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Home My WebLink About1989-1091989(LEGAL)Vk/J13 RESOLUTION NO. 89- 109 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 LAURELWOOD 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 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 Laurelwood 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 Laurelwood Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock who moved its adoption. The motion was seconded by by CommissionerEggert----- 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 APPROPRIATIONS AND RESERVES: Utilities Professional Fees Advertising Naintenence TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 7990 TOTAL APPROPRIATIONS AND RESERVES Proposed Nitlage (Per Parcel/Acre) D:.MjDn VftMGETWPAGE6 49,292 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BWGET FOR FT 1989-90 2,000 44,000 775 1,170 _ ! I I (-i � � • `` � � 4,431 5,000 10,164 2,000 600 400 2,000 350 300 REVISED: 08-16'89 ; Ii -d! i � � : _ EE X � SOO 500 900 100 100 100 100 0 0 25 0 100 (FFORD LAURELNOCD RO=IOGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA 0 --------- ---------------- STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET 11,114 LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING 6,000 DISTRICT DISTRICT DISTRICT DISTRICT 510 --------- ISO ------------ DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT ESTIMATED RECEIPTS AND BALANCES: ---------- -------------- 4,408 63,679 --------- 1,600 1,980 774 3,416 6,400 7.630 12,462 $15.00 523.00 Ad Valorem Taxes 48,870 6,072 1,935 40,100 1,320 0 624 0 6,480 6,348 0 Local Sources 3,195 875 600 4,187 80 0 0 0 100 200 0 Less 5. per F. S. 129.01(2)(6) (2,604) (348) (127) C2,215) -------------- (70) --------- 0 --------- (31) ------------ 0 ----------- (330) ----------- (327) --------- 0 ---------------- Sib -Tote( --------- 49,461 ---------- 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,OD0- 21,607. 270 600 181 3-416 150 1,409 --------- 12,462 ---------------- TOTAL ESTIMATED RECEIPTS AND BALANCES --....-- 60,305 - 11,027 - . 4,408 - 63,679 1,600 1,980 774 3,416 6,400 7,630 12,462 APPROPRIATIONS AND RESERVES: Utilities Professional Fees Advertising Naintenence TOTAL APPROPRIATIONS Reserve for Contingencies Cash Forward -September 30, 7990 TOTAL APPROPRIATIONS AND RESERVES Proposed Nitlage (Per Parcel/Acre) D:.MjDn VftMGETWPAGE6 49,292 5,500 2,000 44,000 775 1,170 374 1,541 4,431 5,000 10,164 2,000 600 400 2,000 350 300 125 300 SOO 500 900 100 100 100 100 0 0 25 0 100 100 50 0 0 200 0 0 0 0 ------------ 0 ----------- 0 ----------- 0 --------- ---------------- 0 ------•-- 51,392 ---------- 6,200 ---------- -------------- 2,700 46,100 --------- 1,125 --------- 1,470 524 1,841 5,031 5,600 11,114 2,913 600 300 2,000 125 0 100 184 443 158 100 6,000 4,227 1,408 15,579 350 510 --------- ISO ------------ 1,391 ----------- 926 ----------- 1.872 --------- ---------------- 1,248 --------- 60,305 ---------- 11,027 ---------- -------------- 4,408 63,679 --------- 1,600 1,980 774 3,416 6,400 7.630 12,462 $15.00 523.00 55.00 525.00 530.00 N/A $20.00 N/A $30.00 523.00 50.00