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Home My WebLink About1989-1071989(LEGAL)Vk/JB RESOLUTION NO. 89- 107 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 GIFFORD STREET LIGHTING 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 Gifford Street Lighting 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 Gifford Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock ------- who moved its adoption. The motion was ------- seconded by Commissioner Eggertand, upon being put --------------- to a vote, the vote was as follows: Chairman Gary C. Wheeler Ay Vice Chairman Carolyn K. Eggert ye Commissioner Don C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye 1 D:%LOTUS%mlDGETWPAGE6 • �, ! !{ l IMDIAM RIVER COUNTT STREET LIGHTING DISTRICTS PROPOSED WAGET FOR FT 1989-90 EX '�j I Bt �, REVISED: 08.,6-89 /\ � i GIFFORD LAURELWOW ROCCRIDGE VERO HIGHLANDS PORPQISE SINGLE LALREL C=T TERRA LINDA VERO SHORES I%ORA ROTAL POINCIANA STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT ESTIMATED RECEIPTS MID BALANCES: 40,100 1,320 0 624 0 6,480 6,348 0 Ad Valorem Taxes 48,870 6,072 1,935 200 0 Local Sources 3,195 875 600 4,187 80 0 0 0 100 Less 5% per F. S. 129.OIC2)Cb) (2,604) (127) (2-215) (70) 0 (31) 0 ..._._(330) (327) --------- 0 ---------------- Sxi•-Tota( ......... 49,461 __.(348) 6,599 2,408 - 42,072 1,330 0 593 0 6,250 6,221 0 Contributions 0 0 0 0 0 1,380 0 0 0 0 0 Cash Forward October 1, 1989 10,844- 4,428 2,000 21,607_ 270 ......... 600 ......... - 181 3,416 ----------- - 150 1,409 -------- 12-462 TOTAL ESTIMATED RECEIPTS AND BA_ANCES 60,305 .......... 11,027 .......... 4,408 _ .-- 63,679 1,600 1,980 774 3,416 6,400 7,630 12,462 APPROPRIATIONS AND RESERVES: 49,292 5,500 2,000 44,000 775 1,170 374 1,541 4,431 5,000 10,164 utflities Professional Fees 2,000 600 400 2,000 350 300 125 300 S00 S00 900 Advertising 1DO 100 100 100 0 0 25 0 100 100 50 Maintwrce 0 0 200 0 0 0 ......... 0 ............ 0 ........... 0 ----------- C ......... C ................ TOTAL APPROPRIATIONS ......... 51,392 .......... 6,200 ---------- 2,700 --------•----- 46,100 ......... 1,125 1,470 524 1,841 5,031 5,600 11,114 Reserve for Contitgef ies 2,913 600 300 2,000 125 0 100 186 443 158 100 Cash Forward -Sept, I Or 30, 1990 6,000 4,227 1,408 15,579 350 ......... 510- ......... -- - 150. 1,391 __-.-_.___. _ - 926 1,872 --------- -1-248 ---------------- TOTAL APPROPRIATIONS AND RESERVES ......... 60,305 .......... 11,027 .......... 4,408 .............. 63,679 1,600 1,980 774 3,416 6,400 7,630 12,462 Proposed Millage (Per Parcel/Acre) SIS.00 523.00 $5.00 $25.00 530.00 M/A $20.00 MIA $30.00 S23.00 50.00 D:%LOTUS%mlDGETWPAGE6 •