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
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_ 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.