HomeMy WebLinkAbout09/21/2016 (5)COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
AGENDA
2016/2017 FINAL BUDGET HEARING
WEDNESDAY, SEPTEMBER 21, 2016 — 5:01 P.M.
County Commission Chamber
Indian River County Administration Complex
1801 27th Street, Building A
Vero Beach, FL 32960
www.ircgov.com
Bob Solari, Chairman District 5
Joseph E. Flescher, Vice Chairman District 2
Wesley S. Davis District 1
Peter D. O'Bryan District 4
Tim Zore District 3
1.
2.
3.
4.
5.
CALL TO ORDER
INVOCATION
5:01 P.M.
Jason E. Brown, County Administrator
Dylan Reingold, County Attorney
Jeffrey R. Smith, Clerk of the Circuit
Court and Comptroller
Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller
PLEDGE OF ALLEGIANCE Commissioner Wesley S. Davis
BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON E. BROWN
AD VALOREM FUNDS
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and
make motion for each fund after public input).
General Fund (Pages 13-15)
Proposed millage is 3.3602 and is 4.6% above the rolled back rate of 3.2125. The proposed budget is
$81,182,145.
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve millage rate and adopt millage resolution.
• Make a motion to approve dollar amount and adopt budget resolution.
Page I 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 conunents.
• 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
t
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
SITTING AS SOLID WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non -Ad Valorem Special District) (Page 35)
A. Announce 2016/2017 Proposed Charge and Budget.
$64.13 per Residential Waste Generation Unit ($102.61 /House)
(0% increase from current year)
$35.55 per Commercial Waste Generation Unit
(0% increase from current year)
Readiness -to -Use Fee $20.49
(2.7% increase from current year)
Landfill Ash Product Disposal Fee $19.51 per ton
(1.% increase from current year)
2. S 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.
�') These districts charge on a per lot basis. All others are on a per parcel/acre basis.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment
charges.
Page 4of5
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 0)
Street Lighting Districts
4..
Gifford
$25.00
5.
Laurelwood
$36.00
6.
Rockridge
$8.00
7.
Vero Highlands
$36.00
S.
Porpoise Point
$11.00
9.
Laurel Court
$39.00
10.
"Tierra Linda
$29.00
11.
Vero Shores
$24.00
12.
Ixora Park
$20.00
13.
Royal Poinciana
$39.00
14.
Roseland Road
$1.00
15.
Whispering Pines
$16.00
16.
Moorings
$10.00
17.
Walker's Glen
$22.00
18.
Glendale Lakes
$40.00
19.
l~loralton Beach
$50.00
20.
West Wabasso
$21.00
21.
Oceanside
$57.00('
22.
Oslo Park
$25.47(')
�') These districts charge on a per lot basis. All others are on a per parcel/acre basis.
B. Receive comments from the Public.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment
charges.
Page 4of5
8. APPROVE NON -AD VALOREM DOLLAR BUDGETS
A. Announce 2016/2017 Proposed Budget
1. Special Revenue Funds
$27,057,189
2. Other Debt Service Fund
$1,048,166
3. Capital Projects
$26,349,675
4.Enterprise Funds
$47,082,750
Pages 43-46
5. Internal Service Funds
$27,951,698
Pages 47-50
B. Receive comments from the Public.
C. Consider any Proposed Amendments.
D. Make a motion to adopt budget resolution.
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.
on
*AW
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
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
2016
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
adopted this 21St day of
September,
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Z
Deputy Clerk
L-39
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 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 It
day
of September, 2016.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
1Z
1-2
Deputy Clerk
Attachment: EXHIBIT "A"
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
.J
'r.
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F S 129 01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2016
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2017
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
GENERAL
FUND
$35,000
4,598,522
6,367,838
51,015,979
0
0
62,017, 339
(3,100,867)
58,916,472
18,217,465
4,048,208
$81,182,145
$15,084,956
46,693,031
193,425
800,000
432,221
4,368,656
0
5,824,547
279,934
4,888,918
78, 565,688
883,513
1,732,944
$81,182,145
EXHIBIT "A" 0
140.
lftw
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING
THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY,
FLORIDA, FOR FISCAL YEAR 2016-2017 FOR THE INDIAN RIVER
COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the General Purpose Municipal Service Taxing Unit of
Indian River County, Florida, for the fiscal year commencing on the first day of October, 2016, and
ending on the 30th day of September, 2017, addressing each of the funds therein as provided by
law, including all estimated receipts, taxes to be levied, and balances expected to be brought
forward, and all estimated expenditures, reserves, and balances to be carried over at the end of the
year; and
WHEREAS, the Board of County Commissioners of Indian River County held numerous
public workshops to consider and amend the tentative budget as presented, and
WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets
showing for each budget and for the total of all budgets, proposed tax millages, the balances and
reserves, and the total of each major classification of the receipts and expenditures classified
according to accounts prescribed by the appropriate state agencies; and
WHEREAS, the proposed millage rate for the General Purpose Municipal Service Taxing
Unit is above the rolled back rate of 1.0278 by 4.43%, and
WHEREAS, the Board of, County Commissioners of Indian River County did hold a public
hearing to review and adopt a tentative budget; and
WHEREAS, the final budget 'hearing has been properly advertised and held in accordance
with applicable Florida law,
NOW, THEREFORE, BE IT.RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and
personal taxable property in Indian River County, Florida, within the unit, for fiscal year 2016-2017, a
tax of 1.0733 mills on the dollar for the purpose of funding the General Purpose Municipal Service
Taxing Unit of Indian River County;'
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer shall
transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County,
to the Tax Collector for Indian River County, and to the Department of Revenue of the State of
Florida.
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari APPROVED AS TO FORM
Vice Chairman Joseph E. Flescher AND LEGAL SUFFIC -Nc�Y
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc DYLAN REIN;:
9PW141-YAATT0,'i .LY
The Chairman thereupon declared the resolution duly passed and adopted this 21St day of
September, 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
a
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
M
Bob Solari
Chairman
4
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2016-2017 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2016-2017 including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit "A" attached hereto.
w.► 2. The Board of County Commissioners of Indian River County hereby adopts the budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2016-2017 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote,
the vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
The Chairman thereupon declared the resolution duly passed and adopted this 21st day
of September, 2016
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
Iftow
Attachment: EXHIBIT "A"
LTJ
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
B
DYLAN REINGOLD
9)9H -NTT ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
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
MUNICIPAL
Public Safety
SERVICE
Physical Environment
TAXING UNIT
ESTIMATED REVENUES:
436,034
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" r
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
Sftw 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:
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 st 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
SO
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
PLAN REINGOLD
09UNTY ATTORNEY
N..
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
TOTAL ESTIMATED REVENUES
AND BALANCES $14,944,450
EXPENDITURES/EXPENSES:
TRANSPORTATION
General Government
FUND
ESTIMATED REVENUES:
634,741
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"
go,
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,
NOW, 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 DYLLANAN
aEINGOLD
COUNTY ATTORNEY
The Chairman thereupon declared the resolution duly passed and adopted this 21st day of
September, 2016.
Attest: Jeffrey R. Smith
.... Clerk of Court and Comptroller
A
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
NO
Bob Solari
Chairman
G
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
In
0
Deputy Clerk
Attachment: EXHIBIT "A"
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
TOTAL ESTIMATED REVENUES
AND BALANCES $34,331,941
EXPENDITURES/EXPENSES:
EMERGENCY
�... General Government
SERVICES
Public Safety
DISTRICT
ESTIMATED REVENUES:
0
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
VAW 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
`...
*"W
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
motion was seconded
vote was as follows.
was moved for adoption by Commissioner , and the
by Commissioner , and, upon being put to a vote, the
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
DYLAN REINGOLD
eOUNTY ATTORNEY
The Chairman thereupon declared the resolution duly passed and adopted this 21St day of
September, 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Bob Solari
Chairman
�a
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE
COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS OTHER THAN
TAXES AND OF BALANCES TO BE BROUGHT FORWARD FOR FISCAL
YEAR 2015-2016 AND ADOPTING A FINAL BUDGET FOR THE GENERAL
OBLIGATION LAND ACQUISITION BOND ISSUE — 2004 REFERENDUM
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2016-2017, including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
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
1400- 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
go
2
Deputy Clerk
**"' Attachment: EXHIBIT "A"
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
/6
...
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F S. 129 01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2016
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
r... General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2017
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
2004 LAND
ACQUISITION
$0
0
5,000
4,771,836
0
n
4,116,836
(238,842)
4,537,994
0
7,140
$4,545,134
$4,505,134
0
0
0
0
0
0
0
0
0
4,505,134
0
40,000
$4,545,134
EXHIBIT "A"
l�
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 -
,ow 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
as
Deputy Clerk
a
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
LAN REINGOLD
QQWNTY ATTORNEY
RESOLUTION NO 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2016-2017 AND ADOPTING A FINAL
BUDGET FOR THE SOLID WASTE DISPOSAL DISTRICT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2016-2017, including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Solid Waste Disposal District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County, on behalf of the Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year
2016-2017 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner , and the
motion was seconded by Commissioner and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari
Vice Chairman Joseph E. Flescher
Commissioner Wesley S. Davis
Commissioner Peter D. O'Bryan
Commissioner Tim Zorc
The Chairman thereupon declared the resolution duly passed and adopted this 21St day
of September, 2016.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
2
a
Deputy Clerk
Attachment: EXHIBIT "A"
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY,..._.._,...,.�,�._._._
YI-AN RGINGOLD
CE LINTY ATTORNEY
/6
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
`ftw
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:
r► 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" / I
RESOLUTION NO. 2016-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
ESTABLISHING THE ASSESSMENT RATES TO BE LEVIED
vow 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
a
Deputy Clerk
Attachment: EXHIBIT "A"
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
IN
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-
'ftm� 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 $ 471082,750
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.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
M
Deputy Clerk
Attachment: EXHIBIT "A"
,%W
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
a
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2016/2017
on
EXHIBIT "A" A I
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
$3,599,964
$0
$0
$0
$0
State Sources
2,622,935
500,000
125,000
0
0
Local Sources
9,984,713
603,333
15,400,000
247,000
200,000
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
545,219
0
0
0
0
User Fees
0
0
0
38,373,790
26,294,524
Sub -Total
16,752,831
1,103,333
15,525,000
38,620,790
26,494,524
Less 5% per F S 129 01(2)(b)
(530,648)
(55,167)
(770,000)
(1,931,040)
(229,750)
Net
16,222,183
1,048,166
14,755,000
36,689,750
26,264,774
Interfund Transfers
117,554
0
125,000
82,667
39,496
Cash Forward -October 1, 2016
10,717,452
0
11,469,675
10,310,333
1,647,428
TOTAL ESTIMATED REVENUES
AND BALANCES
$27,057,189
$1,048,166
$26,349,675
$47,082,750
$27,951,698
EXPENDITURES/EXPENSES:
General Government
$833,738
$988,000
$2,411,666
$0
$0
Public Safety
1,946,294
0
4,899,034
3,403,657
0
Physical Environment
170,000
0
719,579
39,145,497
0
Transportation
14,568,247
0
17,794,396
0
0
Economic Environment
0
0
0
0
0
Human Services
4,383,015
0
0
0
0
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
60,166
0
1,420,256
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
$27,057,189
$1,048,166
$26,349,675
$47,082,750
$27,951,698
on
EXHIBIT "A" A I
2016/2017
FINAL
BUDGETHEARING
SEPTEMBER 2-1, 20-16
5:01 P.M.
R �E
e
z
Y
Clerk to the Board
TABLE OF CONTENTS
Budget Ad and Comparison By Fund.......................................................................... 3-6
TaxingDistrict Summary............................................................................................... 9
GeneralFund......................................................................................................... 13 -15
Municipal Service Taxing Unit (M.S.T.U.).......................................................... 19-20
TransportationFund...................................................................................................... 23
Emergency Services District......................................................................................... 27
T onA Or-niiicitinn Rnnrl — 7nn4 RPfPrencliim................................................................ 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
VeroLake Estates M.S.B.0...............................................................................
37
StreetlightDistricts.....................................................................................
38-40
Enterprise and Internal Service Funds:
GolfCourse.........................................................................................................
43
BuildingDepartment...........................................................................................
44
UtilityServices....................................................................................................
45
UtilityImpact Fee...............................................................................................
46
FleetManagement...............................................................................................
47
Self-Insurance.....................................................................................................
48
Employee Health Insurance................................................................................
49
Information Technology.....................................................................................
