HomeMy WebLinkAbout1989-095RESOLUTION NO. 89- 95
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 VERO LAKE ESTATES 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
COMMISSIONER` 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 Vero Lake Estates 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 Vero Lake Estates Municipal
Service Taxing Unit.
The foregoing resolution was offered by Commissioner
Scurlock 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 Don C. Scurlock, Jr. Aye
Commissioner Richard N. Bird Aye
Commissioner Margaret C. Bowman Aye
1
ESTIMATED RECEIPTS AXD BALANCES:
Fcdemi Sac; ces
State Sources
Loral Sourccs
Ad Valorem Tares
Sub -Total
Les 5% par F. S. 129.0i(2)(b)
Net
Transfers
cash Balances Forward R-totcr 1, 1989
TOTAL ESTIINATEO RECEIPTS AND BALAUCES
APPROMATIONS:
Gerr_rct Gover:z�nt
Public Safety
Phyaicst Err:irorr^nt
Trarc,^:rtaticn
Economic £rvironacnt
Huron Services
cut tureiRecrentian
Intertue Tramfers
ICTAL AP7?.C?:.I'.7IC'S
Reserve for CcitiMencie:
C�.h For=r4- - Septemoe` 30. IWO
TOTAL =GET
Proposed WiLev
RCILbec!t HitteSe
0_+>;_T3�t,,.h`A89°(K)GETV'L%PAG;t
E
INDIAN RIVER COUNTT TAXING AUTOi1TIES PROPOSED GLDGET FCR ST 1929-40 R=VISED: C9-07-89
E� X H 1'D --I T "A
GENERAL
VEERO LAti°S
P1Y:IP=
ESTATE',
WJNICIPAL
KJOCIPAL
SOL ID kA^+E
T^,.AXS?G.TA1!=
SERVICE
SF.VICE
D?SPOG"L
LIBRARY
GENUZAL FUND
FLUID
TAXING UNIT
TAXING IDII7
DISTP.ICT
BAMS
ICTAL
0
0
0
0
0
0
0
1,813,551
691,690
2,636,479
0
-,72,565
0
5,320,293
3,470,960
145,000
2,947,000
1,300
4,572,0,-7
0
11,136,317
ZT,525,582
0
4,524.4L5
59,709
0
---------------
1,647,185
--------------
27,757,910
---------------
-"'-----''----
26,81.1,093
---------------
836,693
---------------
10,107,922
---------------
61,000
4,730,6ZZ
1,647,185
44,214,52^..
(1,340,555)
(41.835)
(503,397)
(3,050)
(237,531)
(82,359)
(2,210,727)
25,470,53x1
744,8.63
9,602,525
57,950
4,513,C91
1,564,825
42,003,793
6,041,511
4,710,845
0
20,070
0
0
10,772,356
3,500,000
1,871,022
1,574,909
0
795,114
----------- ---
0
"'-"'-------
7,751,045
-__-----•------
---------------
35,012,049
---------------
7,376,730
--""'--------
11,177,434
-'-'--"-""--
77.950
5,292,203
'..564,826
60,5C7,194
7,759,644
256,427
744,661
0
0
1.394,665
10,155,377
17,120,741
0
161.Zn.9
0
0
0
17,20"2.030
195,449
0
77,581
C
4,653,770
0
4,957,800
0
6,053,277
191,780
75,C00
0
0
6,'3:.''0,057
129,8^u1
0
0
0
0
0
129,801
1,557,5a9
0
0
0
0
0
1,557,559
2,222,178
0
566,767
0
0
0
2,788.945
2,712,416
C
8,053,339
0
0
---------------
0
--------------
10,765,755
-._..__--------
---------------
39,65�,�':0
---------------
6,319,705
-----------"'-
9,795,417
--------------
75,0^_0
4,693,770
3,39>,663
53,977,374
1,313,231
24C,203
561,74+"
2,950
53,479
0
2,213,6.59
2,000,000
816,824
820,21''----
0`
-------503,955
.._-._.
--•'--170,161
-------
---- 4-316,1-0-
...............
35,012,C'.9
-----------""
7,376,750
---------------
11,177,434
..-...._
77,950
5,293,205
1,564,826
60,507,194
a S.i844 MILLS
1.9642 MILLS
515.00
33.00
.3967 HILLS
PERAPARCEL
PER HASTE
4.7601 MULS
1.9660 HILLS
ACRE
GENSRATIM UNIT
NIA
E� X H 1'D --I T "A