOTAL P$1,703 $18;889^ $2,084 $3-1925, $2;571; $7.489; PER PARCELIA6R'i/LOT'Cr�.H.�A'RGE: $21.00 'BUDGET', 2016/17 -PER PARCEUACRE/LOT ;• $16.00: $110:00 $22'00*, BubGET,.2015/16 - PER PARCEUA.CRE/LOT..: ''$2116.00 -$10�00; e--.,":`$22.00, BUDGEf'201 4/16 - PER_ PARCEIJACRE,-` ', $16`00-:`t. :$1o:bo .'-�f,$22'.00; - P T BUDGET,,,2013111.4, Ek ARCEL/AbRE $.16 * 00' ---;$10.00` . $22.00 BUDGET 2012/i 3-`� PER PARCEUACRE' '416.00", .$10'.'00 (1) Th6se'districts charge. on, a perlotbasis. All others are`ona per parc6i/acre basis. $21.00 $40:00.:.50.000.. $21.00; ,$40'.00." 50.0 $21.00 $40.00 ". $45-00 $21.00 $40.06Y $ 38.0 0.` $21.00 41 ENTERPRISEFUNDS AND INTERNAL FDUNjS 41 2016/2017 PROPOSED BUDGET GOLF COURSE 2015/2016 PROPOSED INCREASE % INCREASE REVENUES`:' BUDGET. 2096%2017 (DECREASE] (DECREASE) `;. MISC:INCOME, $1000 : -($S10)i-343,670: (51.0)/ _ 347-23.:i _PRO SHOP, SALES .250 000 000: 0 ' 0.0 HOLE CARD;FEES160 000 .250 166,000 6'000 3.8 - '% 347;233 18HOLE CARD'FEES• ;505,000 505;000 0 0.0 HOLE NON -CARD FEES ;.-90 000 x95,000 50. - ° 5.6 /o :=347..=235< s18 HOLE NON -CARD FEES': yl 360`000. 3fi0 000 _ .,000 0 00 ' 3477,236%!.`-.'-9 HOLE CART. -':.105 =-- zh>•,:, 000 190 000. 0,. _ 5` 000 4.8 ° /0.:' . 347: 237: s';: w. 418`HOLE'CART:FEES r, 810 000, !!..., j 815 00 r. 0 _., 000. : 0.6 a ::1.a.. - ,.. :flu?• t'z. l= ".l' - :1f 347'23 8 - F.ULL: CA <s'� - :E.F- -- �2 000<'-••;: .5 ./° -:33:3- o - =,. >= -�? >3 - 7'239; D. 4 r i CA� D � - R - - -: _ 0 X000 ' t , .:500;. � 000 , - �o _ :�•. . `'rt. :347.=24.1; r._JIJNIOR FEES '1'00 0 , 1;000 '.0 +1_ a /o _ •� - „r'. ,RANGE.FEES= 80' 000. 84;000: ;. .4,00. .0.0 ° 5.0, /o 347;247.;;: TWILIGHT, PM- <;• 'S'` a,. 36 0,000 360,000 0 ° 0.0.. /o :. - - 34.7. ;=.RAINCH_ ECK REDEMPTIONS.'o e x, _ 20;000 )<_,(20,000) 0'` •r0.0 /0 : ,, RENTALS' ..A , ..A 22000 . '23 000 1 000' _ o 4.5 /o HANDICAP PING SERVICE . - .. '.8;000 , 500 6.7% .. `347-251" ;TOURNAMENT'FEE- _':7,500 fi0,000 60 000.'' 0_ -,-0:0:% =PrGA-PRO,RATE.. - 12,000. 0 12 000: _ 347;254:` e -DISCOUNT CARDS ,., - 3;000 200 (6:7)% 361=*100, ,jNTEREST-INCOME 2000 2 000 0 ;362=0.12r SNACK'BAR'RENT' 27000 22;000 (5,000 18:5 /o {{1' 366--,098 >. PROMOTIONS' --i':'' �' ... ::._ :1000 0 000 a' 100.0 /° x389.030:: LESS S% EST..RECEIPTS'; 146`400 ( ) (1 365) '0 8 rt�r:. AL -REVS : .;;,r,_ .�•� E �$2 789� 2 807r525�-_'� �600:"$ :`$25;925, . :0.9.•/' , - '.k. - >,f �' •ice-� _ : - _ - _ - : - - - - �. - _ -• , EXPENSE'S• ' OPERATIONS = ;$1,370,901 =$2,470,_901 $1,100;000 80:2 236" L - ;C UBHOUSE ,1;468;924.,. t :o SUB JOTALL"EXPENSES>`'' `CAPITAL u°$ 2'781600 $1,158;225 -. < 41.6. T. :l LESS OUTLAY'':' - - -b ,13,939;825 . 1200 n/a, Y.. — NOTAL==EXPENSES,:..; ":$2;%789;600:; $2;807;525>- `.tom - , _- ,. - •.. - - _ ., - 43 2016/2017 PROPOSED BUDGET BUILDING DEPARTMENT FUND 441 .. _. 