50
a1 -4-,:q
BUDGETAD
COMPARISON
B Y FUND
on
al- a-1
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2016/17
THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 10.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
_ 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
w
SOLID
OTHER
OTHER
MUNICIPAL
TRANS-
EMERGENCY
2004 LAND
WASTE '
SPECIAL
DEBT
INTERNAL
GENERAL
SERVICE
PORTATION
SERVICES
ACQUISITION
DISPOSAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUND
TAXING UNIT
FUND
DISTRICT
BONDS
DISTRICT
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
TOTAL
Millage Per'$1,000
3.3602
1.0733
2.3010
0.3143
ESTIMATED REVENUES:
Federal Sources
35,000
0
0
0
D
0
3,599,964
0
0
0
0
3,634,964
State Sources !
4,598,522
8,533,000
2,758,200
47,500
0
0
2,622,935
500,000
125,000
0
0
19,185,157
Local Sources j
6,367,838
12,283,765
662,126
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
D
28,572,335
4,771,836
0
0
0
0
0
0
93,360,201
Non -Ad Valorem Assessments
0
0
0
D
0
11,731,857
545,219
0
0
0
0
12,277,076
User Fees
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)
(238,842)
(679,268)
, (530,648)
(55,167)
(770,000)
(1,931,040)
(229,750)
(10,903,450)
Net
58,916,472
28,325,975
3,282,060
32,656,466
4,537,994
12,906,095"'
16,222,183
1,048,166
14,755,000
36,689,750
26,264,774
235,604,935
Interfund Transfers
18,217,465
0
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,D85,761
I
TOTAL ESTIMATED REVENUES II
AND BALANCES
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
633,738
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
4,363,015
0
0
0
0
8,751,671
Internal Services
0
0
D
0
0
0
10
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
D
619,726
0
0
0
0
899,660
Interfund Transfers
4,888,918
23,242,026
82,667
0
0
0
0
0
125,000
0
0
28,338,611
TOTAL EXPENDITURES/EXPENSES
78,565,688
29,741,105
13,903,113
32,954,648
4,505,134
13,117,472
27,000,864
986,000
'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
6Qi66
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
w
NOTICE "OF
PROPOSED
TAX INCREASE
The Indian River County Board of County Commissioners
has tentatively adopted a measure to increase its property
tax levy.
Last year's property tax levy:
A. Initially proposed tax levy.......$ 83,214,783
B. _Less tax reductions_ due to Value
Adjustment Board and other
assessment changes ...................$
342,133
C. Actual property tax levy ............ $ 82,872,650
This year's, proposed tax levy ..............$ 8895889365
All concerned citizens are invited to attend a public
hearing on the -tax increase to be held on
Wednesday, September 21, 2016
at 5:01 p.m. -
at
County Commission Chambers
1801 27th Street
- - ---- Vero Beach,, Florida 3296
A FINAL DECISION on the proposed tax increase and
the budget will be made at this hearing.
RM
Proposed Budget Comparison by Fund
Fiscal Year 2015/16 and 2016/17
Fund Number and Description
FY 2015/16
Budget @
3/31/16
FY 2016/17
Department
Requests
FY 2016/17
Proposed Budget
Increase
(Decrease)
% Increase
(Decrease)
- - __ - ' -
-�v.yv:,:,grf.x:_ ;• rr.0 ;.r���'�.�:r.^-�•rxs,w_.
-`-'a. �Ki..a.*�'
.-h':�<,:F::'`
m _Fcintls.��w _., , , ��.;.�
- +t"• _ - ,;ar= '. rr `s '-' rtrtiy - :•1e," .,rS::n ea, __
""6' 'Y:: ...'d. i r:F.:" _ G4`::' -.'s #.-F=,`u :"._wE�; 44`8. �,:.::,..`.-,, {•:i-=iir=5=r =
s>' � ..�:r :s�°� .,. ;=;�Y=... .��z' ..,�,r-= :x
_�' ,•zu-.' �- .sa...,.:rka �,', �s S. , a,>,7r= b:
,a,, ,,-;� • L=r!,�. � .;} � -' uY _ �i ..t -•2,fF ., ''n:,.z;,. _ 1 .. 75:._`I -.j; ..7,,r.. "; : ` -'s _ S ' c; Y -.'.'�>,f'" ;'+'
.ti[s'�,.,��,t„>. . 'K�.J�_� =tir'if°.--��':'c..� ,ped .=; x;:. - �tii"'• ,_,r-. z:,1":_'r„-.-_.,..-+:.a'->`-y
•,2��,.h..�.. ,�:., ,ix�. •.<,.r.,lx;_,��.�>�t.-:-: ��:.u->�;;::sr'fi:�z�..,..-,}:T �a,:-.
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
345 %
114
Emergency Services District
36,671,961
36,281,132
34,331,941'
(2,340,020)
(638)%
245
2004 Land,Acquisition Bonds
4,537,636
4,553,093
4,545,134
7,498
017 %
=
T6tal_-Ad Valorem Taxing Funds:
$1631760,763
$170,298,401
$165,398,734
$1,637,971
1.00
irk. w' {Y Y..'2eR '- -'IL.r`. ^a'�2Jmt:. t"L ...tFnr •.)a '�}-v-, �3=YK;'F._• i't-' 9'-�is'SSi
���: f Jy ,�" .r. .X�u <r ,:�'i^'.iv'k:, •-5... ,if..` 'i-,... _ .;{ . {'u.' „cx-1e 't-0.',�9."='�'-i•r ��= - '_'C�ri Si`fti: ,.5, ..
-�F.S"d.. ;. J. ,i.:.;'f":!. „t,..:ay,i,:t.,T 5, f, :k%?• :, .+F^i.<.Y__ ^`; ✓ ':E!r t'i-t s`f.s. .lL^' 'a+" :,fAJ..-r,•i;{:.�, J.p.;
r :: ,ir�.q_y.` -�yK;.�.�1 �r.a�r. 1. t;rm1 L",p, y.t,f`'': .1i"'`r.,. - �:�:4a,t.--
4 , � , .:y. ''y' � �"� ,W r�,''i' � \ w,.:-,• s .a!�;a.`�._..
FIN.
•.Sd6tl.,Waste:D�s osal.Drstricf�'_,��.:,,���;�.,��m�Y��u,-;�`��..�., ,,�, { �..���` ���r�, r, �w��.�.. 3�:�-��
., .. K-_._ _. .__.. �tft�._ .� ,...T... ��... .i.F:.-w.:3`n_•i '� F! ° "� -$x _"..I�ri '2`�_ .,..�Ff3vc{.-,a_S'�f:1`.��h �. i'%",�.�i"�',"� +F,r._h:: "E
;4,11 >_
Solid Waste Disposal District
$13,137,435
$13,144,778
$13,141,095
$3,660
0.03 %
_ '+J.Y,.fi _ __ ?1r S,tf:' -s: 1'=,r: t•Gt./� ✓'!Y. -+f -•...,y -..y- - - �-r5:. .t'.Ci'�1-:Cu Yt•Gyti\-J';
:=K�''•I`5 '� �;•v'1`e:S'1.. :': is-" - _a5.�'i"2•;'cG' i`:h,. �,fr.,. .±N ..ui-•.
-Ff. �,2,..'!,•i.-l..t%L. w.,,..ry,',�'wr-.. 5 �� , Y �r {- :�Sta �n_ .�2i`11-'=-'��:r`„r .?:e+'
%SF�,..2 S7V ,J. .31 �it.;t'iF.-f ; ,.4
g--aAN rFL r. cM T,y .Cr�:t^. .la �" u. r ,\'�.,+�^- 1 y%�=s•�1,,.,i,1, .11'Y} ��.. i', AJ`-� '7' =
.S eaa%Revenue. Funols:�,- ^k. .�::� .:{C)'1-13Z/N+�`,a< i?..i�Nc.,�S.mii�n5`is.t,`�7�'iic rol^F.l'nU�11_.iF'!.',-., .�J� -i:]`1 +�;Ir�t.'il=�:�' :i:J;l:�'jSiiJii__.._•S.T!{j_:'r:~.i�irJ„f.�
,y
102-
New Traffic Improvement Fees
8,310,717
6,047,000
6,047,000
(2,263,717)
(27.24)%
103 -
Additional Impact Fees
5,562,038
1,776,074
1,776,957
(3,785,081)
(68.05)%
108
Section 8/Rental Assistance
2,276,311
2,261,294
2,258,602
(17,709)
(0.78)%
109
Secondary. -Road Construction
10,663,242
7,730,11,5
7,698,994
(2,964,248)
(27.80)%
112
Special Law Enforcement
30,000
30,000
- 0
(30,000)
(10000)%
117
Tree Ordinance Fines
150,000
50,000
50,000
(100,000)
(66.67)%
-119
Tourist Development Fund
813,990
868,200
- -868,200
54,210
.6.66%
-120 -
911 Surcharge
832,025
922,379
927,589
95,564
11,49 %
- 123
IRCLHAP/SHIP
1,017,493
1,176,782
1,176,588
159,095
15.64%
124
Metro Plan Organization
1,898,483
596,322
592,183
(1,306,300)
(68.81)0/.
126
Multi -jurisdiction Law Enforcement
141,814
-- 0
0
(141,814) -
(100.00)%
127
Native Uplands Acquisition
105,000
105,000
105,000
- 0
000%
-128
Beach Restoration -
1,317,367
2,858,637
2,859,405
1,542,038
117 05 %
133
Florida Boating Improvement Prog.
567,771
190,100
190,100
(377,671)
(6652)%
134
Library Bequest Fund _
10,741 -
-- - 0
0
(10,741)
(10000)%
135
Disabled Access Programs
20,000
20,000
20,000
0
0.00 %
136
Intergovernmental Grants
705,966
705,966
909,559
203,593
28.84 %
137
Traffic Education Program
60,000
38,460
61,350
1,350
2.25 °%
140
Court Facility -Surcharge Fund
370,452
141,185
170,000
(200,452)
(5411)%
141
Additional Court Costs
115,340
122,876
122,876
7,536
6.53 %
142
Court Technology Fund
452,686
480,725
371,959
(80,727)
(1783)%
145
Land Acquisition Series 2006
65,000
65,000
65,000
0
000 %
171
E. Gifford Stormwater M.S.B U
19,940
57
940
(19,000)
(95.29)%
179
Oceanside Streetlighting
- 2,467
- -2,242
2,281
(186)
(754)%
179
Oceanside Street Paving
14,000
14,225
14,474
474
3.39 %
180
Oslo Park Streetlighting
40,408
40,408
40,427
19
0.05 %
181
Gifford Streetlighting
127,456
-77,456
77,470
(49,986)
(39.22)%
182
Laurelwood Streetlighting
7,463
- 7,463
8,667
1,204
1613%
183
Rockridge Streetlighting
3,627 1
3,627 1
3,631 1
4 1
0.11 %
1.6-5
Proposed Budget Comparison by Fund
Fiscal Year 2015/16 and 2016/17
(1) Enterprise'and Internal IS 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 @
Department
Proposed Budget
(Decrease)
(Decrease)
3/31/16
Requests
- - - --.,•�9' b;. !i �.�.e, ari %F9'r}•'.Yiq+:<Z�.�.. 9='-h.--c•-.`e>-:{\"l+r'76,
- 'Y-tr.+,.pH v:• iia' t" �%d'. .tf.."� v :•"*nv.Z�__ '. :i'n,�y���`i"
- '-"L:"w - x tt�t:T•. ,.:^'art•:=_;t�l.,�. "r;T,:'.:.- ' 'S3�r'1'�,ei'.. . G=,sr ,r t.r Sx' :, `� a_ 1, ^ 3•, k �f i:
TAXING
DISTRICT
SUMMARY
r.►
INDIAN RIVER COUNTY 2016/2017 TAXING DISTRICT SUMMARY
St eetlighting District Assessments
Ad Valorem Summary
Streetlighting Districts
Ad Valorem Taxing Districts
2015/2016
Milla a
2016/2017
Rollback Milla e
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
650%
$33.00
$3600
$300
909 %
Porpoise Point
Aggregate Millage
5.8001
55506
58349
5.12 %
$27.00
$3900
$12.00
4444%
Tierra Linda
Ad Valorem Tax - Voted
$2900
$800
38.10%
Vero Shores
G.O Land Acquisition - 2004
0.3315
N/A
03143
N/A
St eetlighting District Assessments
Solid Waste Disposal District
Streetlighting Districts
2015/2016
Per Parcel/
Acre/Lot Charge
2016/2017
Per Parcel/
Acre/Lot Charge
Increase
Decrease
% Increase
(Decrease)
Gifford
$2500
$2500
$000
000%
Laurelwood
$3000
$3600
$600
2000%
Rockridge
$8.00
$8.00
$000
000%
Vero Highlands
$33.00
$3600
$300
909 %
Porpoise Point
$11.00
$11 00
$000
000 %
Laurel Court
$27.00
$3900
$12.00
4444%
Tierra Linda
$21 00
$2900
$800
38.10%
Vero Shores
$1900
$2400
$500
26.32%
Ixora Park
$1700
$2000
$300
1765%
Royal Poinciana
$32.00
$3900
$700
2188 %
Roseland
$1 00
$1 00
$000
000%
Whispering Pines
$16.00
$1600
$000
000 %
Moorings
$1000
$1000
$000
000 %
Walker's Glen
$22.00
$22.00
$000
000 %
Glendale Lakes
$40.00
$40.00
$000
000 %
Floralton Beach
$5000
$5000
$000
000 %
West Wabasso
$21.00
$21 00
$0.00
000 %
Oceanside *
$5700
$5700
$000
000 %
Oslo Park*
$25.47
$25.47
$000
000%
Other M.S.B.U.'s
Vero Lake Estates M.S B.0
$50.00
$5000
$000
000%
E. Gifford Stormwater M S.B U
$1000
$1000
$000
000%
Oceanside Street Paving M.S.B.0 *
$415.00
$41500
$000
000%
*Per lot charge
(1) Equivalent Residential Unit Charge $102.61 in 2015/2016
V111111111, (2) Proposed Equiv Residential Unit Charge $102.61 in 2016/2017
(3) Landfill Ash/Dewatered sludge product disposal fee $19.31 per ton
Waste Generation Unit = One Ton of Waste Annually
Solid Waste Disposal District
Proposed Assessment Rates
2015/2016
Waste
Generation Unit �t�
2016/2017
Waste
Generation Unit (2)
Increase
(Decrease)
% Increase
(Decrease)
Residential
$6413
$6413
$000
000%
Commercial
$35.55
$35.55
$000
0.00%
Landfill Ash Product Disposal Fee (3)
$19.31
$19.51
$0.20
104%
Readiness -to -use Fee
1 $19.96
2049
$053
2.66%
(1) Equivalent Residential Unit Charge $102.61 in 2015/2016
V111111111, (2) Proposed Equiv Residential Unit Charge $102.61 in 2016/2017
(3) Landfill Ash/Dewatered sludge product disposal fee $19.31 per ton
Waste Generation Unit = One Ton of Waste Annually
`r..
