HomeMy WebLinkAbout2017-103RESOLUTION NO. 2017-103
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2017-2018 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
$ 28,758.335
Other Debt Service Fund
$ 1,062,812
Capital Projects
$ 32,940,569
Enterprise Funds
$ 50,044,429
Internal Service Funds
$ 26,996,960
The resolution was moved for adoption by Commissioner Zorc and the
motion was seconded by Commissioner 01 Bryan
and, upon being put to a vote, the
vote was as follows:
Chairman Joseph E. Flescher
AYE
Vice Chairman Peter D. O'Bryan
AYE
Commissioner Susan Adams
AYE
Commissioner Bob Solari
AYE
Commissioner Tim Zorc
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 20th day
of September, 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS,.,,,
INDIAN RIVER COUNTY, FLORIDA. ....... 04 �
By
seph E. Flescher :?z
Chairman •:' '�
• c��N71' FIOR��P'
APPJJO` F-[) AS TO FORM
AN'CG LEGAL SUFFICIENCY
BY _ . I- - -
DYLAN REIt C30LD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2017/2018
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, 2017
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, 2018
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
$3,581,313
$0
$0
$0
$0
1,349,161
500,000
125,000
0
0
10,499,838
618,750
16,650,000
264,000
200,000
0
0
0
0
0
545,889
0
0
0
0
0
0
0
38,815,218
26,510,397
15,976,201
1,118,750
16,775,000
39,079,218
26,710,397
(532,880)
(55,938)
(832,500)
(1,953,961)
(231,750)
15,443,321
1,062,812
15,942,500
37,125,257
26,478,647
190,499
0
125,000
85,616
41,367
13,124,515
0
16,873,069
12,833,556
476,946
$28,758,335
$1,062,812
$32,940,569
$50,044,429
$26.996,960
$1,159,829
$990,700
$1,371,892
$0
$0
1,389,842
0
3,919,943
3,797,920
0
110,000
0
3,244,579
41,721,405
0
15,040,736
0
23,579,155
0
0
0
0
0
0
0
4,178,978
0
0
0
0
0
0
0
0
26,956,409
6,203,334
0
700,000
2,816,304
0
624,552
0
0
0
0
0
0
125,000
0
0
28,707,271
990,700
32,940,569
48,335,629
26,956,409
50,645
0
0
288,544
40.551
419
72,112
0
1,420,256
0
$28,758,335
$1,062,812
$32,940,569
$50,044,429
$26,996,960
EXHIBIT "A"