HomeMy WebLinkAbout2021-058RESOLUTION NO. 2021- 058
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2021-2022 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2021-2022 including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine
the tentative budget and held public hearings, pursuant to law, to consider input from the
citizens of Indian River County with respect to taxes to be levied and the amounts and the use
of money derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2021-2022 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Earman and the
motion was seconded by Commissioner Flescher 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 ABSENT
Commissioner Joseph H. Earman AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed and adopted this 22nd
day of September, 2021.
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BOARD OF COUNTY COMMISSIOf>i••••-•.�
INDIAN RIVER COUNTY, FLORIDA..-*
Attest: Jeffrey R. Smith ,
Clerk of Court and Comptroller z •
By
�N `' - `� ` �' By iffo s e p h . FI scher . " '.
.F_.
Deputy Clerk Chairman ••9�,;;; ° ;; •• �oP•o'
Attachment: EXHIBIT "A"
APPROVED A5 'T'C FORf+A
AND LEGAL SUFFICIENCY
BY
LlYL,AN FIE 1i GiC,1LD
00UNTY ATTOR"J:� y
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2021/2022
TOTAL ESTIMATED REVENUES
AND BALANCES $38,727,142
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
13,284,601
Local Sources
12,140,681
Ad Valorem Taxes
13,107,900
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
38, 533,182
Less 5% per F. S. 129.01(2)(b)
(1,926,659)
Net
36,606,523
Interfund Transfers
0
Cash Forward -October 1, 2021
2,120,619
TOTAL ESTIMATED REVENUES
AND BALANCES $38,727,142
EXPENDITURES/EXPENSES:
General Government
$1,873,862
Public Safety
578,262
Physical Environment
0
Transportation
386,739
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
4,876,239
Court Related Costs
0
Interfund Transfers
30,634,847
TOTAL EXPENDITURES/EXPENSES
38,349,949
Reserve for Contingencies
377,193
Cash Forward -September 30, 2022
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $38,727,142
EXHIBIT "A"