NOW
dl -19-11
GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
PROPOSED
BUDGET AS OF JULY 8, 2016
ACCT.
BUDGET
2016/2017
COUNTY
#
ACCOUNT NAME
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
3/31/2016
REQUEST
RECOMMENDED
DECREASE
DECREASE
BOARD OF COUNTY COMMISSIONERS
101
BCC OPERATIONS
$1,018,810
$1,017,280
$1,009,240
$9,570)
(0.9
102
COUNTY ATTORNEY
756,370
762,376
763,577
7,207
1.0%
103
GEOGRAPHIC INFORMATION SYSTEM TRANSFER
38,163
39,379
41,594
3,431
90 %
107
COMMUNICATION/EMER. SERVICE
510,917
509,717
485,717
25,200)
(4 g)%
109
MAIN LIBRARY
2,213,114
2,227,713
2,206,203
6,911)
(0.3)%
112
NORTH COUNTY LIBRARY
1,055,214
1,038,208
1028758
(26,456)
(2.5)%
113
BRACKETT LIBRARY
268,079
282,157
279,142
11,063
4.1 %
118
IR SOIL/WATER CONSERVATION
44,687
43,060
42,055
(2,632)
(5.9)%
119
LAW LIBRARY
75,239
78,067
77,062
1,823
2.4
201
ADMINISTRATOR -OPERATIONS
491,991
446,974
444,611
47,380
(9.6)%
202
GENERAL SERVICES
127,815
131,610
130,253
2,438
19 %
203
HUMAN RESOURCES
412,299
437,789
424,016
11,717
2,8 %
204
:- PLANNING & DEVELOPMENT
6,000
0
0
(6,000)
100.0
206
VETERANS SERVICES
253,058
262,766
260,756
7,698
3.0 %
208
EMERGENCYMANAGEMENT
519,584
428,409
424,447
95,137
18.3%
210
- PARKS
2,195,489
2,320,899
2,204,659
9,170
04 %
211
HUMAN SERVICES
282,216
286,088
285,083
2,867
10%
212
AG EXTENSION
144,945
156,902
151,370
6,425
4.4%
216.
PURCHASING
155,644
162,578
160,065
4,421
2.8
220
FACILITIES MANAGEMENT
3,462,100
3,916,301
3,565,767
103,667
3.0 %
229
OFFICE OF MANAGEMENT AND BUDGET
366,982
310,757
307,038
59,944
(16.3)%
237
FPL GRANT EXPENDITURES
103,633
119,043
117,937
14,304
13.8 %
238
EMERGENCY BASE GRANT
115,791
85,238
84,233
(31,558)
(27.3)%
241
COMPUTER SERVICES TRANSFER
274,128
343,743
228,366
(45,762)
(16.7L
246
INSURANCE PREMIUMS
283,218
283,218
283,218
0
0.0
250'
COUNTY ANIMAL CONTROL
534,009
553,135
546,155
12,146
2.3%
251
MAILROOM/SWITCHBOARD
309,305
322,038
321,033
_
11,728
3.8%
$16,018,800
$16,565,445
$15,872,355 _
($146,445)
(0.9)%
CONSTITUTIONAL OFFICERS
I
,
300
CLERK OF CIRCUIT COURT
$921,370
$1,001,607
$988,668.
$67,298
73 %
400
TAX COLLECTOR
1,265,104
1,265,104
_ _
1,265,104
0
0.0
500
PROPERTY APPRAISER
2 769 794
2 769 794
2,754,554
(15,240)
0.6
600
SHERIFF-
42,285,592
46,190,836
44,441,390
2,155,798
5.1 %
700
SUPERVISOR OF ELECTIONS
1,254,743
1,294,999
1,282,257
27,514
2.2
114
VALUE ADJUSTMENT BOARD
68,450
66,950
66,950
(1,500)
(2.2
600
SHERIFF- SCAAP GRANT
45 022
0
0
(45,022)
(100.0)%
600
SHERIFF - ELECTRIC
900,000
900,000
900,000
0
0.0%
SUB -TOTAL
$49,510,075
$53,489,290
$51,698,923
$2,188,848
4.4
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
'DEPT. OF JUVENILE JUSTICE
484,229
484,229
347,000
(137,229)
(28.3%
111
MEDICAID
1,016,073
1,142,135
1,142,135
126,062
12.4%
252
ENVIRONMENTAL CONTROL BOARD
7,033
-7,033
7,033
- 0
0.0%
901-'
-CIRCUIT COURT EXPENSES
13,289
14,778
- 94,878
81,589
614.0 %
901
GUARDIAN AD LITEM
13,433
- 13,433
13,433-
- '- 0
0.0 %
903
VICTIM'S ASSISTANCE PROGRAM
66,823
67,605
67,605
782
1.2%
903
STATE ATTORNEY
24,919
23,647
23,647
(1,272)
904-
PUBLIC DEFENDER
3,354
3,309
-- 3,309
(45)
(1.3)%
907
MEDICAL EXAMINER
324,199
403,387
370,991
46,792
144%
SUB -TOTAL
$2,880,775
$3,111,188
$3,021,663
$140,888
4.9
ECONOMIC DEVELOPMENT
110
ECONOMIC DEVELOPMENT DIVISION
$163,445
$171,465
$171,465
$8,020
4.9%
110
EDD - POSITIONING INITIATIVE
20,500
0
0
(20,500)
(100 0)%
- - - SUB -TOTAL
$183,945
$171,465
$171,465
($12,480)
(6.8)%
o?I-a-13
GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001
PROPOSED BUDGET AS OF JULY 8, 2016
BUDGET2016/2017
ACCT - AS OF DEPARTMENT
# ACCOUNT NAME 3/31/2016 REQUEST
COUNTY
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE)
%
INCREASE
(DECREASE)
CHILDREN'S SERVICES
128 CHILDREN'S SERVICES
$851,965
$1,051,965
$1,051,965
$200,000
23.5
SUB -TOTAL
COMMUNITY REVEVELOPMENT AGENCIES
137 SEBASTIAN REDEVELOPMENT DISTRICT
$851,965
$159,869
$1,051,965
$159,869
$1,051,965
$160,138
$200,000
$269
23.5
0.2%
137
FELLSMERE CRA
1,425
1,425
2,796
1,371
96.2
137
VERO BEACH CRA
0
0
0
0
0.0%
SUB -TOTAL
NON-PROFIT ORGANIZATIONS
110 MENTAL HEALTH WALK-IN CLINIC
$161,294
$20,000
$1611294
$25,000
$162,934
$22,500
$1,640
$2,500
1.0
12.5%
110 --
HARVEST FOOD OUTREACH CENTER
- 6,000
35,000
10,000
4,000
66.7%
-110 `-
211 PALM BEACH/TREASURE COAST, INC.
10,000
10,000
10,000
0
0.0 %
110
EARLY LEARNING COALITION,
-0
50,000
0
0
N/A
110
KEEP INDIAN RIVER BEAUTIFUL
0
10,000
0
0
N/A
110.
FLORIDA ARCHERY ASSOCIATION
0
15,000
0
0
N/A
- SUB -TOTAL
QUASI -NON-PROFIT ORGANIZATIONS
.110 COMM. TRANSPORTATION COORDINATOR(SRA)
$36,000
$750,000
$145,000
$924,864
$42,500
$800,000
$6,500
$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 %
- ,. SUB -TOTAL, ° m -
$4,194,632
$1,441,466
$1,316,602
($2,878,030)
(68.6)%
-199
SUB -TOTAL EXPENSES
RESERVE FOR CONTINGENCY
$73,837,486
$3,733
$76,137,113
$878,315
$73,338,407
$883,513 '
($499,079)
879,780
(0.7)%
23567.6 %
102
LEGAL COSTS - ALL ABOARD FLORIDA
1,206,529
1,203,529
338,363
(868,166)
(72.0)%
199
-. TRANSFER OUT -TRANSPORTATION
-4,461,888
4,461,888
4,731,868
269,980
6.1
199 --
TRANSFER OUT - BEACH RESTORATION
-123,947 -
123,947
117,554
(6,393)
(5.2)%
199
_ TRANSFER OUT -EMPLOYEE HEALTH
38,676 _
38,686
39,496
820
2.1 %
199 -
CASH FORWARD -SEPTEMBER 30-
1,732,944_
1,732,944
1,732,944
0 _
0.0 %
- SUB -TOTAL
$7,567,717
$8,439,309
- $7,843,738
$276,021
3.6
- --TOTAL EXPENSES
$81,405,203
$84,576,422
$81,182,145
($223,058)
(0.3)%
2016/17
PROPOSED MILLAGE
3.3602
-
2015/16
MILLAGE
3.3602
2011/12 MILLAGE
3.0892
2014/15
MILLAGE
3.3375
2010/11 MILLAGE
3.0892
2013/14
MILLAGE
3.2620
2009/10 MILLAGE
3.0892
2012/13
MILLAGE
3.0892
2008/09 MILLAGE
3.0689
.f314
GENERAL FUND REVENUE ESTIMATE FOR 2016/2017 FUND 001
PROPOSED BUDGET AS OF JULY 8, 2016
ACCT
BUDGET
2016/2017
COUNTY
# ACCOUNT NAME
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
311-010 CURRENT AD VALOREM TAX
3/31/2016
REQUEST
RECOMMENDED
DECREASE
DECREASE
311-020 DELINQUENT AD VALOREM TAX
$48,209,314
$50,431,724
$51,015,979
$2,806,665
5.8
311-030 INTEREST TAX ROLL
40,000
40,000
40,000
0
00
331-200 PUBLIC SAFETY GRANTS
2,500
16,169
2,500
2,500
0
°
0.0 /o
331-201 DOJ SCAAP GRANT
45,022
0
0
16 169
100.OL%
331-231 EMERGENCY MGNT PERFORMANCE GRANT
76,908
0
0
45,022
100.0
331-41 FTA SEC 5307 -SR RESOURCE ASSOC'
1,556,052
0
0
76,908
100.0
331-423 SECTION 5311 GRANT
83,290
0
0
1,556,052
(100.0)%
333-200 FED PAY -NOT TAXES -WILDLIFE
40,000
0
0
83,290
(100.0)%
334-232 EMPA BASE GRANT
35,000
35,0005,000
°
(12.5) /o
334-292 HAZARDOUS MATERIALS EMER PLAN GRANT
100,579
0
81,921
-_
18,658
(18.6)%
334-407 FDOT TRANSIT CORRIDOR GRANT
915
117 786
0
0
915
334-415 FDOT COMMUTER GRANT
66,083
0
0
117,786
100.0
334-420 FDOT SERVICE DEVELOPMENT
0
0
(66,083)
(100.0
334-450 BLOCK GRANT
310,924
673,779
0
0
310,924
100.0
334-710 STATE LIBRARY AID GENERAL
105,000
0
105,000
0
(673 779)
(100 0)%
335-120 STATE REVENUE SHARE
1,488,000
1,776,600
98,101
1,047,375
(6,899)
440,625
6.6
335-130-- INS: AGT COUNTY LICENSE
- 37,000
37,000
-
(29.6)%
335-150 ALCOHOLIC BEV. LICENSES
58,000
60,000
37,000
p
0,0
335-160 PARI MUTUEL REPLACEMENT
446,500
446,500
60,000
446,500
2,000
3.4 %
335-180 HALF CENT SALES TAX
3,959,125
4,488,750
2,827,125
0
(1,132,000)
0.0
335-610 EM HEALTH FAC PPAN REV
1,000
500
(28.6)%
341-520 SHERIFF ' ,
552,769
552,769
500
635,630
500
82,861
50.0
341-521' SHERIFF- SEX OFFENDER REGISTRATION FEE
0
15,000
15.0
341-550 SUPERFVISOR OF ELECTIONS
0
0
0
N/A
342-300' SHERIFF -PRISONER REVENUE
0
500
500
500
N/A
347-290 OTHER PARK & REC. FEES
30,000
50,000
50,000
50,000
50,000
N/A
347-291 EQUIPMENT RENTALS
3 000
50,000
20,000
66,7 %
341-294 RENTALS -BUILDINGS
130,442
6,000
130,442
6,000
3,000
100.0 %
348-923 LAW LIBRARY
27,500
27,500
140,081
27,500
9,639
7 4
348-939 COUNTY CIVIL COURT FACILITY
48,000
48,000
48,000
0
0.0 %
349-002 VALUE ADJUSTMENT BOARDFEES
20,000
15,000
16,5003,500,
0
0.00 %
351-010- COURT FINE
0
17 5
351-011 ADDITIONAL COURT COSTS
0
0
. 2,000
2000
N/A
351-012 DOMESTIC VIOLENCE
7,000
300
7,500
300
8,500
300
N/A
351-700 RADIO COMMUNICATION (F S. 318.21(10))
140 000
0
1,500
214
4 %
352-010 FINES -MAIN LIBRARY
30,000
30,000
120 000
(20 000)
(21
352-011 FINES -NORTH COUNTY LIBRARY
20,000
20,000
30,000
20,000
0
0.0
352-012 GIFFORD YAC LIBRARY FINES
0
0
0.0
0 %
354-002 ENVIRONMENTAL FINES
0
25
1,000
25
25
354-004 ANIMAL CONTROL FINES
18,000
14,000
1,000
14,000
1,000
N/A
354-005 ANIMAL CONTROL TRAINING FINES
500
500
4,000
(22.2)%
354-009 COUNTY PARKING VIOLATIONS
0
200
500
0
0.0 %
354-011 ANIMAL IMPOUNDMENT FEES
8,000
8,000.