2015/2016 PROPOSED -INCREASE % INCREASE 'REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) . •' _$2,000,000•0- A,'322-010 ,',-•�BUILDING3FERMITS 2 60 0 00 , _ $ 600 , 000 30.0 /o ,-COUNTY ,...322 01`1 .::`��� BU ILDING PERMITS -=CITY _.,,$ 350 000 - ' 450 000 ._ 100000 , ._ 28.6% ;:.322-030 • `PLAN EXAM FEE -_COUNTY -57,500 60;000. '.2,500 0 4.3 /o 322-050 -PERMIT REINSPECTON,FEE-COUNT -37,500 50,000 ";12,500 33.3 _ - - 322-051; REINSPECTON FEE CITY 7 000 ..,_. _ `10,000 ., , 3 000 , ., _ 42.9 % - -- ,- -.'--,,PERMIT , 329-_050;_:' 'COMPETENCY CARD FEES':-'. = c. _ •_ . _-. ;40,000 l .,,. =;40,000;. _ .0 0.0 % _ - _ 41 =300 ;SALE%MAPS-AND`PUBCICATIONS'' 5 000 , _ 0,: :; :.... - 5;-000 : (, ) (100.0)%, 342-510 .". -- BACIF ADMIN.FEES ;..' ;,.. = 0.• '. :3,000 _ - 3,000 _ -EES - _ = ADON"ADMIN. VFEE 520: =-=R - - - 0 - 349=050 -`RESEARCH.FEES _ 00 7;0,-_ -..--)T666- _T__5_ 000 = . 71.4 /o -.i - _ UNLICENSED CONT FINES FINES .;7,000 X15,'000 _'•,8,OOQ- 3 0 1 14. / 361;=100' INTEREST;INCOME _ 10,000 :.10;000; ,o 0.0 _ _ V ,-_ - IMATED RECEIPTS`(` 389,030 `'•- LESS,5 /o'EST 126 200 (-, ) 162 650 _ - 5,) 36450 - ) ..i,,: o 28.9 /o _._ 040::` -CASH FORVI/ARD'339;153 , - -=389,678.r _TOTAL -REVENUES,_ 2 736'953 ` `$ , $3`480028;: ,. , _- "- `$743;075 27.1-%' EXPENSES: _ AND BENEFITS .-' =$1,837,938 $2,664,561 -,$226,623 .12.3 °o, EXPENSES - 906;166 1;440,867: 534;702 59.0 SUB -TOTAL EXPENSES $2,744;103 _ - ^$3,505428 _.$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..%71 44• r 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 INSTALLATIONS100,000 135;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 SALES13,500,000 13,642,500 142,500 1.1 % RECLAIMED,WATER SALES =":' 5,000 . 5;000 0 0.0 850,000 :;850000: ., 0 0 0.0_ /0 50_ WAER'TARFE :.._-_ _.E_ ' ; 8;000 o. 343:520 SEWER TAP. FEES :=1,000 2,60,0 -1,500 150.0% 343-550 ; 'RECONNECT FEES 210,000' -21,0;000 0 0.0.% 343-610` 343=660 . -:.;SERVICE. CHARGES_ - 1NSPECTION�FEES 250;000 "';55,000 240,000 55,000 (10,000)•. (4.0)% •.- i- 0 0.0 ,,OURT RECO.RDINGFEES MISCELLANEOUS 12,000' ;';' 5,000' . (7,000) (58.3)% 343-670 INCOME 30,000 - ,-30,000 0 0.0 - 3610' INTEREST INCOME 50,000 ' , 110,000 y 60,000 120.0 362-011 RADIO TOWER RENT, 247,000 326;000 79,000 32.0 365-010 - SGRAP SALES` _.= 10_,000 '1,000 -` (9;000) =-_;.(90.0)% 329=030_ ., LIC/PERMIT^FEES' '; - 1,000 '1,000 0 0.0% " 389 030 ._'FUND:TRANSFER;IN CESS 6% EST RECEIPTS .' ;:82,667.. (1,502,400) 82,667 ` :- . (1,548900) ; <'-0. ;(46,,500) 0.0% 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. :4478,617 1.2- EXPENSES: 218 WASTEWATER TREATMENT - $6;1591613 $5,811,441 ($348,172) (5.7)% 219.1-, ' ,WATER P-RODUCTIONl-. ':.. --.7,027,539- 6,677,331 - (350,208) ( 5.0)% GENERAL'&:E_NGINEERING A 827,552-', 6;821,121-' :993;569 _. 17.0 :-SLUDGE : 1 ;112 020 1=170 250 58 230 5.2 %'= 265 CUSTOMER SERVICE 2;452,151 2,551,723- 99 572 4.1 268 WA$TEV1/ATER CQLLECTION ,...._. 