HomeMy WebLinkAbout2019-088 RESOLUTION NO. 2019-088
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2019-2020 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 $ 24,573,800
Other Debt Service Fund $ 500,000
Capital Projects $ 32,360,215
Enterprise Funds $ 59,186,086
Internal Service Funds $ 37,227,725
The resolution was moved for adoption by Commissioner Joseph Flescher , and the
motion was seconded by Commissioner Tim Zorc , and, upon being put to a vote, the
vote was as follows:
Chairman Bob Solari AYE
Vice Chairman Susan Adams AYE
Commissioner Peter D. O'Bryan - AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2019.
BOARD OF COUNTY COMMISSJ�OIj1 0,811.00
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INDIAN RIVER COUNTY, FLOKKIt3A •••.•4\
Attest: Jeffrey R. Smith ` �°
•
Clerk of Court and Comptroller '
By � ',r gip
Bob Solari
Deputy Clerk Chairman
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Attachment: EXHIBIT "A" BY _.a-
DYLAN IR E NGOI._D
COUNTY ATTORNt Y
BUDGET SUMMARY ,
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2019/2020
SPECIAL .DEBT INTERNAL •
' REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources - $3,601,421 $0 $0 $0 $0
State Sources 1,166,000 500,000 0 0 0
Local Sources 11,315,886 0 19,900,000 426,540 .2,115,000
Ad Valorem Taxes 0 0 0 0 0
Non-Ad Valorem Assessments 521,569 0 0 0 0
User Fees 0 0 0 43,491,625 31,266,389
Sub-Total 16,604,876 500,000 19,900,000 43,918,165 33,381,389
Less 5%per F.S.129.01(2)(b) (584,924) (25,000) (962,500) (2,194,758) (256,250)
Net 16,019,952 475,000 18,937,500 41,723,407 33,125,139
Interfund Transfers 193,933 0 150,000 678,889 48,121
Cash Forward-October 1,2019 8,359,915 25,000 13,272,715 16,783,790 4,054,465
TOTAL ESTIMATED REVENUES
AND BALANCES $24,573,800 , $500,000 $32,360,215 $59,186,086 . $37,227,725
EXPENDITURES/EXPENSES:
General Government $1,151,680 •$499,238 $2,952,046 $0 $0
Public Safety 1,605,367 0 5,531,278 5,051,252 0
Physical Environment 450,000 0 4,350,000 47,505,790 0
Transportation 12,564,344 0 17,131,891 0 0
Economic Environment 0 0 0 0 0
Human Services 3,885,508 0 0 0 0
Internal Services 0 0 0 0 • 37,147,070
Culture/Recreation 4,273,067 - 0 2,245,000 3,012,901 0
Court Related Costs 575,116 0 0 0 0
Interfund Transfers 0 0 150,000 601,570 0
' TOTAL EXPENDITURES/EXPENSES 24,505,082 499,238 32,360,215 56,171,513 37,147,070
Reserve for Contingencies 68,465 0 0 1,038,737 80,655
Cash Forward-September 30,2020 253 762 0 1,975,836 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $24,573,800 $500,000 $32,360,215 $59,186,086 $37,227,725
EXHIBIT"A" •