HomeMy WebLinkAbout2020-083RESOLUTION NO. 2020- 083
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2020-2021 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:
Special Revenue Funds
Other Debt Service Fund
Capital Projects
Enterprise Funds
Internal Service Funds
$ 54,002,630
$ 500,000
$ 25,961,764
$ 58,567,528
$ 41,584,870
The resolution was moved for adoption by Commissioner 0Bryan , and the
motion was seconded by Commissioner Flescher , and, upon being put to a vote, the
vote was as follows:
Chairman Susan Adams AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared the resolution duly passed and adopted this 23rd day
of September, 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOA' ! o COUNTY COM TONERS
IN I AN RIVE R COUNTY
c
By -................
/ Susan Adams `,
Chairman
APPROVED AS TO FORM
ANC LvGAL SUFFICIENCY
BY
DYLAN REitn;OI_G
0 NST\/ ATTOR N f:'(
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2020/2021
SPECIAL DEBT INTERNAL
REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources $24,725,528 $0 $0 $0 $0
State Sources 817,556 500,000 0 0 0
Local Sources 11,499,706 0 17,930,000 313,500 2,460,000
Ad Valorem Taxes 0 0 0 0 0
Non -Ad Valorem Assessments 502,986 0 0 0 0
User Fees 0 0 0 44,412,319 35,202,824
Sub -Total 37,545,776 500,000 17,930,000 44,725,819 37,662,824
Less 5% per F. S. 129.01(2)(b) (1,640,432) (25,000) (865,000) (2,235,391) (279,144)
Net 35,905,344 475,000 17,065,000 42,490,428 37,383,680
Interfund Transfers 173,947 0 170,000 654,998 50,175
Cash Forward -October 1, 2020 17,923,339 25,000 8,726,764 15,422,102 4,151,015
TOTAL ESTIMATED REVENUES
AND BALANCES
$54,002,630 $500,000 $25,961,764 $58,567,528 $41,584,870
EXPENDITURES/EXPENSES:
General Government $1,819,356 $499,013 $2,634,232 $0 $0
Public Safety 2,798,252 0 2,673,827 5,165,481 0
Physical Environment 275,000 0 3,681,079 47,319,278 0
Transportation 15,801,124 0 14,001,331 0 0
Economic Environment 0 0 0 0 0
Human Services 3,821,647 0 0 0 0
Internal Services 0 0 0 0 41,521,426
Culture/Recreation 28,874,911 0 2,801,295 3,199,733 0
Court Related Costs 560,673 0 0 0 0
Interfund Transfers 0 0 170,000 557,459 0
TOTAL EXPENDITURES/EXPENSES 53,950,963 499,013 25,961,764 56,241,951 41,521,426
Reserve for Contingencies 51,667 0 0 355,809 63,444
Cash Forward -September 30, 2021 0 987 0 1,969,768 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $54,002,630
$500,000 $25,961,764
EXHIBIT "A"
$58,567,528 $41,584,870