7,658,862 �>.._. (542;395) (6:6)% 269 _ WATER.DISTRIBUTION'-'= _8,201257 8,830,045 8,899,528 69,483 0;8 282 -.-:OSPREY; MARSH:';-= -- ." ':.,.,- '.:. 754,867 ` _ 678;466 ,L'(76,401) = (10 1)% SUB -TOTAL EXPENSES - ' $40;365044 _ -.':$40;268;722 - -($96;322) "(0.2)% - LESS CAPITAL OUTLAY.:. `(1,411 239) (836,300) 574 939 (46.7)%. -TOTAL EXPENSES, $38;953;805 $39,432,422, $478,617 1-Z 2016/2017 PROPOSED BUDGET UTILITIES IMPACT FEE FUND 472 ., 2015/2016 PROPOSED INCREASE % INCREASE ??REVENUES:`;; BUDGET '2016/2017 (DECREASE): (DECREASE) 343-30,9`;- __:_'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 300,000 430;000 130,000 43.3 <343,690 _ RECORDING FEES :'28000 ;,` .1",500 ' =_(500) .;.COURT 361100 INTEREST,INCOME - 60,0.00 :`70;000; 10,000- ;16.7..% 389'030 ' ° LESS 5°/a'EST RECEIPTS' (51,150)(71,725)(20,575) _ = 62 775.;,: 390`925;;-,.._ 40.2. %,, . . - - UES:._= 971850.=_:.';,.>$1;3 :$ , - ........ EXPENSES: _ -CASH FORWARD`..'- $971,850: :- $1,362;775<.'= : _ $390;925 - 40.2% T.OTALt:EXPENSES $971,850 $1,362;775 °' . $390;925 40.2 46 2016/2017 PROPOSED BUDGET FLEET MANAGEMENT -FUND 501 2015/2016 PROPOSED INCREASE % INCREASE. REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) ;. 3,69,-.940'--k-, MISCELLANEOUS REVENUE $95,000 • $95,000 .. $0 0.0 % 395=010 "__:_;_AUTO:,, MAINTENANCE _- 230,000 230,000 0 0.0 395-011 't_ :'. HEAVY EQUIPMENT, MAINTENANCE 700,000 700,000 0 0.0 % 5-012` s OTHER EQUIPMENT MAINTENANCE 50,000 80,000 0 0.0 395-013 , FUEL, : " =; ,. , 2 475;000 ,...:, 2,353,414 (121586) (4.9)% FUND.;TRANSFER IN :.•- = . . '125,000 ' :: _., :',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:' - : SALAR,IES;AND BENEFITS $434,665 =$449,669;_ - $15;004 3.5.% ==EXPENSES = - 3,227-308 ` 3,151;274 (76,034) (2.4)% SUB -TOTAL EXPENS_ ES $3,661.,973$3,600,9,43 ;•,,;($61;030) (1.7)% '. ..-LESS CAPITAL OUTLAY, (7,000) -"(45,290) (38;290) : 547 0 TO.TAC`EXPENSES , . ;: ... ....:.:: :$3;654,973 _" ..$3;555,653>> ::'° 7($99;320) .. ' ' (2.7)% 47 48 2016/2017 PROPOSED BUDGET - SELF:INSURANCE --• FUND,502 _ 2015/2016 PROPOSEDINCREASE %INCREASE REVENUES:_ BUDGET 2016/2017 (DECREASE) -- (DECREASE) •395-020 =' INSURANCE CHARGES TO DEPTS. $2,950,000 $3,030,000 $80,000 2.3% , .-395=023 ;'_WORKERS COMP. CHARGES 1,550,000 1,550,000 ° ,-0 0.0 -369,- REIMBURSEMENTS :. 80,000 ' 2+5`,000 - _ - (55,000) (68.$)% ,;: 361-1"0.- .-. INTEREST,INCOME- . 15,000 30,000 -15,000 100,0% 389-030- LESS 5%,EST.' RECEIPTS' • 229 750 229 750) o 0.0% ,'::. -_' -:•=e•389-040,,; FORWARD -OCTOBER-1- . ...: ;. :'<198,519 =:>:244;352 ` ; `.'. =-;': 45;833'' 23:1 % ::=-CASH - - .;TO,TAL<:REVENUES:; .'..':> :'<..$4;563,76 9-:-::. ';ry 4'649``602;.-:`":.:::;$85833 =... , ` 1.9_% $_ , ,. , -,: _ _ = " - EXPENSES:" - RISK MANAGEMENT OPERATIONS 1,374 $65.9528 ($21-,846); (3.2)% RFOR. .-.-. 35 ,ESERVE 44 %4CONTINGENCY` -- _ - = INSURANCE COVE3RAGES 2,_312,000 2,412,000 ;100,000 4.31% - <INSURANCE CLAIMS. 