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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 rQ 0 0'q � (D CL O = rr rD CL T r D rk cr ye rQ 0 0'q � (D O = (D T 91b fit' 71 CL crq 91b fit' 71 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.