HomeMy WebLinkAbout1989-099■
19891LEGAL)vk/JE
RESOLUTION NO. 89-99
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 LIBRARY BOND ISSUE.
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 ail 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 Library Bond Issue 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 Library Bond Issue.
0
ESTIMATED RECEIPTS Ah'D BALANCES:
Federal Sources
State Source--
Local
arverLocal Saucer
Ad Valorem Texec
SuS-Tota(
Less 5% per F. S. 129.01(2)tt)
Net
Traa-cferu
Cash Eatences Forward October 1, 1989
TOTAL ESTIP.ATED RECEIPTS AND SAVJ;CES
APPROPRIATIONS:
General Goverment
Ptbtic Safety
Physical Errrir--=r,'
Tramportation
Eccncctic E.nvircrr t
KLacan Services
Culture/Recreation
Interfund Transfers
TOTAL APP^w)PRIATIOVS
Reserve for ContirGencies
Cash Forward - S_Jter 30, 19^>3
TOTAL Ro=-T
Proposed Millage
ROLLDac!: MiltaSe
DiiLOTttSt84L'IPJ�TV'9PD.C�1
INDIAN RIVER COUNTY
TAXING AUTHORITIES
PROPOSED EUDGET
FOR FY 1989-90
RciiSED: 09-07-89
GENERAL
VERR3 LA."5S
PORP( -E
ESTATES
MJItiCIPAL
r.JHICIPAL
SOLID WASTE
TRANSPORTATiOR
SERVICE
SERVICE
DIS;-1AL
LI'o2ART
GENERAL FU0
FUND
TAXING UNIT
TAXING =I
DISTRICT
SONDS
TOTAL
0
0
0
0
0
0
1,313,551
691,698
2,636,479
0
173,565
0
5,323,29]
3,470,960
145,000
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
--------------
27,757,91,0
---------------
26,811,093
--------------- ---------------
836,693
10,107,922
---------------
61,eac
4,750,622
1,647,165
---------------
44,214,520
(1,34C,555)
(41,°Ms)
(505,397)
(3,050)
(=7,531)
(82,359)
(2,210,727)
25,4;0,533
794,86.3
9,602,525
57,950
4,513,671
1,564,825
42,003,79-
6,041,511
4,710,845
0
20,000
0
0
10,7722,356
3,500,000
---------------
1,871,022
------------------------------
1,574,909
0
---------------
735,114
---------------
0
--------------
7,731,045
---------------
35,012,049
7,376,730
11,177,434
77,950
5,293,20_
1,564,826
60,507,194
7,759,644
256,427
744,661
0
0
1,394,665
10,155,397
17,120,7'.1
a
161,289
0
0
0
77,22=,030
196,449
0
77,501
O
4,693,770
0
4,967,&.^0
0
6,C:>3,277
191,7&:
75,DC3
^_
0
6,330,057
129,801
C
0
0
0
0
129,SOI
1,557,589
0
0
0
0
0
7,557,539
2,222,178
0
565,767
0
0
0
2,7&:,945
2,712,41,6
0
--------------- ------------
8,053,339
'--
0
---------------
0
---------------
0
--------------
10,765,755
---------------
---------------
31,695,818
6,319,704
9,795,417
75,000
4,693,770
1,394,665
53,977,374
1,313,231
240,202
561,793
2,950
95,47^
0
2,293,66'.
2,000,003
316,82-':
820,259
0
---------------
503,956
---------------
170,161
--------------
4,316,160
---------------
---------------
35,012,049
--------------- ---------------
7,376,730
11,17 ,434
77,950
5,293,205
1,564,826
60,507,194
S 5.1844 MILLS
1.9542 14ILL5
015.00
$33.0.1.3961
MILLS
PERVARCEL
PER WASTE
4.7607 MILLS
1.9550 MILLS
AC2E
G:RER.;TIV! U:'IT
VIA
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