200
8,000
200
N/A
354-012 ANIMAL REDEMPTION PENALTY
6,000
6,000
6,000
0
0.0
354-016 ANIMAL BOARDING FEES
6,000
6,000
6,000
0
0.0 %
354-019 RABIES PERMITS
_
500
1,000
1,000
0
500
0.0
367-010 ANIMAL LICENSES
110,000
110,000
-
110,000
0
100.0 %
361-100, INTEREST INCOME -
107,500
125,000
110,000
2,500
0.0
2.3
361-133. INTEREST SHERIFF
0
100
100
100
362-010 RENTS AND ROYALTIES
30,000
50,000
43.,195
13,195
N/A
440%
362-011 RADIO TOWER RENTS
180,000
180,000
180,000
0
0.0 %
362-013 SRA TRANSIT ADVERTISING SHARE
0
35,000
35,000
35,000
N/A
364-041 SURPLUS SALES -FURNITURE & EQUIPMENT
5,000
7,500
7,500
2,500
366-041 FPL DISASTER PREPAREDNESS
100,527
0
119,043
18,516
50.0
366-090 OTHER CONTRIBUTIONS/DONATIONS
6,000
500
500
18.4
369-092 BUILDING DEMOLITION LIENS
0
2,500
2,500
5,500)
2,500
(917)%
366-095 DONATIONS -MAIN LIBRARY
21,846
25,000
25,000
3,154
N/A
144%
366-100 DONATIONS -N COUNTY LIBRARY BOOKS
5,592
6,500
6,500
908
369-900 ,OTHER MISC. REVENUE
33,589
33,589
35,051
1,462
16.2 %
44%
369-921 NON-RESIDENT FEES -MAIN LIBRARY
1,000
1,000
1,000
0
0.0
369-922. LOST CARD FEES -MAIN LIBRARY
750
800
800
50
369-924 NON -RES. FEES -NORTH COUNTY LIBRARY
2,000
2,000
2,000
0
6.7
369-930, REFUND -PRIOR YEAR EXPENSE
0
1,500
1,500
1,500
0.0
N/A
369-934 BRACKETT LIBRARY -PUBLIC COPY FEES
3,000
3,300
3,300-
300
100%,
369-936 LIBRARY FINES-BRACKETT
4,500
4,500
4,500
0
0.0 %
369-939 MISC. REVENUE-BRACKETT LIBRARY
0
200
200
200
369-940 REIMBURSEMENTS
75,000
75,000
75,000
0
N/A
0.0
369-941 MISC. REVENUE -MAIN LIBRARY
4,000
6,000
6,000
2,000
50.0 %_
369-942 MISC. REVENUE -NORTH COUNTY LIBRARY
10,000
10,000
10,000
0
0.0 %
! 369-944 GIFFORD COMMUNITY CENTER -R&R
4,500
4,300
4,300
200)
(44)%
369-950 INTERDEPARTMENTAL REIMBURSEMENTS
3,475,000
3,475,000
3,942,327
467,327
13.4% -
369-951 INTERDEPARTMENTAL CHARGES
298,286
298,286
298,286
0
0.0%
369-960 FAIRGROUND FEES
105,000
110,000
110,000
5,000
4.8%
381-020 TRANSFERS/M.S.T U./LAW ENFORCEMENT
15,731,837
16,272,619
18,217,465
2,485,628
15 8 ���g
389-030 LESS 5% EST RECEIPTS
(2,999,028)
(3,149,044)
(3,100,867)
(101,839)
_34%
389-040 CASH FORWARD FUND ALL ABOARD FLORIDA
1 100 000
143,275
338,363
(761,637)
(69.2)% 15
389-040 CASH FORWARD OCTOBER 1
4,507,647
4 809040
3,709,845
(797 802)
(177)%
TOTAL REVENUES
$81,405,203 $81,056,775 $81,182,145
($223,058)
(0.3)%
me
on
MUNICIPAL
SERVICE
TAXING UNIT
(me S.T.U.)
*VAW
a1-& 17
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017
PROPOSED BUDGET AS OF JULY 8, 2016
FUND
004
ACCT
BUDGET
2016/2017
COUNTY
%
#
ACCOUNT NAME
AS OF
3/31/2016
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
102
COUNTY ATTORNEY - FMPA LITIGATION
$72,789
REQUEST
RECOMMENDED
DECREASE
DECREASE
104
NORTH COUNTYAQUATIC CENTER
841 237
$69,789
$69,789
($3,009)
(41 %
105
GIFFORD AQUATIC CENTER
374,507
816 160
812,645
$28,592
3,4�%
108
RECREATION
940,489
394,877
896,352
393,366
$18,859
5.0
115
INTERGENERATIONAL FACILITY
150,000
_ 889,016
($51 473)
(5 5)%
116
OCEAN RESCUE
800,195
403,857
399,837
$249,837
166.6 %
161
SHOOTING RANGE
418,989
822,207
812,157
$11,962
1.5%
204
PLANNING AND DEVELOPMENT
222,557
636,292
726,868
$307,879
73.5
205 _
COUNTY PLANNING
865,231
234,154
919,776
232,744
$10,187
4.6
207
CODE ENFORCEMENT
439,802
464,536
912,543
$47,312
5.5 0°
/
210
214
PARKS
ROADS AND BRIDGES
101,080
146,477
459,106
144,717
$43,6037
0
43.2 %o
234
TELECOMMUNICATIONS
49,221
117,767
0
210,183
($12,490
(1000)%
400
TAX COLLECTOR
80,000
80,000
130,257
$12,490
10.6 %
'SUB -TOTAL EXPENSES
$5,473,864
$6,094,660$6,063,045
80,000
0
$589,181
0.0
10.8
199
199
GENERAL AND ADMIN. EXPENSE
TRANSFER OUT -- TRANSPORTATION
$339,867
$424,826
26,1
199
TRANSFER OUT - G.F./LAW ENFORCEMENT
4,737,881
15,731,837,
4,737,881
16,272,619
5,024,561
$286,680
%
199
RESERVE FOR CONTINGENCY
137,530
366,892
18,217,465
$2,485,628
15.8 %
199
CASH FORWARD -SEPTEMBER 30
278,681
278,681
375,278
$237,748
172 9
TOTAL EXPENSES
$26,699,660
$28,175,559
278,681
$30,395,064
0
$3,695,404
0
13.8
41-1-3-19
MUNICIPAL SERVICE FUND REVENUE 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)
311-010 CURRENT AD VALOREM TAX
$8,505,209
$9,002,877
$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
383
383
($117)
(23.4)%
315-100 COMMUNICATIONS SVCS TAX
1,175,000
1,175,000
1,200,000
$25,000
2.1
316-000 LOCAL BUSINESS TAX
180,000
180,000
170,000
($10,000)
(5.6
322-010 PLANNING FEES -COUNTY
192,000 -
192,000
200,000
$8.000
4.2%
323-100 FRANCHISE FEE-ELEC
6,800,000
7,175,000
7,150,000
$350,000
5.1 %
323-300. FRANCHISE FEE -1-120
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
6,147 875
$1,772,000
40.5%
347-201 'GIFFORD DAILY POOL FEES
15,000
15,000
15,000
$0
0.0 %
347-202 - GIFFORD POOL PASSPORTS
2,000
2,000
2,000
$0
0.0
347-203 GIFFORD POOL CONCESSIONS
6,500
6,500
6,500
$0
0.0 %
347-204 GIFFORD POOL RENTALS -- I -
-8,000
8,000
8,000
$0 _
0.0
347-207..-; N. COUNTY.YOUTH ATHLETICS
6,000
6,000
6,000
$0
0.0%
347-208 N. COUNTY ADULT ATHLETICS
12,000
12,000
12,000,
$0
0.0%
347-210. PROGRAM ACTIVITY FEES ,
1,500
0
0 .
