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Home My WebLink About1989-1241989(LEGAL)°Vk/J8 RESOLUTION NO. 89-124 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING A FINAL BUDGET FOR FOR FISCAL YEAR 1989-90 FOR CERTAIN NONTAXING FUNDS OF INDIAN RIVER COUNTY. WHEREAS, the Board of County Commissioners of Indian • River County has held the necessary budget hearings as provided by Florida law, has considered all expenditures set forth In the budgets, and now determines that adoption of i the budgets is In the best Interest of the citizens of Al Indian River County; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County Commissioners hereby adopts the budgets set forth in the attachment to this resolution for the following funds: STREET LIGHTING DISTRICTS Single Light Districts Terra Linda OTHER OPERATING FUNDS 1985 Refunding & Improvement Bonds Section 8 Rental Assistance Housing Authority Fund Secondary Roads Contruetion Trust Fund Special Law Enforcement Fund 911 Surcharge Fund Parks Development Fund Tourist Tax Fund Route 60 Sewer Assessment Bond Route 60 Water Assessment Bond Police Academy Fund Tree Fines Fund Environmental Control Board Court Facilities Fund Petition Paving Fund Road Improvement Fees Self Insurance Fund ENTERPRISE & INTERNAL SERVICE FUNDS Water 9 Sewer Utilities Water 6 Sewer Impact Fees Fleet Management Building Department Citrus Grove Golf Course (Sand Ridge) CAPITAL PROJECTS Gifford Road Improvement Indian River Blvd. N. New Library Construction Optional 14 Sales Tax i D:iL0TttS\B93MVTV PAGE6 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BLIDGET FOR FT 1989-90 REVISED: 08-16-34 GIFFCRD tXMELWOM 200CRIDGc VERO HICHLUMS PORPOISE SINGLE LAdTR'cL COURT TERRA LINDA VEERO SNORES IXW..A 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 DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT ESTIMATED RECEIPTS AND BALANCES: Ad Vatcree: Taxes 48,370 6,072 1,935 40,100 1,320 0 624 C 6,480 6,348 9 Locat Sources 3,195 875 600 4,187 80 0 0 0 100 200 0 Less 5% per F. S. 129.01(2)(b) (2,634) (348) (127) ---------- (2,215) -------------- (70) --------- 0 --------- (31) ------------ 0 ----------- (330) ----------- (327) --------- ---------------- 0 SLb-lout --------- 49,451 ---------- 6,599 2,403 42,072 1,330 0 593 0 6,250 6,221 0 Crntri'x.2iorrs 0 0 0 c 0 1,380 0 0 0 0 0 Cash Forward Oc'to'ber 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 ---------- 4,405 -------------- 63,679 1,600 1,980 774 3,416 6,400 7,630 12,462 APPROPRIATIONS AND RESMIES: Otftities 49,292 5,500 2,000 44,000 775 1,170 374 1,541 4,431 5,000 10,164 Professixat Fees 2,000 600 400 2,000 350 300 125 300 500 500 900 Advertising 100 1C0 100 100 0 0 25 0 100 100 50 Kaintenwice 0 0 203 0 0 --------- 0 ......... 0 ------------ 0 ----------- 0 ----------- G --------- ---------------- 0 TOTAL APPROPRIATIONS --------- 51,392 ---------- 6,200 ---------- 2,700 -------------- 46,I00 1,125 1,470 524 2,341 5,031 5,600 11,114 Reserve for Centingencias 2,913 600 300 2,000 325 0 100 184 443 158 100 Cash Forward-Septembcr 30, 1440 6,= 4,227 1,4C3 15,579 350 --------- 510 --------- 150 ------------ 1,391 -•--------- 926 ----------- 2,872 --------- .-.._----------- 1,248 TOTAL A,PP20PRIATI(MS A= RESERYS --------• 60,305 ---------- 11,027 ---------- 4,408 ------------•- 63,679 1,600 1,980 774 3,416 6,400 7,630 12,462 Proposed MIUs0e (Per Parcet/Acre) 515.00 573.00 $5.00 525.00 530.00 NJA SZO.00 N/A 530.00 523.00 SO.M D:iL0TttS\B93MVTV PAGE6