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Home My WebLink About1989-119•' 1989(LEGAL)Vk1JS RESOLUTION NO. 89- 119 A RESOLUTION OF THE BOARD OF COUNTY COMISSIONERS 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 SHORES 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 didprepare 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 Vero Shores 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 Shores 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 Cary 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 0 71 ` INDIAN RIVER CCtATT STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1989.90 REVISED: 08-16-89 ------•---^'-"'-'-"- GIFFORD LAUREL4'OOD ROCXRIOGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES I#ORA ROYAL 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 DISIRICT DISTRICT DISTRICT DISTRICT DISTRICT ESTIMATED RECEIPTS AND BALANCES: Ad Valor= Tezes 48,870 6,072 7,935 40,.00 1,320 0 624 0 6,480 6,348 0 Local Soirces 3,195 875 600 4,187 80 0 0 0 100 200 0 Less 5% per F. S. 129.01(2)(b) (21604) --------- (348) ---------- (127) ---------- (2,215) -------------- (70) --------- 0 --------- (31) 0 (330) (327) 0 Sds-Total 49,461 6,599 2,408 42,072 1,330 0 ------------ 593 --- ------- 0 ----------- 6,250 --------- 6,227 --------------- 0 Ccxari b.;tians 0 0 0 0 0 1,320 0 D 0 C 0 Cash Forward October 1, 1939 10,844 --------- 4,428 ---------- 2,000 ------•--- 21,607 ---. --------- 270 --------- 600 --------- 181 ------------ 3,416 ----------- 150 1,409 12,462 TOTAL ESTIKATED RECEIPTS AND BALANCES 60,305 11,027 4,408 63,679 1,600 1,980 774 3,416 ........... 6,400 ......... 7,630 ---------------- 12,462 APPROPRIATICUS AND RESERVES: utilities 49,292 5,500 2,000 44,000 775 1,170 374 1,541 4,431 5,000 10,164 Professional Fees 2,000 600 400 2,000 350 300 125 300 500 500 900 Advertising 100 100 100 1C0 0 0 25 0 100 7O0 SO Maintenance 0 --------- 0 ---------- 200 ' ---------- 0 0 0 0 0 0 0 0 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 Contingencies 2,913 600 300 2,000 125 0 100 184 443 158 1CO Cast: Forward -September 30, 1990 6,000 -----•--- 4,227 ---------- 1,403 ---------- 15,579 -------------- 350 --------- 510 --------- ISO ------------ 1,391 ----------- 926 ----------- 1,872 1,248 TOTAL APPRCPRIATIONS AND RESE ES 60,305 11,027 4,408 63,679 1,600 1,980 774 3,416 6,460 --------- 7,630 ---------------- 12,462 Proposed Mileage (Per Parcel/Acre) 515.00 S23.00 55.00 525.00 330.00 MIA 520.00 RIA $30.00 523.00 SO.00 D:A=fsTtS\HTLV' PRGE6