HomeMy WebLinkAbout1989-0931989(LEOAL)Vk1JB
RESOLUTION NO. 89-93
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 MULTIPURPOSE MUNICIPAL
SERVICE TAXING UNIT.
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
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 Multipurpose 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 attached budget as the final budget
for fiscal year 1989-90 for the Multipurpose Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Eggert who moved its adoption. The motion was
seconded by Commissioner Bird -------- and, upon being put
to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Carolyn K. Eggert Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
Commissioner Don C. Scurlock, Jr. Aye
1
ESTIMATED RECEIP'is AND SALANCES:
Fec'erat Sasrces
State Sources
LoCat Source:
Ad Vatorea T --.c:;
Skj!�-Total
Les. 5S Per F. S. 129.01(2)(b)
Net
Transfers
Casio Satarses Forward October 1. 1939
TOTAL ESTIMATED RECEIPTS 90 EALANCES
APPROPRIATIIXZS:
General £-overm-2Zt
PLtVc Safety
Physical Ervircr:x,^t
Trmspertatien
Economic Envirortr_nt
Nuri; berrices
Calt>m7stecrestion
Inter'fu'd Transfers
TOTAL 1SP2fi?^SATIN5
Reserve for Contingencies
Cash Fere-rd - Sertc:b r 30, 19;
TCT.AL =GET
Proposed Hittage
Rottback Hitiese
,� :\LQTIIs%aS- DCETtADPAGEl
D
INDIAN RIVER CM=TY TAMING A'Ti RORITIES PROPCSED MZGET FOR FY 1989-90 REVISED: 09-97-29
GENERAL
VERO LXMS
PURPOSE
ESTATES
MUNICIPAL
'1Ri:1ICIPAL
SOLID WASTE
RAIfSPORTATICI
SERVICE
SERVICE
DISPOSAL
ti&^,ARY
GENERAL FUY.D
FUND
TA/;NG UNIT
T"X.' UNIT
DISTRICT
sws
TOTAL
0
0
0
0
0
0
0
1,013,551
691,698
2,836,479
0
178,565
0
5,320,293
3,470,960
145,C00
2,947,000
1,300
4,572,057
0
11,136,317
21,526,582
0
4,524,443
59,700
0
---------------
1,647,185
---•------•--
27,757,9-,C
---------"'---
---------------
26,8:1,-93
-----------•--
836,63
----------- ---
10,107,922
---------------
61,0=
4,7.0,622
1,847,155
44,214,520
(1,340,555;
(41,835)
(505,397)
(3,050)
(237,531)
(82,359)
(2,2-,0,727)
25,470,533
794,863
9,602,525
57,950
4,513,091
1,5641,826
42,003,793
6,0»1,511
4,710,5:5
0
20,000
0
0
.0,772,356
3,500.000
1,871,022
1,574,909
0
'.'------------
785,114
---------------
0
....---------
-----7,731-045_
---------------
35,012,049
^.'.-•---•----
7,376,730
---------------
11,177,434
77,950
5,293,205
1,564,826
60,507,194
7,759,664
256,427
744.651
C
G
.,3S»,b65
10,155,397
17,120,741
0
161,287
0
C
D
17,282,030
196,449
0
77,581
0
4.693,T7J
0
4.967•&%0
0
6,063,277
19l.r-C
75,C00
C
0
6,330,057
129,501
0
0
0
0
0
129,801
1,557,559
0
0
C
0
C
1,SS7,SE9
2,222,173
0
566,767
0
0
0
2,723.945
2,712,416
0
8,053,339
0
---------------
0
---------------
0
---------•----
10,765,755
...............
---------------
31,693,818
---------------
6,319,705
---------------
9,795,417
75.000
4,693,77C
1,394,665
53,977,374
1,3-,3,231
242,202
561,791'
2.910
95,479
0
2,213,660
2,000,CC0
816,824
=0.219
0
508,956
•--------------
179,167
..............
4,316,160
•-------------•
-------•-------
35,012,049
---------------
7,376,730
---•-----------
11,1=7,434
---------------
77,950
5,293,205
1,564,&76
60,507,194
5.1P.'.» HILLS
1.9642 PILLS
515,00
533.00
.3957 HILLS
PER\PARCEL
PER WASTE
4.7601 KILLS
1.9660 HILLS
ACRE
GEVERATIC4 UNIT
PITA
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