($1,500)
(100.0)%
347-212 - SUMMER/ HOLIDAY CAMP FEES
1,000
0
232
($768)
(76.8)%
347-213; N. C. (HOBART PARK) RENTALS
2,500
4,500
4,500
$2,000
80.0
347-214;--PRPGRAM ACTIVITY FEES
4,500
7,000
7,000
$2,500
55.6 %
347-216' S: COUNTY YOUTH ATHLETICS
50,000
50,000
50,000
$0
0.0 %
347-217 S. COUNTY ADULT ATHLETICS
31,000
31,000
31,000
$0
0.0 %
347-219 S. COUNTY PARK RENTALS
2,000
3,000
3,000
$1,000
50.0
347-220 _GIFFORD, POOL -TAX EXEMPT
9,000
10,000
10,000
$1,000
11 1
347-221 .GIFFORD POOL-MISC. FEES
0
200
200
$200
N/A
347-222 GIFFORD POOL NON-TAXABLE
12,000
12,000 -
12,000
$0
0.0
347-223, N, COUNTY POOL DAILY FEES
95,000
100,000
100,000
$5,000
5.3
347-224 N. COUNTY POOL PASSPORTS
40,000
45,000
45,000
$5,000
12.5 %
347-225 . N. COUNTY POOL CONCESSIONS
4,000
4,000
4,000
$0
0.0 %
347-226 N. COUNTY POOL MISC. FEES
1,000 _
1,000
1,000
$0
0.0
347-227 N. COUNTY POOL NON - TAXABLE
30,000
31,000
31,000
$1,000
3.3
347-228 N. COUNTY POOL RENTALS
25,000
30,000
30,000
$5,000
20.0
347-230 N.C. TAX EXEMPT SPECIAL
22,500
22,500
22,500
$0
0.0
347-272 N.C. POOL % SHARE CONCESSIONS
4,000
4,500
4,500
$500
12.5
347-273 S. COUNTY PARK % SHARE CONCESSIONS
1,000
1,500
1,500
$500
50.0
347-276 N. COUNTY PARK % SHARE CONCESSIONS
- 500
= 500
500
$0
0.0 %
347-281 INTERGENERATIONAL FACILITY PROGRAM FEES
10,000
141,830
141,830
$131,830
1318.3 %
--347-501 RIFLE RANGE
85,000
85,000
85,000
$0
0.0 %
-347-502 PISTOL RANGE
100,000
100,000
110,000
$10,000
10.0 %
347-503 SPORTING CLAYS COURSE
0
0
194,480
$194,480
N/A
347-504 5 -STAND '= '
$8,000
$8,000
$53,040
$45,040
563.0
347-505=ARCHERY 50 YARD
1,000
1,000
1,600 -
$600
60.0%
347-506 < ARCHERY COURSE
500
500
500
$0
0.0 %
347 -507, -AIR GUN =
0
100
- 200
$200
N/A
347=508- JUNIOR INSTRUCTION
11,000
12,000
13,000
$2,000
18.2
347-510 RANGE RENTAL
0
12,000
13,000
$13,000
N/A
347-513 SKEET " -
0
0
-39,000
$39,000
N/A
347-514 TRAP/WOBBLE TRAP
0
0
54,600
$54,600
N/A
347-515 SHOTGUN RENTALS
0
0
2,500
$2,500
N/A
347-520 AMMUNITION SALES
40,000
40,000
42,000
$2,000
5.0 %
347-521 ,-ACCESSORIES SALES
35,000
37,500
42,000
$7,000
20.0%
347-525
SHOOTING RANGE CONSESSIONS
- 0
u
Z,buo
U,buu
NIA
347-530
MISC SALES - :
1,000
250
200
($800)
(80.0)%
354-008 =
CODE ENFORCEMENT FINES
145,000
145,000
145,000 _
$0
0.0%
361-100
INTEREST INCOME
39,569
40,000
40,000
$431
1 1 %
366-104
SPONSORSHIPS -RECREATION
0
1,000
.1,000
$1,000
N/A
369-900
OTHER MISC. REVENUE
0
500
500
$500
N/A
369-900
OTHER MISC. REV - VERO CODGERS
2,780
3,000
3,000
$220
7.9 %
369-900
PHOTO COMMS
1,500
1,500
1,500
$0
0.0
369-940
REIMBURSEMENTS
10,000
0
0
($10,000)
(100.0%
389-030
_LESS 5% EST. RECEIPTS
(1,296,083)
(1,396,752)
(1,490 841)
($194,758)
15.0
3AQ-(kill
CA.gH F(1RWARD
0
0
69.789
$69,789
N/A
389-040
CASH FORWARD OCTOBER 1
2,071,310
1,999,300 1,999,300
($72,010)
TOTAL REVENUES
$26,699,660
$28,537,588 $30,395,064
$3,695,404
2016/17-
PROPOSED MILLAGE
1.0733
2015/16
_MILLAGE
1 0733
2011/12 MILLAGE =
1.0733
2014/15
MILLAGE
1.0733
2010/11 MILLAGE
1 0733
l' r22 2013/14
MILLAGE
1.0733
2009/10 MILLAGE
1 0774
MILLAGE
1 0733
2008/09 MILLAGE
1 0804
202012/13
*"W
FUND
*www
N%N-
07/-13- 21
TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 111
3,088,505
PROPOSED BUDGET AS OF JULY 8, 2016
)8,344
1,269,653
634,741
ACCT.
BUDGET 2016/2017
COUNTY
;7,436
°11�• # ACCOUNT NAME
AS OF DEPARTMENT
ADMINISTRATOR
INCREASE
214 ROAD AND BRIDGE
3/31/2016 REQUEST
RECOMMENDED
DECREASE
243 PUBLIC WORKS
$7376,310 $7,703,206
$7,422,388
$46
244 COUNTY ENGINEERING
295,143 329,833
��� - • •
278,137
- (17,
245 TRAFFIC ENGINEERING
281 STORMWATER
SUB -TOTAL E�
199 GENERAL & ADMIN. EXPENSE
199 TRANSFFR nl IT- FI PPT
TOTAL
34,/97
3,088,505
2,54185E
)8,344
1,269,653
634,741
,238
$14,679,794
$12,966,647
;7,436
$866,812
$853,799
:5,000
25,000
0
2,667
82,667
82,667
9,962
457,922
441,337
6,
$96,363
25,000
0
351,375
0
i8, 147
INCREASE
3.1 %
17%
43%
0.6%
12.7 %
TRANSPORTATION FUND REVENUE ESTIMATE FOR 2016/2017 FUND 111
PROPOSED BUDGET AS OF JULY 8, 2016
ACCT
BUDGET
2016/2017
COUNTY
#
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
%
ACCOUNT NAME
325-101 CAPITAL IMPROVEMENT ASSESSMENT
3/31/2016
REQUEST
RECOMMENDED
DECREASE
DECREASE
329-090 OTHER LICENSES & PERMITS
$65,000
120,000
$65,000
125,000
$65,000
$130,000.
$0
0.0
334-401 FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT
335-420
272,943
258,200
$258,200
10,000
(14,743
8.3 %
(5.4)%
CONSTITUTIONAL GAS TAX
1,620,000
1,620,000
$1,620,000
0
335-440 COUNTY GAS TAX
710,000
767,000
$760,000
50,000
0 0
70%
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)
344-903 WATER/SEWER PAVING SYSTEMS
35,000
0
$35,000
(75.0)%
347-212 STORMWATER SUMMER CAMP
0
0
$2,000
0
0.0%
349-003 PRD APPLICATION5,000
0
$10,000
2,000
5,000
N/A
100.0%
349-010 REIMBURSEMENT MPO
50,000
50,000
$50,000
_
0
0.0%
`�.. 361-100 INTEREST INCOME
20,000
25,000
$20,000
0
00 %
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
61 %
381-020 FUND TRANSFERS/M.S.T.0
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%
fir' -6- 23
,%MW
EMERGENCY
SERVICES
DISTRICT
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2016/2017
PROPOSED BUDGET AS OF JULY 8, 2016
PROPOSED BUDGET AS OF JULY 8, 2016
FUND 114
ACCT
ACCT
BUDGET
2016/2017
COUNTY
%
# ACCOUNT NAME
�• # ACCOUNT NAME
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
120 FIRE RESCUE - SALARIES
3/31/2016
$17,404,386
REQUEST
$17,413,679
RECOMMENDED
DECREASE
DECREASE
120 FIRE RESCUE -BENEFITS
8,196,785
8,947,386
$17,413,679
8,678,480
$9,293
0
0.1 %
120 FIRE RESCUE - OPERATING
4,501,413
4,625,949
4,666,827
481,295
5.9 %
120 FIRE RESCUE - HYDRANT MAINTENANCE
145,826
146,477
(500)
165,414
3.7 /o
120 FIRE RESCUE - CAPITAL
5,653,697
3,261,957
146,477
o00 0)%
0 4
120 FIRE RESCUE - OTHER USES
756,032
1 871,862
1,498,413
4,155,284
(73.2 °
120 STATE FOREST SERVICE
13,822
138,317
1,914,243
1,158,211
153.2 %
TOTAL EXPENSES
$36,671,961
13,822
$36,281,132
13,822
$34,331,941
0
0.0
0
($2,340,020)
(6.4)%
EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2016/2017 FUND (114)
PROPOSED BUDGET AS OF JULY 8, 2016
ACCT
BUDGET
2016/2017
COUNTY
%
# ACCOUNT NAME
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
311-010 CURRENT AD VALOREM TAXES
3/31/2016
$26,500,260
REQUEST
RECOMMENDED
DECREASE
DECREASE
311-020 DELINQUENT AD VALOREM TAXES
35,000
$27,825,549
$28,572,335
$2,072,075
0
7.8 /°
311-030 INTEREST TAX ROLL
35,000
20,000
(15,000)
(42.9)o
334-290 EMS GRANT
1,500
1,500
1 000
(500)
(33.3)%
335-230 FIREMANS SUPPLEMENTAL COMPENSATION
29,309 _
47,500
29,309u
47500
(29 309)
o00 0)%
342-210 BURN PERMIT FEES
7,000
,
7,000
47,500
15,000
0
0 0
342-220 FIRE PROTECTION SERVICES_
138,317
_
138,317
138,317
8,000
114 3 %
342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
140,000
140,000
190,000
0
50,00:0T_3
0.0
342-240 COST RECOVERY
0
5 7
342-320 ALS SPECIAL EVENTS
12,000
0
12,000
1,000
8,000
1,000
N/A
342-610 ALS CHARGES
5,150,000
5,150,000
5,300,000
(4,000)
150,000
(33 3)%
354-018 FALSE FIRE ALARM
12,000
12,000
12,000
2.9 %
361-100_ INTEREST INCOME _
30,000
30,000
30,000
0
0
0.0 %
369-900 OTHER MISC REVENUE_
19,811
19,811
20,075
264
0.0%
369-940 REIMBURSEMENTS
20,000
20,000
20,000
0
13%
-00./.
SUB -TOTAL
$32,142,697
$33,467,986
$34,375,227
$2,232,530
6.9
389-030 LESS 5% EST RECEIPTS
($1,605,669)
($1,673,399)
($1,718,761)
($113,092)
70%
389-040 CASH FORWARD
6,134,933
1,675,475
1,675,475
4,459,458
(72.7)%
TOTAL REVENUES
$36,671,961
$33,470,062
$34,331,941
($2,340,020)
(6.4)%
2016/17 PROPOSED MILLAGE
2.3010
2015/16 MILLAGE
2.2551
2011/12 MILEAGE
1 7148
2014/15 MILLAGE
1 9799
2010/11 MILLAGE
1 7148
2013/14 MILLAGE
1 9799
2009/10 MILLAGE
1 7148
2012/13 MILLAGE
1 71A 7
nnnoinn r.i i n r
_.._
*ROW
a i- r3- 27
,%W
ENVIRONMENTALLY
SENSITIVE
LAND A CQ UISITION BOND
0?1-6- 29
2016/2017 PROPOSED BUDGET
LAND ACQUISITION BONDS - 2004 REFERENDUM
`�- FUND 245
REVENUES:
245031-311010 CURRENT AD VALOREM TAX
245037-361100 INTEREST INCOME
245039-389030 LESS 5% EST RECEIPTS
245039-389040 CASH FORWARD
EXPENSES:
2015/2016 PROPOSED INCREASE % INCREASE
BUDGET 2016/2017 (DECREASE) (DECREASE)
$4,755,669
$4,771,836
5,000
5,000
(238,033)
(238,842)
15,000
7,140
$16,167 0.3 %
0 00%
(809) 0.3 %
24511717-077110
24511717-077210
PRINCIPAL -DEBT SERVICE
INTEREST DEBT SERVICE
$3,888,000
$4,053,000
$165,000
4.2 %
24511717-077310
OTHER DEBT SERVICE COSTS
474,614
10,000
327,120
(147,494)
(31 1)%
24511717-099060
TRANSFER PROPERTY APPRAISER
72,973
10,000
65,014
0
(7,959)
0.0%
24511717-099070
TRANSFER TAX COLLECTOR
50,000
50,000
0
(109)%
24511786-099920
CASH FORWARD -SEPTEMBER 30TH
42,049
40,000
2,049
00 %
TOTAL EXPENSES
$4,537,636
4,545,934
7,498
(49)-/.
