HomeMy WebLinkAbout1989-09140
1989(1-EGAL)Vk/JB
RESOLUTION NO. 89-91
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE
COUNTY BUDGET OFFICER'S ESTIWJES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 1989-90 AND ADOPTING A
FINAL BUDGET FOR THE TRANSPORTATION FUND.
WHEREAS, the Budget Officer of Indian River County
ascertained the needs and the fiscal 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
COMMISSIONI-RS 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 Transportation 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 Transportation Fund.
0
EE B I i ti IN
! l
ESTIMATED RECEIPTS AND BALANCES=
federal Socrcr
State Sources
Loest Sources
All Vatcrern Tares
Se6-Total.
Less 5% per F. S. 129.01(2)(6)
Net
Transfers
Casi &;lases Forward October 1, 19&9
TOTAL ESTIMATED RECEIPTS AND BALANCES
AP;-,W?IATICRS:
Generat Gc crrxr.:
Public Safety
Physicat Ervirc `nt
ararr;portat i en
Ecorx=ic Emiirorment
Rt=n Ser%,iees
£utture/Recreation
Interfered Trarzfers
TO7AL AP7.---RIt,TIa1S
Reserve for Contingancies
C�h Farward 30, 1990
TOTAL SWG`T
Propro.^.ed f;iltage
Rottba-.k rittage
INDIAN RIVER COLRITY
TAXING AUTHMIFIES
PROPOSED BUDGET
FOR FY 1969-90
REVISED: 09-07-89
GENEP.AL
VERO LAIC_$
PU^,.PCS`c
ESTATES
MUNICIPAL
RJ:I!C.,PAL
SOLID WAST;
TRAYSP02TATIGa
SERVICE
SERVICE
DISPOSAL
LI>RARY
GENERAL FUND
FUND
TAXING UNIT
TAXING UNIT
DISTRICT
BONDS
TOTAL
0
a
D
0
0
0
0
1,013,551
691,698
2,635,479
0
173,565
0
5,320,293
3,470,950
145,000
2,947,000
1,300
4,572,057
a
11,136,317
21,526,582
a
--------------- ---------------
4,524,443
59,700
---------------
C
---------------
1,647,185
--------------
27,757,910
'--------------
------------
2b,811,093
M,693
10,107,922
61,003
4,-";.0,622
1,647,105
44,214,520
(1,340,555)
041,835)
(505,397)
(31050)
(237,531)
(82,359)
(2,21,0,727)
25,470,530
794,&53
9,602,525
57,950
4,513,091
1,564,826
42,003,793
6,041,511,
4,710,045
a
2£,003
0
0
10,772,355
3,500,000
1,271,022
1,574,909
---------------
0
---------------
785,114
---------------
0
--------------
7,731,045
---------------
---------------
35,012,049
---------------
7,376,730
11,1777,434
77,950
5,293,205
1,564,826
60,507,194,
7,759,66,
256,427
744,651
0
0
1,394,665
10,155,397
17,120,741
D
161,209
C
0
0
17,282,030
195,449
0
777,551
0
4,693,770
0
4,967,57£0
0
6,06:,277
191,780
75,000
0
0
6,330,057
129,831
0
0
a
0
0
129,801
1,557,589
0
0
0
D
0
1,557,Sa9
2,222,170
0
565,767
0
0
0
2,788,945
2,712,416
0
0,053,339
0
0
0
10,765,755
--------------
31,65,,815
--------------- ---------------
6,319,70:
9,M,417
---------------
75,D00
.--..-._..-----
4,657=,750
----- .------ .-
1,394,655
._..-----------
53,977,374
1,313,2231
240,202
561,735
22,930
95,479
0
2,213,660
2,000,000
---------------
816,824
------------------------------
823,21E
0
---------------
503,956
--------'-"'--
170,161
------------
4,316,160
---------------
35,012,049
7,376,730
11,177,434
77,950
5,293,205
1,564,826
60,507,194
5.184E KILLS
1.9442 Y,ILtS
e15.00
S33.00
.3967 MILLS
PER\PARCEL
PER WASTE
4.7601 MILLS
1..9660 RILLS
ACRE
GzNEP.AT!0!! t." T
N/A