HomeMy WebLinkAbout1993-165S/16/93(legel) RE90/Yk/JB
RESOLUTION NO. 93-165
` A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF" INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL
BUDGET FOR FISCAL YEAR 1993-94 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:
Housing Authority Fund $ 97,740
Other Debt Service Fund $ 1,382,424
Capital Projects $13,780,000
Other Special Revenue Funds $20,941,458
Enterprise Funds $19,631,600
Internal Services $ 1,880,835
The resolution was moved for adoption by Commissioner Fagprt. ,
and the motion was seconded by Commissioner Adams and, upon being
put to a vote, the vote was as follows:
Chairman Richard N. Bird Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Aye
Commissioner Carolyn K. Eggert Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared the resolution duly passed and adopted
this 15 day of September , 1993.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVE4 COUNTY, FLORIDA
By
Richard N. B rd
Chairman
OTHER
HOUSING DEBT
AUTHORITY SERVICE
FUND FUNDS
0
21,050
120
0
0
0
21,170
0
21,170
76,570
0
0
1,405,184
50,000
0
0
0
1,455,184
(72,760)
1,382,424
0
0
OTHER
SPECIAL IN I ERgAL
CAPITAL REVENUE ENTERPRISE SERVICE
PROJECTS FUNDS FUNDS FUNDS
0
0
5,617,579
0
0
0
5,617,579
(280,879)
5,3M,700
0
8,443,300
ESTIMATED REVENUES:
1 � a�q
Federal Sources
EXPENDITURES/EXPENSES
State Sources
5,778,949
Local Sources
General Government
Ad Valorem Taxes
1,382,424
Non—Ad Valorem Taxes
Public Safety
User Fees
0
Sub—Total
Physical Environment
Less 5% per F. S.129.01(2Xb)
0
Net
Transportation
A trap
Interfund Transfers
0
Cash Forward—October 1, 1993
r.
TOTAL ESTIMATED REVENUES
OTHER
HOUSING DEBT
AUTHORITY SERVICE
FUND FUNDS
0
21,050
120
0
0
0
21,170
0
21,170
76,570
0
0
1,405,184
50,000
0
0
0
1,455,184
(72,760)
1,382,424
0
0
OTHER
SPECIAL IN I ERgAL
CAPITAL REVENUE ENTERPRISE SERVICE
PROJECTS FUNDS FUNDS FUNDS
0
0
5,617,579
0
0
0
5,617,579
(280,879)
5,3M,700
0
8,443,300
Proposed Millage N/A
N/A
Rollback hCoage N/A N/A
N/A
N/A
1,110,000
97 740
1 � a�q
13.780.000
EXPENDITURES/EXPENSES
0
5,778,949
407,500
General Government
0
1,382,424
0
Public Safety
0
7,100,000
Physical Environment
0
0
0
0
Transportation
A trap
(394,905)
0
0
Economic
c000mic Favironmeot
0
0
6,180,000
Human Services
0
13,148,306
1,103,843
Internal Services
97,740
0
0
Culture/Recreation
0
0
0
Interfund Transfers
0
0
0
TOTAL EXPENDITURES/ERPENSES
0
0
0
Reserve for Contingencies
97,740
1,382,424
13,70,000
CubForaard-September 30,1994
0
0
500,000
TOTAL APPROPRIATED
0
0
0
0
97.740t
4 4
13.780.000
Proposed Millage N/A
N/A
Rollback hCoage N/A N/A
N/A
N/A
1,110,000
0
0
798,934
0
0
5,778,949
407,500
150,000
0
0
0
210,174
0
0
0
19.095,402
1.766,905
7,898,057
19021902
1,916,905
(394,905)
(975,145) _
(37,8621
7,503,152
18,527,757
1,879,043
290,000
0
0
13,148,306
1,103,843
1.792
20.941.458
19.631600
1.880.835
495,086
0
0
55,000
867,566
0
0
15,694,376
0
18,248,730
0
0
0
0
0
1,294,016
0
0
0
0
1,880,835
455,131
2,8863818
0
00
0
20,547,963
19,448,760
1,880,835
347,777
0
0
45.718
182.840
0
20.941.458
19.631600
1.880.83.5
N/A
N/A
N/A