0.2%
2016/17 PROPOSED MILLAGE
0.3143
2015/16 MILLAGE
0.3315
2014/15 MILLAGE
0.3694
2013/14 MILLAGE
03788
2012/13 MILLAGE
03799
l'_m
L-21- /3-31
NON -AD VALOREM
S I -6- 33
2016/2017 PROPOSED BUDGET
SOLID WASTE DISPOSAL DISTRICT
FUND 411
REVENUES. -
2015/2016
BUDGET
PROPOSED
2016/2017
INCREASE
DECREASE
% INCREASE
343-410. GARBAGE/SOLID-WASTE SALES
(DECREASE)
343-420 -DEMOLITION CHARGES _
343-430
$80'000-
1,050,000
$120,000
$40,000
50.0
:, TIRE DUMPING CHARGES
343-440
35,000
1,200,000
150,000
°
14.3 /o
ASH,BYPRODUCT CHARGES
10,000
30,000
(5,000)
(14.3)%
343-470 ,SEPTAGE/SLUDGE DISPOSAL
,000
150
20,000
10,000
100.0
343-480 LANDFILL GAS SALES
150,000
0
0.0 %
343-920 LOT CLEARING REVENUE0
-RENTALS
70,000
8,000
8,000
N/A
-_347-294 - BUILDINGS
150,006
80 000
114 3
36 -% INTEREST-INVESTMENTS
75,506
75,506
0
0.0 %
325-201 SERVICE ASSESSMENTS
100,000
11,598,232
100,000 -
0
0.0%
363-140 LANDFILL ASSESSMENTS
100,000
11,571,857
-53,625
°
0.5 /o
389-030_, LESS 5% EST. RECEIPTS
389-040
(659,437)
160,000
60,000
60.0
CASH FORWARD --OCT. 1
-
-608,134
(679,268)
(19,831)
3,0 %
..TOTAL REVENUES
-$13FI37,435
235,000
$13,141, 095
373,134
°
(0.0/°
$3, 660
0.0
EXPENSES:
217 LANDFILL
-255 RECYCLING
$7,051,442
6,896,133
$6,402,481
($648,961)
(92)%
SUB -TOTAL EXPENSES
LESS
$13,947,575
6,741,214
$13,143,695
154,919
°
-(2.2 /°
CAPITAL OUTLAY
810,140
($803,880)
(5.8)%
TOTAL EXPENSES
$13,137,435
2,600
$13,141,095`
807,540
°
(99.7) /°
_ - -
COMMERCIAL -WASTE-GENERATION
$3, 660
0.0
UNIT (W.0
RESIDENTIAL -WASTE GENERATION UNIT (W,G.
$35.55
$35.55
$0.00
0.0
E(1UIVALENT RESIDENTIAL UNIT (E.R.U.) =
$64.13 -
$102.61
$64.13
$0.00
0.0 %
READINESS -TO -USE FEE - (W.G.U)
$19.96
$102.61
$0.00
O p
LANDFILL ASH DISPOSAL FEE
$19.31
$20.49
$0.53
2.7%
NUMBER OF W.G.l1.'S
227'784
$1.9.51
$0.20
1.0
W.G.U. = ONE TON OF WASTE ANNUALLY
229,007 -
1,223
0.5
* - KEEP INDIAN RIVER BEAUTIFUL ($40,539) INCLUDED IN RECYCLING
BUDGET
(255)
dl -%j-35
2016/2017 PROPOSED BUDGET
EAST GIFFORD STORMWATER WATERSHED M.S.B.U.
FUND 171
REVENUES:
171-000-363-120.00
171-000-389-030.00
SERVICE ASSESSMENT
LESS 5% ESTIMATED RECEIPTS
CASH FORWARD -OCTOBER 1
EXPENSES:
17128041-066340 DRAINAGE SYSTEMS
17128041-066340-15017 EAST GIFFORD DRAINAGE
17128041-099060 BUDG TRANSFER -PROPERTY APPR
17028081-099940 . M
' . COMMISSIONS AND FEES � _ _-
$10.00 PER PARCEL ACRE IN 2016/2017
$10.00 PER PARCEL ACRE IN 2015/2016
$10.00,PER PARCEL'ACRE IN 2014/2015
$10.00_PER _-PAR CEL ACRE IN 2013/20.14`•
$10.00 PER PARCEL'ACRE IN 2012/2013'
2016/2017 PROPOSED BUDGET
OCEANSIDE STREET PAVING
FUND 179 -
2015/2016
PROPOSED
INCREASE
% INCREASE
BUDGET
2016/2017
(DECREASE)
(DECREASE)
BUDGET
2616/2017
(DECREASE)
(DECREASE)
$990
$990
$0
0.0%
(50)
(50)
0
00 %
19,000
a a ,
- 0
(19,000)
(1000M
$883 $881
19,000 0
42_ 44
:151 15"
($2) (0.2)%
(19,000) (1000)%
24.8 %
0 0.0 %
REVENUES:
2015/2016
PROPOSED
INCREASE
% INCREASE
BUDGET
2616/2017
(DECREASE)
(DECREASE)
179032-325.023
SERVICE ASSESSMENT
$14,940
$14,940
$0
0,0
1.79037-361100.
INTEREST INCOME-
0
36
36
N/A
179039-389030
LESS 5% ESTIMATED R1 ECEIPTS
_= (754)
(749)
5
(0.7)%
CASH FORWARD -OCTOBER 1 ,
0
= :: - 247
247
N/A
EXPENSES:
17928041-033140
GENERAL & ADMIN
$120
$120
$0
0.0 %
17928041-034910
LEGAL ADS -
34
34
$0
0.0 %
17928041-035310
PAVING MATERIALS
_
14,000
14_,000
$0
0.0 %
17928041-099060
BUDG TRANSFER -PROPERTY APPR
20
20
$0
0.0 %
17928081-099940
-COMMISSIONS AND FEES
12
- .300.
$288
24000%
-,
W14o
,
$415.00 PER LOT IN 2016/2017
$415.00 PER LOT IN 2015/2016
36
2016/2017 PROPOSED BUDGET
VERO LAKE ESTATES M.S.B.U.
FUND 185
REVENUES:
2015/2016
PROPOSED
INCREASE
%INCREASE
BUDGET
2016/2017
(DECREASE)
(DECREASE)
185037-361100 INTEREST - INVESTMENTS C & CE
$3,000
$3,000
$0
185036-363120 SERVICE ASSESSMENT
251,000
251,000
0
0.0 %
185039-389030 LESS 5% ESTIMATED RECEIPTS
(12,700)
(12,700)
0
00%
185039-389040 CASH FORWARD - OCT. 1
737,252
234,287
502,965
0.0%
68.2)%
TOTAL REVENUES
$978,552
475,587
( 502,965)
(51.4)%
EXPENSES:
-18521441-034310 ELECTRIC SERVICES -
$16,000
$16,000
$0
0.0
18521441-066340 DRAINAGE SYSTEMS
10,812
10,812
0
0.043
18621441-034910 LEGAL -ADS
43
0
18521441-089940 COMMISSION AND FEES
2,334
2,334
0
0.0%
18521481-099060 BUD. TRANSFER PROP APPR.
2,154
2,251
97
0.0
18521481-035510 PETITION MILLINGS
947,209
444,147
503,062
4.5 %
53.1
TOTAL EXPENSES,
$978,552
$475,587
(502,965)
(51.4)%
$ 50.00 PER PARCEL ACRE IN 2016/17
-
$ 50 00 PER PARCEL ACRE IN 2015%16
$ 50.00 PER PARCEL ACRE IN 2014/15
$ 19.00 PER PARCEL ACRE IN 2013/14
$ 19.00 PER PARCEL ACRE IN 2012/13
/a-6- 37
��
FY 2016/2017 STREETLIGHT'DISTRICTS
DEPT.
'NUMBER
ACCOUNT NAME:', •
179
OCEANSIDE(')
180
OSLOPARK(')
181
GIFFORD
-182
LAUREL-
,WOOD
183
„' ROCK-
".FRIDGE
184
VERO
HIGH.
186
PORPOISE
POINT
REVENUES
GENERAL &ADMIN:
$40„ ''
$675
$1,000
$250
$150
$1,000
$80
361-100
INTEREST INCOME,; t.
$7
$20
$300
:. $15
$150• -:
$100
$40
363-120
SERVICE ASSESSMENT&•^ -.
21394, ::. 42,535;. •
71,825
'9,108,
3,104,`
90,396
363
389-030,
LESS, EST: RECEIPTS,;'.;_
(120)
. (2,128)
:(3,606)
(456) '•':•'
(163) .,
(4',525)
(20)
389-040
ICASH FORWARD-OCTOBER.111
0
0
8,951
01!r
540
1,822
230
0
TOTAL
$2,281
$40,427
$77;470
$8;667 ' . `
$3,631 `'
$87,793
$613
EXPENSES
$25.47
$25.00
$57.00
$25.47
$25.00
$0
$0
$25.00
033-140
GENERAL &ADMIN:
$40„ ''
$675
$1,000
$250
$150
$1,000
$80
034-310
ELECTRICAL SERVICES-,
2;180
37,684
74,595
-';8,025- .,.
"' '3,156
••-84,820
419
034-910
LEGAL ADS .
.- 34
90
°'` 90
90
90
90
90
099-060'
BUD.-TRAN&'PROP APPR:
,,17i
789
1,085
120'
185
1,122
14
099-910
RESERVE FM CONTINGENCY,
0
689
0
0,
"0'
0
0
099-920
CASH FORWARD -SEPT. 30
i0,
';,0
0
120
0
0
0
099-940
COMMISSIONS&FEES-
10
500'
t,700 -
62,
50
- 761
10
TOTAL,
$2,281
$40,427
$77,470.
$8;667
$3,631
$87,793
$613
PER'PARCEL/ACRE/LOT CHARGE:
BUDGET 2016/17 - PER PARCEL/ACRE/LOT'
BUDGET 2015/16 - PER PARCEL/ACRE/LOT
BUDGET 2014/15 - PER PARCEL/ACRE
BUDGET 2013/14 - PER PARCEL/ACRE
BUDGET 2012/13 - PER PARCEL/ACRE
(1) These districts charge on a per lot basis.
All others are on a per parcel/acre basis.
$57.00
$25.47
$25.00
$57.00
$25.47
$25.00
$0
$0
$25.00
$0
$0
$25.00
$0
$0
$25.00
$36.00
$8.00
$36.00
$11.00
$30.00
$8.00,
$3100
$11.00
$30.00 •
$8.00
$33.00
$11.00
$23.00,
,$8.00
$28.00
$11.00
$18.00
$8.00
$23.00
$11.00
FY 2016/2017 STREETLIGHTDISTRICTS
DEPT.
NUMBER
ACCOUNT NAME
1,187
SINGLE
ST., LIGHTS' .
188
LAUREL
COURT
189 •-
TIERRA
'LINDA
190
VERO
SHORES
191
IXORA
192
ROYAL
POINCIANA
193
ROSELAND
ROAD
REVENUES
GENERAL &;ADMIN..'
;11
$80
• $80
$100 -
11
$250
$75
361-100
INTEREST INCOME ',
$6
$3
-$10
$25
$35
$30
$35
363=120
SERVICE ASSESSMENTS . -
2,440
1,209
1•,943
4,968
5,500
15,717
732
389=030
LESS 5% EST:'RECEIPTS. ;+-
(122)
(61)
(98)
-(250)
. - (277)
(787)
(38)
389-040
CASH FORWARD -OCTOBER 1
76
84
1,027
1,463
1,833
679
1,101
"
TOTAL
$2;400
$1;235
$2,882''
$6;206
$7;091
$15,639
$1,830
EXPENSES
$39.00
$29.00'
$24.00
-1$20.00
$39.00
$1.00
N/A
$27.00
033-140
GENERAL &;ADMIN..'
$50
$80
• $80
$100 -
$100-
$250
$75
034-310
ELECTRICAL'SERVICES
2,350
1,075
2;690
5,888
6,710
15,020
1,400
034-910
LEGAL ADS
0
50
60
60
90
70
45
099-060
BUD:,TRANS. PROP APPR.: "'
0
15
-32
98:
131
189
280
099-910
RESERVE FOR CONTINGENCY
0
0
!0
0
0;
0
0
099-920
CASH FORWARD -SEPT. 30 ,'
� 0
'0
'0
0
0
0
0
099-940
COMMISSIONS'& FEES "
:,. 0', ''
-15:
x:20
'-60 ,'
60
- 110
30
—TOTAL,
'$2;400
$1,235-,$2,882.
$6,206-
$7,091'
$15,639
$1,830
PER PARCEL/ACRE/LOT CHARGE:
BUDGET2016/17 - PER PARCEUACRE/LOT
BUDGET 2015/16 - PER PARCEUACRE/LOT
BUDGET 2014/15 - PER PARCEL/ACRE'
BUDGET 2013/14 - PER PARCEL/ACRE
BUDGET 2012/13 - PER PARCEL/ACRE
(1) These districts charge on aper lot basis.
All others are on a per parcel/acre basis.
N/A
$39.00
$29.00'
$24.00
-1$20.00
$39.00
$1.00
N/A
$27.00
$21.00
$19.00
$17.00
$32.00
$1.00
N/A
$27.00
$21.00
$19.00
$17.00
$32.00
$1.00
N/A
$27.00
.$21.00
$19.00
$17.00
$32.00
$1.00
N/A
$27.00
$21.00
$19.00
$17.00
$28.00
$1.00
-P C'A •
O
FY 2016/2017 STREETLIGHT; DISTRICT
DEPT.
NUMBER
ACCOUNT NAME;.
-194
WHISPERING
PINES,,,
195
MOORINGS
196,
,,WALKER'S,,
GLEN'
197
GLENDALE
LAKES -
1,98,'
FL'ORALTON
BEACH
199
WEST
WABASSO
REVENUES ;
• . , ,, I
1 1,
1 1
$75-
-1
11
034-310
361'=100
INTEREST INCOME,'•'
$15
$350
$25
$15
,- $6
$50
363-120
SERVICE°ASSESSMENTS,) ,.
1120'
12,140
1,342
3;360
2,700
7,833
389-030
LESS 5%':EST.•RECEIPTS' i
(57)
(625)
' " (68)
(169)
(135)
(394)-
389-040
CASH FORWARD -OCTOBER 1
625'
7,024
785
719
0
0
CASH FORWARD=SEPT:' 30
TOTAL
' $1,703
$18;889
' $2,084
$3,925
$2,571
$7,489
EXPENSES -
$10.00
$22.00
I .
$50:00
• • • ,'
$16.00
'033-1401,'
GENERAL&'ADMIN. ' • -
$75
$500 ''
'$75
$75-
•$75
$100
034-310
ELECTRICAL SERVICES
1,515
17,420
1',860
3,720;
2,300
6,785-
,785'034-910
-034-910,•
LEGAL.ADS'
50.
"90'
90
50
45
100
099-060
BUD. TRANS°'PROP! APPR:: - ,
33
579' . -
29
40
23
148
099-910
RESERVE FOR,CONTINGENCY
0
'0,
?0.
..0
0
0
099-920
CASH FORWARD=SEPT:' 30
0
0
"0
0,
103
196
099-940
COMMISSIONS & FEES
30'
300
'30
-40
", 25�
160
TOTAL
$1,703
$18;889
$2,084
$3,925:
$2,571
$7,489
PER PARCEUACRE/LOT CHARGE:
BUDGET 2016117 - PER PARCEUACRE/LOT
BUDGET 2015/16 - PER PARCEL/ACRE/LOT
BUDGET 2014/15 - PER PARCEUACRE
BUDGET„2013/14 - PER PARCEL/ACRE
BUDGET 2012/13 - PER PARCEUACRE'
(1) These'districts charge, on a per lot•basis.
All others are on a per parcel/acre basis.
$16.00
$10.00
$22.00
$40.00
$50:00
$21.00
$16.00
$10.00
''$22.00
$4000
$50.00,.
$21.00
$1,6.00
$10.00
$22.00
$40.00
$50.00
$21.00
$16.00 ., .
$10.00
$22.00
$40.00
$45.00
$21.00
$16.00
'$10.00
$22.00
$40.00
$38.00
$21.00
` AW
a1-(3_ 41
ENTERPRISE FUNDS
AND
INTERNAL SERVICE FUNDS
a1-(3_ 41
2016/2017 PROPOSED BUDGET
GOLF COURSE
FUND 418
o?j -13 - 43
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
343-670
MISC, INCOME
$1_,000
$490
($_510)
(51.0)%
347-231
PRO SHOP SALES
250,000
250,000
0
0.0 %
347-232
9 HOLE CARD FEES
160,000
166,000
6,000
3.8 %
347-233
18 HOLE CARD FEES
5.05,000
505,000
0
0.0
347-234
` 9 HOLE NON -CARD FEES
90,000
95,000
5,000
5.6
347-235
` _18 HOLE NON -CARD FEES360;000
360,000
0
0.0
347-236
-. 9 HOLE CART FEES
105,000
110,000 ;
5,000
4.8
347.-237;
18 HOLE CART FEES
810,000
815,000
5,000
0.6
-347-238==:_PULL. CART FEES
1;500
`2;000 -
-500•
3f3.3
"347-239-_._
ID CARD ' _
90,000"
97,000
71000
7.8 %
347 -241= --,JUNIOR
FEES
1,000
1,000
0
0.0
347-242-
_RANGE FEES
80,000:
84,000-
4,000
5 0
347-247 "='_TV1/ILIGHT
PM'"_ _ _ _
360,000
360,000
0
0.0
-_ =;347=248=_.^RAINCHECK
REDEMPTIONS
(20,000)
(26,000)
- 0
0.0
-347=249:-
:GOLF.CLUB RENTALS22,000
-23,000
1,000"
4.5%
347-250
_. HANDICAPPING SERVICE
7,500
8,000
- 500
67%
347-251
TOURNAMENT FEE_
60,000
60,000
0
0.0 %
347-252 -
PGA PRO RATE
14000
12,000
0--
0.0
-
3477254-----DISCOUNT,CARDS3,000
2,800
(200)
(6.7)%
361-100
INTEREST INCOME
2,000
2,000
- 00.0.%
- .3612-012:_
SNACK BAR RENT
27,000
22,000
(5,000)
(18.5)%
366-098 "
PROMOTIONS'
1,000
0
(1,000)
(100 0)%
389=030
LESS 5% EST. RECEIPTS_ .
(146,400)
(147,765)
(1365)
0.9 %
TOTAL REVENUES
$2, 781;6U0
$Z807,525-'-
$25,925
0.9%,
EXPENSES:
221 ----
OPERATIONS
$1,370,901
$2,470,901
$1,100,000
80.2 %
236
CLUBHOUSE- -
•1,410,699
1;468,924
-58,225
4.1 %
_
SUB=TOTAL EXPENSES
$2,781,600.
$3,939,825
$1,158,225
49.6
_
LESS CAPITAL OUTLAY`
= _ _ 0 ,
(1,132,300)
1,132,300
n/a
_
--TOTAL- EXPENSES _-
$2,781,600
$2,807,525 -
_$25,925 -
0.9
o?j -13 - 43
2016/2017 PROPOSED BUDGET
BUILDING DEPARTMENT
$11837,938
$2,064,561
-$226,623
12.3%
FUND 441
906,165
1,440,867,
534;702
59.0 %
SUB -TOTAL EXPENSES
$2,744,103
$3,505,428
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
$3,480,028
$743,075,
27.1 %
322-010
BUILDING PERMITS - COUNTY
$2,000,000
$2,600,000
$600,000
30.0%
322-011
BUILDING PERMITS - CITY
350,000
450,000
100,000
28.6 %
- "_322-030 -
PLAN EXAM FEE- COUNTY
57,500
60,000-
2,500
4.3 %
- 322-050
-PERMIT REINSPECTON FEE -COUNT
37,500
50,000
12,500
33.3 %
322-051 '--PERMIT
REINSPECTON FEE -CITY
7,000
; --10,000
3,000
42.9-%
329-050.._ "'
COMPETENCY, CARD FEES -
40,000
40,000'1
0
0.0 %
341-300 -"SALE/MAPS
AND PUBLICATIONS
5,000
0
(5,000)
-
(100.0)%
- 342-510
BACIF ADMIN.FEES _`
-0
3,000
31
N/A
342-520 . -.
RADON ADMIN. FEES ':
3,000 -
3,000 ';
_ _. 0 -
00 %
`--349-050
FEES '-.=
`� 7,000
12,000
- = 5,000
7-1.4%
;',--_RESEARCH
354-013
NLICENSED CONTRACTOR FINES
7,000
15,000
8,000_
114:3 %
361=100
INTEREST INCOME
10,000
10,000
-0
0.0 %
3897030
LESS,5% ESTIMATE_ D_REC_EIPTS
(126,200)-
(162,650) -
(36,450)
289 %
389-040; `:CASH
FORWARD
339,153
389,678:
50,525
14.9 %
TOTAL REVENUES ,' _.- -
$2,7361953
$3,4801028 -
- $743,075
27.1 %
EXPENSES:,
SALARY AND BENEFITS
$11837,938
$2,064,561
-$226,623
12.3%
- --EXPENSES
906,165
1,440,867,
534;702
59.0 %
SUB -TOTAL EXPENSES
$2,744,103
$3,505,428
$761,325
27.7
- LESS CAPITAL OUTLAY` _ . -
- (7,150)
- (25,400)
(18,250)
255.2
TOTAL EXPENSES <=
$2,736,953
$3,480,028
$743,075,
27.1 %
V-13
44
2016/2017 PROPOSED BUDGET
UTILITY SERVICES
FUND 471
2015/2016 PROPOSED INCREASE % INCREASE
REVENUES: -BUDGET 2016/2017 (DECREASE) (DECREASE)
343-310
WATER SALES
$14,200,000
$14,800,000
$600,000
4.2 %
343-340
METER INSTALLATIONS
100,000
135,000
35,000
35.0 %
343-470
_SEPTAGE/SLUDGE DISPOSAL
500,000
525,000
25,000
5.0%
343=490
_GREASE DISPOSAL
5,000
10,000
5,000
100.0%
343-510
SEWER SALES
13,500,000
13,642,500
142,500
1.1
343=530
RECLAIMED_ WATER SALES
- 5,000
5,000
0
0.0 %
343-540
PENALTIES
850,000
850,000
0
0.0 %
- SERVICE_
CHARGES:
754,867
678,466
76,401
(10.1)%
343=350
'_ WATER TAP FEES
22,000
- _30,000
8,000
36.4 %
343-52.0SEWER
TAP FEES
1,000
-2,500
1,500
150.0 %
343-550
RECONNECT FEES
210,000
210,000
0
0.0%
343-610
SERVICE CHARGES
_250;000
240,000
(10,000)
(4.0)%
343-660
INSPECTION FEES
55,000
55000
,
0
0.0 %
343-690 _
343-670-
COURT RECORDING FEES
12,000
5,000
(7,000)
(583)%
MISCELLANEOUS INCOME
30,000
30,000
0
0.0 %
361-100
INTEREST INCOME
50,000
110,000
60,000
120.0 %
362-011
RADIO TOWER RENT
247,000
326;000
79,000
32.0
365-010
SCRAP SALES
102000
1,000
- - (9,000)
_ (90.0)%
329=030
LIC%PERMIT FEES
•1,000
1,000
0
0.0_
381-020
FUND TRANSFER IN
82,667
82,667
0
00%
389-030
LESS 5% EST. RECEIPTS _
(1,502,400)
(1,548,900)
(46,500)
3.1
389-040
CASH FORWARD - OCT. -1
10,325,538
9,920,655
404,883
(3.9)%
TOTAL REVENUES
$38,953,805
$39,432,422
$478,617
1.2%
EXPENSES:
218
WASTEWATER TREATMENT
$6,1,59,613
$5,811,441
($348,172)
(5.7)%
219.
WATER PRODUCTION
7,027,539
6,677,331
(350,208)
(5.0)%
235
GENERAL & ENGINEERING
.
5,827,552
6,821,121-
993,569
17.0%
257
--SLUDGE _--'
1,112,020
1,170,250
58,230
5.2%
265
CUSTOMER SERVICE
2,452,151
2,551,723
99,572
4.1
268
WASTEWATER COLLECTION
8,201,257
7,658,862
(542,395)
(6.6)%
269
WATER DISTRIBUTION
8,830,045
8,899,528
69,483
- 0.8
282
OSPREY MARSH
754,867
678,466
76,401
(10.1)%
SUB -TOTAL EXPENSE_ S
-$40,365-
$40,268,722
($96,322)
(0.2)%
LESS CAPITAL OUTLAY
(1 411,239)
(836 300)
574,939
(40.7)% -
TOTAL EXPENSES
$38,953,805
$39,432,422
$478,617
1.2 oo
a/"(3s45
2016/2017 PROPOSED BUDGET
UTILITIES IMPACT FEE
FUND 472
2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
-2016/2617
(DECREASE)
(DECREASE)
343-301 SEWER LINE EXTENSION FEES
$6,000
$8,000
$2,000
33.3 %
343-302 -WATER LINE EXTENSION FEES
55,000
75,000
20,000
36.4 %
343-630 SEWER IMPACT FEES
600,000
850,000
250,000
41.7%
'343-650 -;WATER IMPACT FEES
300,000
430,000
130,000
43.3 %
343-690 _ COURT RECORDING FEES
2,000
_ 1,500
'(500)
(25,0)%
361-100 - _= INTEREST_ INCOME- _
_60,000
70,000
10,000
-16.7%
-389-030 LESS 50% EST.RECEIPTS
(51,150)
(71,725)
(20,675)
40.2%
TOTAL REVENUES , .
$971,850
$1;362,775, ::
$390,925.
