HomeMy WebLinkAbout2021-065RESOLUTION NO. 2021- 065
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2021-2022 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 $ 49,393,179
Other Debt Service Fund $ 500,000
Capital Projects $ 30,863,393
Enterprise Funds $ 74,563,999
Internal Service Funds $ 44,510,853
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.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONE,�o�-*...ATYCO
INDIAN RIVER COUNTY, FLORID
•.spa
BY
Joseph . Flescher
Chairman
APPR— (')V -2D AS 't`C Fopt A
A, D LvC AL^ SUI"FICIEN4C: Y
BY
OC. UN7Y ,,Vi'T0RZ4E'Y
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2021/2022
TOTAL ESTIMATED REVENUES
SPECIAL
DEBT
INTERNAL
AND BALANCES
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
EXPENDITURES/EXPENSES:
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
$1,693,994
$483,000
$4,075,000
$0
$0
Federal Sources
$17,957,685
$0
$0
$0
$0
State Sources
1,885,668
500,000
0
0
0
Local Sources
14,037,096
0
20,643,750
7,530,225
2,580,560
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
495,784
0
0
0
0
User Fees
0
0
0
47,136,931
36,213,185
Sub -Total
34,376,233
500,000
20,643,750
54,667,156
38,793,745
Less 5% per F. S. 129.01(2)(b)
(1,424,065)
(25,000)
(1,032,188)
(2,670,097)
(292,500)
Net
32,952,168
475,000
19,611,562
51,997,059
38,501,245
Interfund Transfers
178,899
0
473,438
1,223,931
51,873
Cash Forward -October 1, 2021
16,262,112
25,000
10,778,393
21,343,009
5,957,735
TOTAL ESTIMATED REVENUES
AND BALANCES
$49,393,179
$500,000
$30,863,393
$74,563,999
$44,510,853
EXPENDITURES/EXPENSES:
General Government
$1,693,994
$483,000
$4,075,000
$0
$0
Public Safety
2,685,083
0
3,615,155
5,465,116
0
Physical Environment
310,000
0
4,455,070
60,800,072
0
Transportation
19,946,820
0
14,959,698
0
0
Economic Environment
0
0
0
0
0
Human Services
4,898,586
0
0
0
0
Internal Services
0
0
0
0
44,418,634
Culture/Recreation
18,857,184
0
2,656,800
3,360,958
0
Court Related Costs
582,789
0
0
0
0
Interfund Transfers
0
0
1,101,670
510,380
0
TOTAL EXPENDITURES/EXPENSES
48,974,456
483,000
30,863,393
70,136,526
44,418,634
Reserve for Contingencies
155,830
0
0
502,678
92,219
Cash Forward -September 30, 2022
262,893
17,000
0
3,924,795
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $49,393,179 $500,000
EXHIBIT "A"
$30,863,393 $74,563,999 $44,510,853