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Home My WebLink About1989-113f7 1989(t_EGAL)Vk(JB RESOLUTION NO. 89-113 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 HICHLANDS 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 Corrmissioners 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 Vero Highlands 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 Vero Highlands Street Lighting Municipal Service Taxing Unit. The foregoing resolution was offered by Commissioner Scurlock-------- who moved its adoption. The motion was seconded by Commissioner --Eggert _^__ and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Carolyn K. Eggert Aye Commissioner Dori C. Scurlock, Jr. Aye Commissioner Richard N. Bird Aye Commissioner Margaret C. Bowman Aye D: L&.9IAfGETVWPAGE6 11 !-'f s "" ••-'+ INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1989-90 d t REVISED: 09-16-89 GiFFORO t.AURELWCM ROCMIDGE VERC HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA ROYAL POINCIANA STREET STREET STREET STREET POINT LIGHT STREET STREET STREET STREET STREET LI:aNTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LI GET ING LIGHTING LIGHTING DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT ESTIPATED RECEIPTS AND BALANCES: Ad Valorem Taxes 48,870 6,072 1,935 40,100 1,320 0 624 0 6,480 6,348 0 Lacs( Sotrces 3,195 875 600 4,187 80 0 0 0 100 20O 0 Less 5% per F. S. 129.01(2)(b) (2,6D4) (348) (127) (2,215) (10) 0 (31) 0 (330) 4327) 0 SL6-Totat --------- 49,461 ---------- 6,599 ---------- 2,408 -------------- 42,072 --------- 1,330 ------`-- 0 ............ 593 ..-------- 0 ----------- 6,250 --------- 6,221 ---------------- 0 Contributions O 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 BALANCES --------- 60,305 ---------- 11,027 ---------- 4,408 -------------- 63,679 --------- 1,600 --------- 1,980 ------------ 774 ----------- 3,416 ----------- 6,400 --------- 7,630 ---------------- 12,462 APPRCPRIATICXS AND RESERVES: Utititiex 49,292 5,500 2,000 4i,G00 775 1,170 374 1,541 4,451 S,COO 10,164 Professiormt fees 2,000 600 400 2,CCO 350+ 300 125 300 500 500 900 Advertising 100 100 100 100 0 0 25 0 100 100 50 Rainterance 0 0 200 0 0 0 0 0 0 0 0 ..OTAL APPROPRIATIONS -•------- 51,392 ---------- 6,200 ----`----- 2,700 -------------- 46,100 --------- 1,125 -.---""' 1,470 ------------ 524 ----------- 1,841 ---------•- 5,031 --------- 5,600 ---------------- 11,114 Reserve for ContiMencfes 2,913 600 30O 2,000 125 0 100 184 443 158 100 Cash Forward -September 30, 1990 6,000 4,22? 1,408 15,579 350 510 150 1,391 926 1,872 1,248 TOTAL APPROPRIATICUS A.MD RESERVES --------- 60,305 --------•- 11,027 ---------- 4,408 -------------- 63,679 --------- 1,600 "------- 1.980 ------------ 77714 ----------- 3,416 ----------- 6,400 --------- 7,630 ----.----------- 12,462 Proposed Mittage (Per Parcel/Acre) $15.00 $23-00 55.00 $25.00 $30.00 R!A S20.00 N/A 530.00 523.00 $0.00 D: L&.9IAfGETVWPAGE6 11