_ 40.2
-EXPENSES:-
EXPENSES:-__CASH
---CASHFORWARD
$971,850- -
- $1,362,775
$390,925
40.2%
TOTALEXPENSES
$971,850
-$1,362,775
$390,925
-40.2
771'd
46
2016/2017 PROPOSED BUDGET
FLEET MANAGEMENT
FUND 501
2015/2016 PROPOSED INCREASE % INCREASE
REVENUES. BUDGET 2016/2017 (DECREASE) (DECREASE)
369-940
MISCELLANEOUS REVENUE
$95,000
$95,000
$0
0.0 %
395-11 7010 '`_
AUTO. MAINTENANCE
230,000
230,000
0
0.0
395-011
HEAVY EQUIPMENT MAINTENANCE
700,000
700,000
0
0 0
395-012
- OTHER EQUIPMENT MAINTENANCE
- 80,000
80,000
0
0 0
395-013
381-020 ._.,FUND
FUEL
TRANSFER IN
2,475,000
25,000
2,353,414
(121,586)
(4.9)%
389-040
CASH FORWARD
49,973
0
- 97,239 ;
(25,000)
47,266
(100.0)%
94.6
=
TOTAL REVENUE'
$3,654,973-
$3,555,-653
($99,320)
(2.7)%
EXPENSES:
SALARIES, AND BENEFITS
$434,665
$449,669
$15;004
35 %
EXPENSES
3,227,308
3,151,274
76,034
(2.4)%
_.SUB -TOTAL EXPENSES
$3,661,973.
$3,600,943
($61,030)
LESS CAPITAL OUTLAY-
(7,000)
(45,29
(38,290)
-(1.7)%
547 0
= TOTAL EXPENSES
$3, 654, 973 _
$3, 555, 653---
-($99;320)
(2.7)%
o? I-0-47
2016/2017 PROPOSED BUDGET
SELF INSURANCE
FUND 502
I1 -e-
48
'2015/2016
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
395-020
INSURANCE CHARGES TO DEPTS.
$2,950,000
$3,030,000
$80,000
2.7%
395-023
COMP. CHARGES
1,550,000
1,550,000
0
0.0 %
369_-040
_WORKERS
REIMBURSEMENTS
80,000
25,000
(55,000)
(68.8)%
361-100
-INTEREST INCOME
15,000
30,000
15,000
100.0 %
389-030-,
LESS 5%° EST. RECEIPTS
(229,750)
(229,750)
0
0.0%
389-040- °:
CASH FORWARD =-OCTOBER 1
198,519
:244;352.
=45,833
23.1
- -
_ • = TOTAL- REVENUES _ .- :. = _
- .$4,563,769,, ,:
.. $4,649'602
1.9_
EXPENSES:
RISK MANAGEMENT OPERATIONS
$681,374
$659,528
($21,846)-
(3.2)%
-RESERVE FOR CONTINGENCY
435
4,678
4,243
975.4 %
G
INSURANCE COVERAGES
2,312,000
2,412,000
100,000
43 %
INSURANCE CLAIMS
1,569,960
1,573,396
3,436
0.2 %
SUB -TOTAL EXPENSE
$4,563;769
$4,649;602_.
:' $85,833
1.9
-
LESS CAPITAL OUTLAY. _ -
_ . 0 :_ .--..
_:_: 0
0 .,
N/A
=
TOTAL' "EXPENSES ` : ,.
$4, 563, 769
$4, 649, 602
$85, 833
1.9
I1 -e-
48
2016/2017 PROPOSED BUDGET
- EMPLOYEE HEALTH INSURANCE
FUND 504
REVENUES:
2015/2016
PROPOSED
INCREASE
% INCREASE
BUDGET
2016/2017
(DECREASE)
(DECREASE)
381-020 FUND TRANSFER IN
$38,676
$39,496
- $820
2.1 %
395-020 INSURANCE CHARGES
13,400,000
14,718,000
1,318,000
98 %
INTEREST
395-021 _ OPER CHARGES
0
1,600,000
50,000
2,494,672
50,000
894,672
N/A
559 %
389=040 CASH FORWARD
`TOTAL
1,562,778
851,360
711,418
(45.5)%
REVENUES.
$16,601;454.
$18,153,528
$1,552,074 -
9.3%
EXPENSES: ` -
.-SALARIES AND BENEFITS
$77,351
$78,991 _
$1,640
2.1 %
EXPENSES
- , .:,_ ._, , -
22,046
22,509
_ 463
2.1
_
INS CLAIMS/AFFORDABLE CARE
- : ACT -FEES "
16,500,000
18,049,047
1,549,047
- -9.4
-R 4 ESE RVE FOR CONTINGENCY .
2,057
2,981
924
44 4 %
TOTAL -EXPENSES
-~$16,601,454
$18,153,528,1 _
$1,552,074
9.3_%
a)-&- 49
2016/2017 PROPOSED BUDGET
INFORMATION TECHNOLOGY
FUND 505
50
2015/2016
PROPOSED
INCREASE
% INCREASE
--REVENUES:
BUDGET
2016/2017
(DECREASE)
(DECREASE)
GIS -INTERDEPARTMENTAL CHARGE
$298,943
$325,819
$26,876
90 %
COMP SRV INTERDEPARTMENTAL C
613,443
812,619
199,176
32.5 %
CASH FORWARD .,
481,291
- 454;477
(M,814)
(56)%
TOTAL- REVENUES.-.
$1;393,677
$1,592,915
$199,238-
14.3
EXPENSES:
103 GEOGRAPHIC INFORMATION_ SYSTE
$626,053
$633,971 =
$7,918
13%
241 COMPUTER SERVICES,
930,524
1,156,751
226,227
243%
_ BUDGETJRANSFER OUT -CLERK OF--
11,050
- 0
(11,050)
(100.0)%
RESERVE FOR CONTINGENCY_
0
36,843
36,843
N/A
_- "SUB=TOTAL EXPENSES "`„ -
$1,567,627 ' _'
. ,;$1,82_7,565'
$259,938
16.6
LESS CAPITAL OUTLAY
(173,950)
(234,650)
- (60,700)
349 %°
TOTAL EXPENSES -
$1,393,677
$1;592,915 _
$199,238
14.3
50
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2016/17 Budget Overview
Major Budget Impacts
Tax roll Increase— 6.2% Countywide, still well belo
P a N
r.
Fire Rescue Station 15 - $1.3 million in additional
. . . . . . . . . . . . .
operating costs (10 total employees)
Health Insurance -employer monthly contributi6n-.'_'1'.1''
wr n c r e a s e $100 per employee- employee rate.
increase of $30-OPEB decrease of $543,.0001
f6b
Bu�1.1ding Permit, Fee Reduction..
e46hts--H-ealth _Dept,,,'Bld-
n
-2016/17 Budget Overview cont'd
I
Shooting Range — Increase of $307,.879 to fund new Sk6l'i
& Trap facility
'Intergenerational Facility Funding - $399,,837 to fund -'-fu:;
year of operations
�"',-,_Con'servation Lands — Addition of I FT Conservation',,',.
i"_-kz�-�chnician as well as $485,300 in access improver
-tiatoWs Services Council- Addition$20000G,dor
A; al .,
total funding of $1,,051,.965
a:nc 2 5 /� Merit -fo-r:'Te.a'mst'e,rl,.,,--a.
Ad Valorem Funds
NAid
General Fund
R.
g �-
asportation Fund
Tc. °Services Dist.
% Above or
Millage Below Rolled Back
3.3602 4.6%
1.0733 4.4%
N/A N/A
2.3010 6.5%
13143 ,N/A
Total Budjqet'-.,,-`,,,
$81,182,145 �--'s3,14
$ 95,061"""'
30,3
$14,944,,41
1,
$34;33-�-, -
al -C-5
M
General Fund
�y
-roposed Millage is 3.3602.0 4.6% above the rolled YY .r0.
= y back rate. The proposed budget is $81,182 145-',,,,
, t -,A-
g
"GO
�:en for public comments.
ezy.
1;jiz .
..,'.)'sider any proposed changes to dget.:=,T3` }
yt- 4F_p:n -ion to approve millage rate.
ot
),Iuri o n
Municipal Service TaxingUnit
r r
'Proposed Milla a is 1.0733 4.4% above the rolledA s=
. y
r . back rate. The proposed budget is $30,395,064,"
en
for public comments.-rs:j.der any proposed changes to budget-,
mo-t.gio_n to approve m i l la e-,rFate :a
ti'tv,
�..
. ..
r { -
aN-c-1
Transportation Fund
f he proposed budget is $14,944, 4504
fFpen for public comments.
side' -r any proposed changes,to budge
; anon Mlo
. :.to, approve. dollar a'; _
;":Yr .L
MCC,^
i o, n,.""
Emergency Services District
3ero;posed Millage is 2-3010, 6.5% above the rolled -
-P,..,back rate. The proposed budget is $34.tlEt',331 941Ak-
,: _�Qpen for public comments.
=ider any proposed changes to budges
„i
MO
tionto approve millage rate af.,
Environmental Land Acquisition28�1
y;d RIV
..Y 2004 Referendum
`f
z Proposed Millage is 0.3143 (rolled back rate do
es
y not apply). The proposed budget is $4,545,134,,,,,,-,-,-,---
A
,-
---Open for public comments.
i. csder any proposed changes to bud et '
r.Y£,
a. motion to approve m i l la a rate-_aa,n--
. - pp g : 4r,.....
reso[Ut.i o
ionto wove;
-k4 ;
,apYd c��la r�a
al -e -lo
a��c-��
Solid Waste Disposal District
A. Announce 2016/2017 proposed charge and budget.
$64.13 per residential waste generation unit ($102.61 house)
2.0' $35.55 per commercial waste generation unit
$20.49 readiness -to -use fee
$19.51 per ton Landfill Ash Product Disposal Fee
:eES1 $13,141,095 budget TM
eceive comments from the public.
tasider any proposed amendments.
.nq
-6 -,to adopt a resolution, to -approve-not
a tion
mjktla z 0
-commercial' gehe-fa-fil"
iresIn nal and rcial'aste ,W'
es e .mess--o�us .,tees and- t6hdfilt-.) S
IN,
R,
&
64
C 44a
Non -Ad Valorem Assessments
Description
R -F '
.Vero Lake Estates M.S.B.U.
�P;East Gifford M.S.B.U.
t
11"
„inside Street Paving
Charge Per Parcel Acre/Cote
a/ -c -/O�
$50.00
#
- >`q.' r-
$10000
✓. _
$415.0(
a/ -c -/O�
#
- >`q.' r-
a/ -c -/O�
Street Lighting Districts
Description Charge Per Parcel /Parcel Acre
Gifford
$25.00
Laurelwood $36.00
3. Rockridge $ 8.00
Vero Highlands
$36.00
Porpoise Point
$11.00
'6 -".,-,.,."Iaurel Court $39.00
Linda $29.00
Shores $24.00
e
rG: 'rAxora Rark $20.00
15;
-6 ',y,.a, - oinciana $39.00
caseand Road R $ 1.00
ispe in
Pines, $16-00
$10-00
Z, 7k
4n
Wa Non -Ad Valorem Assessments
(cont"d.)
A. Announce 2016/17 proposed charge for each
��r non -ad valorem assessment district.
Receive comments from the public. _-V
C..
On., .,!der any proposed amendments a',n,
vl:at e
rews d charge, s, i,4K:.
__
v o. inot_ ,
,d�dsRot
,, �aa
al -c-14
Non -Ad Valorem Dollar RudgPtq
Announce 2016/17 proposed budget.
Fund Description Dollar Amount
.,,Special Revenue Funds $27,.057,.,18
Other Debt Service Funds
6-6
$1,,048,11
.F - ita IfProject Funds $26,134�1�,_'___,C. . . . . .
IM
e,rprise Funds
al-S-erVice Funds
- Ocorm -fron�rthe
dIn-
7W
;Z rQ�
$47,08.:
,L2
M _2s
s-
�"V "svrrou=���s
f g P $ Y m
2IE o o v o oo=
c e c o 0 0=_= Y
�. ,.. eoa o00 0.04
lao�va000v000�
e
oo�$o�voosnz�
�u�=oe�a000_.o
or"�000Fooaooe
�o -n saga
x�"sin"g"a=v�^u's
ear
I"s LE I- e"n�
go�Lmloe�°�o
I�e��Sloo�xi�e
oo"���IooP"eve
ll� �
I�o�s�o_e�oe
II44 �s � gv�
ler�$�oeo�Ni
oa��lovo$�o
8�
w xm
"�s$geo=soe
E
NOTICE OF
PROPOSED
TAX INCREASE
The Indian River County Board of County
Commissioners has tentatively adopted a measure to
ncrease its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $ 83,214,783
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes $ 342,133
C. Actual property tax levy $ 82,872,650
This year's proposed tax levy ................... $ 88,588,365
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on
Wednesday, September 21, 2016
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
Vero Beach, Florida 32960.
! A FINAL DECISION on the proposed tax increase
and the budget will he made at this hearing.