1,569,960.. ;1,573,396. 3,436 - 0.2% ;;SUB-TOTAL'EXPENSE N $4,563;769,-. '$4,649;602. - $85;833.;:, - 1.9 - -" LESS.CAPITAC OUTLAY•x - ;.- `" ;' 0 _ _,. -N/AL - L- .`,TOTAL`EXPENSES:•:":-$4,563; 602, .'. ; : $85;833 1.9 48 2016/2017 PROPOSED BUDGET y -.EMPLOYEE HEALTH INSURANCE 2015/2616 PROPOSED INCREASE % INCREASE -.., REVENUES: ` • - _ BUDGET. • 2016/2017 -(DECREASE) (DECREASE) :381-020 - : -.FUND TRANSFER IN $38,676, $39,496- $820 2..1 % :_395-020„ INSURANCE CHARGES 13;4.00,000 14,718,000 1,318;000 9.'8% :. - __INTEREST. _ 0 50,000, 50,000 N/A -,395- 2 1,- _ ,OPEB CHARGES :. •,. 1,600,000 2,494,672 894,672„ 55.9 '.389=040- ":'CASH FORWARD 1;562,778 851,360. (711418) (45.5)% " ,--TOTAL-REVENUES.. ,,-':$16;601;454.....''.$18,153;528;.';':_ $1,552;074.: 9.3% EXPENSES: :. SALARIESAN_D'BENEFITS - $77,351 $78,991 _- $1,640 2.1 ,. rt EXPENSES .:_ .. _ 22,046 ='22,509 _ 463 2.1 " 'INS'CLAIMS/AFFORDABLE CAR_ E - :"ACT FEE$ 16,500,000 - 18,049,047 ,1,549,047' o RESERVE FOR.CONTINGENCY ; 2,057 _ -. 2;981 --924. TOTAC=EXPENSES;,..=.:' ; ;; .'--$16,'601,'454';: 418453,'*529-. i` $1;552;074:' ._44.9,% 9.3,% l -%j- 49 2016/20/7 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 ........ .. . ;x'812,619` 199;176 32.5 CASH FORWARD `= = ==' ; •':- " ••`481 291 x454;477. (26,814) : ' (5.6)% -TOTAL"REVENUES,=;: "_.:- $1;393;677 $1,592,915.,= '. =1199, 238 14.3 EXPENSES: - -- 103 "."'GEOGRAPHIC INFORMATION SYSTE -"626 053 .. $. , . , $633,971 ._ . $7,918 1.3.% , 241COMPUTER SERVICES,1,156,751 •,- =226,227" 24.3 :'BUDGET TRANSFER:OUT-CLERK OF .; 11,050 =' ' 0 .. '- (1.1,,050) = (100 0)% :.: °RESERVE.FO.R CONTINGENCY - `.36,843 °36;843 N/A "-:``SUBTOTAL ;=EXPENSES-.-..- _ $1,567;627:.,_': 5:;.$1;82_7;565':._ °.= -'-.$259.938 16:6 -" LESS CAPITAL OUTLAY=' �!Y ' '`' - (173.950) "-'=(234,650) . = (60,700) 34:9 ;, _ TOTAL EXPENSES::...- _:.....$1;393,677 :,..:i$.1592;9.15.. $199,238 ,:14.3% ....•.'.,"::.'. 50 I cO - e-,;? I 2016/17 Budget Overview • Major Budget Impacts • Tax roll Increase— 6.2% Countywide, still well below peak • Fire Rescue Station 15 - $1.3 million in additional 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 a 2016/17 Budget Overview cont'd • • Shooting Range —Increase of $307,879 to fund new Skeet & 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 ,?1,C4 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. 1.0733 4.4% $30,395,064 Transportation Fund Emergency Services Dist. Land Acquisition Bond — 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 al -e-5 General Fund Proposed Millage is 3.3602, 4.6% above the rolled back rate. 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. Municipal Service Taxing Unit Proposed Millage is 1.0733, 4.4% above the rolled back rate. 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 The 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. 