HomeMy WebLinkAbout2018-098 RESOLUTION NO. 2018- 098
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2018-2019 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 $ 30,756,923
Other Debt Service Fund $ 1,140,000
Capital Projects $ 24,663,712
Enterprise Funds $ 52,363,073
Internal Service Funds $ 30,312,981
The resolution was moved for adoption by Commissioner. ;n1 ari , and the
motion was seconded by Commissioner _F1escher , and, upon being put to a vote, the
vote was as follows:
Chairman Peter D. O'Bryan AYE
Vice Chairman Bob Solari AYE
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
• Commissioner Tim Zorc AYE
The Chairman thereupon declared the resolution duly passed and adopted this 19th day
of September, 2018.
,.•'����Y CObitijs..
BOARD OF COUNTY COMMIS gN s�o�`=•
INDIAN RIVER COUNTY, FLOPriiA `='`,
Attest: Jeffrey R. Smith ° • ; •
Clerk of Court and Comptroller
By
Bya✓c'"u' QO u.ok,c;• -/Z/ Peter D. O'Bryan 1 \: o�`°
Deputy Clerk Chairman • coutan�`:•°
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" EY
DYLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2018/2019
SPECIAL DEBT INTERNAL
REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources $3,815,008 $0 $0 $0 $0
State Sources 1,071,000 500,000 125,000 0 0
Local Sources 11,201,106 700,000 18,500,000 436,540 1,234,625
Ad Valorem Taxes 0 0 0 0 0
Non-Ad Valorem Assessments 537,918 0 0 0 0
User Fees 0 0 0 41,012,625 27,455,732
Sub-Total 16,625,032 1,200,000 18,625,000 41,449,165 28,690,357
Less 5%per F.S.129.01(2)(b) (578,502) (60,000) (925,000) (2,072,458) (241,601)
Net 16,046,530 1,140,000 17,700,000 39,376,707 28,448,757
Interfund Transfers 195,884 0 125,000 78,319 43,332
Cash Forward-October 1,2018 14,514,509 0 6,838,712 12,908,047 1,820,892
TOTAL ESTIMATED REVENUES
AND BALANCES $30,756,923 $1,140,000 $24,663,712 $52,363,073 $30,312,981
EXPENDITURES/EXPENSES:
General Government $1,463,261 $996,825 $1,338,857 $0 $0
Public Safety 1,236,586 0 3,897,285 4,436,130 0
Physical Environment 175,407 0 2,569,579 42,494,478 0
• Transportation 15,460,729 0 16,032,991 0 0
Economic Environment0 0 0 0 0
Human Services 3,767,168 0 0 0 0
Internal Services 0 0 0 0 30,201,449
Culture/Recreation 7,848,938 0 700,000 2,876,233 0
Court Related Costs 746,198 0 0 0 0
Interfund Transfers 0 0 125,000 0 0
TOTAL EXPENDITURES/EXPENSES 30,698,287 996,825 24,663,712 49,806,841 30,201,449
Reserve for Contingencies 58,383 0 0 312,326 111,532
Cash Forward-September 30,2019 253 143,175 0 2,243,906 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $30,756,923 $1,140,000 $24,663,712 $52,363,073 $30,312,981
EXHIBIT"A"