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1989(LEGAL)Vk/JB
RESOLUTION NO. 89-90�
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
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 1989-90 AND ADOPTING A
FINAL BUDGET FOR THE GENERAL. FUND.
WHEREAS, the Budget Officer of Indian River County
ascertained the needs and the flscai policy of the Board
for the ensuing fiscal year and did prepare and present to
the Board a tentative budget for fiscal year 1989-90
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, the amounts and the use of the 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 Fund are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River
County hereby adopts the attached budget as the final budget
for fiscal year 1989-90 for the General Fund.
EXHILIP)IT "A"
ES717ATU RECEIPTS AND SALJU,CES:
Faderat Sources
State Sources
Locat Sources
Ad Vator= Texas
Sul-Totat
Less 5% per F- S. 129.01(2)(6)
Let
Transfers
Cash Salences Forward October 1, 1939
TCTAL ESTIMATED RECEIPTS AND BALANCES
APPRCPR/ATI NS:
Ggerat Gov,rrc--nt
Public Safety
Physical Enviror=nt
Trarm;portation
Eccr=ic £rrvirornent
Henn Services
Cutture[Recreation
Interfer# Transfers
TOTAL APPROPRIATICTIS
Reserve for Cmtingencies
Cash Foreard - Septer;!�2r 30, 19',70
Tara 8=2-T
Proposed KittaS^ 'v
ROLLback MitItse
t
D:�„�EYS\ETIA9PAG=_1
C1
I
INDIAN RIVER CCUNTY
TAXING AUTHORITIES PROPOSED =CET
FOR FY 1939-90
REVISED:
09-07-89
GENERAL
V,,'O LAOS
PURPOSE
E-'.TATES
KUNICIPAL
KUIICIPAL
SOLIC VASTE
TRANSPORTATION
SERVICE
SERVICE
DISPG..t_
USZARY
GERERAL F=
FUND
TAXING UNIT
TAXING CHIT
DISTRICT
BONDS
TOTAL
0
0
0
0
0
a
0
;,813,551
6911,698
2,636,479
0
173,565
G
5,320,293
3,470,960
145,DC0
2,947,CC0
1,300
4,M,C57
0
11,136,317
21,525,562
0
4,524,443
59,700
---------------
0
---------------
1,647,185
-------------- ---------------
27,757,910
---------------
26,811,0-
---------------
3.:-6,693
---------------
10,307,922
61,C00
4,750,622
1,647,135
44,214,520
(1,340,555)
(41,835)
(505,397)
(3,050)
(237,531,
(82,359?
(2,2110,727)
25,470,533
794,863
9,602,525
57,950
4,5;3,091
1,564,826
42,003,79--
2,003,7936,041,511
6,041,511
4,710,845
0
20,000
0
C
110,772,355
3,5C0,000
1,871,022
1,574,9C9
0
---------------
725,114
...............
0
-------------- ------'._._..._
7,731,045
---------------
;5,C12,049
---------------
7,376,730
---------------
11,177,434
77,950
5,29s'ns,
1,564,826
60,507,194
7,759,644
256,427
744,661,
0
0
1,394,655
10,155,397
17,12,-,741
0
161,259
0
0
0
17,232,033
195,449
0
77,501
0
4,6:3,770
0
4,967,803
C
6,063,277
191,78.^.
75,000
0
0
6,330,03.7
129,801
C
0
0
0
0
129,301
1,557,589
0
G
0
C
0
1,557,589
2,222,173
0
566,767
0
0
0
2,783,945
2,712,416
0
8,053,339
0
0
---------------
0
-------------- ---------------
10,765,755
---------------
31,698,818
---------------
6,319,704
---------------
9,795,417
---------------
7,000
4,693,770
7,394, 5
53,977,374
2,313,231
240,2C2
561,793
2,950
95,47?
C
2,213,660
2,000,000
816,8?"
8..,219
0
508,955
---------------
170,161
-------------- ---------------
4,316,160
---------------
35,012,049
---------------
7,376,730
---------------
11,177,434
----------------
77,950
5,293,205
1,564,626
60,507,194
5.13" MILLS
1.9642 KILLS
515.00
533.00
.3967 MILLS
PERVPARCEL
PER 1L".STE
4.7601 KILLS
1.9660 RILLS
ACRE
GENEP.ATIC1 WIT
WA