'RI -0-0 Emergency Services District Proposed Millage is 2.3010, 6.5% above the rolled back rate. 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. a/ -c- 9 Environmental Land Acquisition 2004 Referendum Proposed Millage is 0.3143 (rolled back rate does not apply). The proposed budget 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 Millage Proposed millage is 5.8349, and is 5.1% above the rolled back rate. Solid Waste Disposal District A. 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 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 charges, readiness -to -use fees and Landfill Ash Product Disposal Fee. E. Make a motion to adopt budget resolution. a/-6�R Non -Ad Valorem Assessments Description Charge Per Parcel Acre/Lot 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(l) M These districts charge on a per lot basis. All others are on a per parcel/acre basis alle40a Street Lighting Districts MThese districts charge on a per lot basis. All others are on a per parcel/acre basis. 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) MThese districts charge on a per lot basis. All others are on a per parcel/acre basis. IV Non-Ad Valorem Assessments Rte' (cont'd.) A. Announce 2016/17 proposed charge for each non -ad valorem assessment district. 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. wrr Non -Ad Valorem Dollar Budgets • A. Announce 2016/17 proposed budget. Fund Description Dollar Amount 1. Special Revenue Funds $27,057,1189 2. Other Debt Service Funds $1,048,166 3. Capital Project Funds $26,349,675 4. Enterprise Funds $47,.082,750 5. Internal Service Funds 527.951.698 B. Receive comments from the public. C. Consider any proposed amendments. D. Make a motion to adopt budget resolution. i c � o_ M EE e I& I&5�k�eeeee�e�� Em I�a� ��le e�"ae Ip Ie E 4 le o e o e e o e g IY 1 e �G to e�H 0 6I' IFIF ItIt IjI IF .� II���"" _� y �CgCg �Y I�o�lo eo oe o o e o� IY IS o�� P6loe E@o a LI�" le��leeeeeee�ef f� I�e���e_e�ee )5 IS$Ple�dFeNe�� � I$ �e�gleeeeeeeoe� I$ lee$=�leeez�e I��� e:ke§eee�s� f klee5eeee-8e fee§ee I� Is le��leeeeeeeee i� kag����eeee sya F _ NOTICE,,, a, t PROPOSED' ;' TAX INCREASE CCOCrease e Indian River County Board of County mmissioners has. tentatively adopted a measure to I its property tax levy. Last year's property tax levy. i A. Initially proposed tax levy ......... $ 83,214,783 3- B. Less tax reductions due to Value Adjustment Board and other assessment changes.. ........ $ 342,133 -C. Actual property tax levy .........$ 82,872,650 3 ,This year's proposed tax levy ..................$ 88,588,365 All concerned citizens are. invited -to-attend a public j i = hearing on the tax increase-to:be.held•on t Wednesday, September 21, 2016 at 5:01 p.m. - ._ at T County Commission -Chambers. _- 1801 27th -Street Vero Beach; Florida 3290.: A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing.