HomeMy WebLinkAbout09/15/2021 (3)•
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BOARD OF COUNTY
COMMISSIONERS
INDIAN RIVER COUNTY FLORIDA
COMMISSION AGENDA
WEDNESDAY, SEPTEMBER 15, 2021 - 5:01 PM
Commission Chambers
Indian River County Administration Complex
1801 27th Street, Building A
Vero Beach, Florida, 32960-3388
www.ircgov.com
COUNTY COMMISSIONERS
Chairman, Joseph E. Flescher, District 2 Jason E. Brown, County Administrator
Vice Chairman, Peter D. O'Bryan, District 4 Dylan Reingold, County Attorney
Commissioner Susan Adams, District 1 Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller
Commissioner Joseph H. Earman, District 3
Commissioner Laura Moss, District 5
Tentative Budget Hearing and Proposed Millage Rates
This meeting can be attended virtually via Zoom. Instructions can be found included
0 with this agenda and also online at www.ircgov.com.
1. CALL TO ORDER
2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS
OF THE ARMED FORCES
2.11. INVOCATION
Reverend Richard Demsick, Freedom Church
3. PLEDGE OF ALLEGIANCE
Chairman Joseph E. Flescher
4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JASON E. BROWN
4.A. Budget Ad 2021-2022
Attachments: 1 Budget Ad
4.B. Proposed Budget
Attachments: 2 Total Proposed Budget and Millape Rates
September 15, 2021
Page 1 of 5
5. AD VALOREM FUNDS
• S.A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make motion for each
fund after public input).
General Fund
Proposed millage is 3.5475 and is 3.54% above rolled back rate of 3.4262. The proposed budget is
$105,771,570.
Proposed millage is 3.5475 and is 3.54% above rolled back rate of 3.4262. The
proposed budget is $105,771,570.
Attachments: General Fund
Open for public comments.
Consider any proposed changes to tentative budget.
Make a motion to adopt the tentative millage.
Make a motion to adopt the tentative budget.
L -&NAIM
Proposed millage is 1.1506 and is 2.81% above rolled back rate of 1.1191. The proposed budget is
is
$38,727,142.
Proposed millage is 1.1506 and is 2.81% above rolled back rate of 1.1191. The
proposed budget is $38,727,142.
Attachments: MSTU Fund
Open for public comments.
Consider any proposed changes to tentative budget.
Make a motion to adopt the tentative millage.
Make a motion to adopt the tentative budget.
Transportation Fund (No Millage)
Proposed budget is $18,513,052.
Proposed budget is $18,513,052.
Attachments: Transportation Fund
Open for public comments.
Consider any proposed changes to tentative budget.
Make a motion to adopt the tentative budget.
• Emergency Services District
September 15, 2021 Page 2 of 5
Proposed millage is 2.3531 and is 3.52% above rolled back rate of 2.2730. The proposed budget is
is $45,833,727.
Proposed millage is 2.3531 and is 3.52% above rolled back rate of 2.2730. The
proposed budget is $45,833,727.
Attachments: Emergency Services Fund
Open for public comments.
Consider any proposed changes to tentative budget.
Make a motion to adopt the tentative millage.
Make a motion to adopt the tentative budget.
Aggregate
Proposed millage is 6.1226 and is 3.44% above rolled back rate of 5.9191.
Proposed millage is 6.1226 and is 3.44% above rolled back rate of 5.9191.
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID
WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District
Solid Waste Disposal District
• Attachments: SWDD Fund
6.A. Announce 2021/2022 Proposed Charge and Budget.
1. $84.76 per Residential Waste Generation Unit ($135.62/House)
(8.15% increase from current year)
$47.64 per Commercial Waste Generation Unit
(7.01% increase from current year)
Readiness -to -Use Fee $29.51
(7.62% increase from current year)
2. $19,375,997 Budget
6.B. Receive comments from the Public.
6.C. Consider any Proposed Amendments.
6.D. Make a motion to adopt tentative non -ad valorem assessment rates.
6.E. Make a motion to adopt tentative budget.
7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES
is7.A. Announce 2021/2022 proposed charge for each Non -Ad Valorem Assessment District
September 15, 2021 Page 3 of 5
Street lighting Districts
• Street lighting Districts
Attachments: Streelights
7.13. Receive comments from the Public.
7.C. Consider any Proposed Amendments and Calculate Revised Charge
7.D. Make a motion to adopt Tentative Charge.
8. APPROVE NON -AD VALOREM DOLLAR BUDGETS
Announce 2021/2022 Proposed Budget
Announce 2021/2022 Proposed Budget
Attachments: Non Ad Valorem Files
1. Special Revenue Funds $49,393,179
1. Special Revenue Funds $49,393,179
Attachments: Special Revenue Funds
2. Other Debt Service Fund $500,000
2. Other Debt Service Fund $500,000
. Attachments: Other Debt Service
3. Capital Projects $30,863,393
3. Capital Projects $30,863,393
Attachments: Capital Protects
4. Enterprise Funds $74,563,999
4. Enterprise Funds $74,563,999
Attachments: Enterprise Funds
5. Internal Services Funds $44,510,853
5, Internal Services Funds $44,510,853
Attachments: Internal Services
8.B. Receive comments from the Public.
8.C. Consider any Proposed Amendments
8.D. Make a motion to adopt tentative budget.
9. ANNOUNCE TIME AND PLACE OF FINAL BUDGET HEARING
• Final Budget Hearing will be held at 5:01 P.M. on Wednesday, September 22, 2021 at the County
Administration building A, Commission Chambers, 1801 27th St, Vero Beach, Florida
September 15, 2021 Page 4 of 5
10. ADJOURNMENT
is
Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall
provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda,
including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which
the Board is to take action which was either not on the Board agenda or distributed to the public prior to the
i 1
LJ
•
commencement of the meeting.
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a
verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal
will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with
Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting.
Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of
County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting.
The full agenda is available on line at the Indian River County Website at www.irc og v.com The full agenda is
also available for review in the Board of County Commission Office, the Indian River County Main Library,
and the North County Library.
Commission Meetings are broadcast live on Comcast Cable Channel 27
Rebroadcasts continuously with the following proposed schedule:
Tuesday at 6.00 p.m. until Wednesday at 6:00 a. m,
Wednesday at 9:00 a.m. until 5:00 p.m.,
Thursday at 1: 00 p.m. through Friday Morning,
and Saturday at 12:00 Noon to 5: 00 p.m.
September 15, 2021
Page 5 of 5
V ER cOG
INDIAN RIVER COUNTY
* `* Board of County Commissioners
• �OR1DA
County Commission Meeting Public Participation Options:
1. Zoom You can join the virtual meeting from a computer, telephone, or both:
To join by computer:
1. Click on this link:
https://ircgov.zoom.us/i/g4254792621?pwd=c*VHaFBzWnRnSld3aEIsbUhscGUrZzO9
Password 002511
2. After you join the meeting, you can choose to use your 1) computer audio or 2)
Telephone. By selecting the "Call Me" option, a call comes right away to the phone
number provided.
To join by telephone:
1. (216) 706- 7052 or (866) 528-2256 (US Toll Free)
2. Conference code: 9039141
When you wish to speak, you can 1. "raise your hand" and wait to be
acknowledged, or 2. unmute yourself with the mute button on Zoom (*6 for
telephone callers) and begin speaking when the chairperson asks for public
comment from the Zoom\Phone audience. Click here for Zoom Help
2. Public Comments Form Submit your comments about any item on the agenda using
the public comments form at https://www.ircgov.com/comments.htmi. Your
comments will be made a part of the public record and provided to the Board of
County Commissioners.
Options to watch the meeting live without participation:
1. Comcast Channel 27
2. www.ircgov.com (click on link to IRC Gov Ch 27 TV Live)
3. YouTube Live The Indian River County Board of County Commissioners meetings
are broadcast on YouTube Live. Please follow the instructions below:
• 1. GotoVoutube.com/c/IndianRiverCountVFL
2. Select the "LIVE NOW" link for the current meeting.
C . 1
PRELIMINARY BUDGET
HEARING
wl
September 15, 2021
5:01 PM
TABLE OF CONTENTS
Budget Ad and Comparison By Fund
Taxing District summary
General Fund
Municipal Service Taxing Unit (M.S.T.U.)
Transportation
Emergency Services District
Aggregate
Solid Waste Disposal District (S.W.D.D.)
Non -Ad Valorem
East Gifford Stormwater Watershed M.S.B.U.
Vero Lake Estates M.S.B.U.
Streetlight Districts
Special Revenue Funds
New Traffic Improvement Fees
Additional Impact Fees
Traffic Impact Fees 2020
Rental Assistance
Secondary Road Construction
Tree Ordinance Fines
Tourist Development Fund
911 Surcharge
Drug Abuse Fund
IRCLHAP/SHIP
MPO (Metro Planning Organization)
Native Uplands Acquisition
Miscellaneous Funds (Continued)
Beach Restoration Fund
Neighborhood Stabilization Plan
SHIP Coronavirus Relief Fund
CARES Act - Coronavirus Relief Fund
Florida Boating Improvement Program
Disabled Access Programs
Intergovernmental Grants
Traffic Education Program
Court Facility Surcharge
Additional Court Costs Fund
Court Technology Fund
Land Acquisition Series 2006
Debt Service
Capital Projects
Enterprise and Funds
Golf Course
Building Department
Utility Services
Utility Impact Fees
Internal Service Funds
Fleet Management
Self -Insurance
Employee Health Insurance
Information Technology
I r 1
BUDGET AD AND
COMPARISON BY FUND
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NOTICE OF
PROPOSED
TAX INCREASE
The Indian River County Board of County Commissioners
has tentatively adopted a measure to increase its property
tax levy.
Last year's property tax levy:
A. Initially proposed tax levy ........ $ 1199662,551
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes ...................$ (36,119)
C. Actual property tax levy ............ $ 119,698,670
This year's proposed tax levy .................$ 125,988,539
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on
Wednesday, September 22, 2021
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
Vero Beach, Florida 32960
A FINAL DECISION on the proposed tax increase and
the budget will be made at this hearing.
3
Proposed Budget Comparison by Fund
Fiscal Year 2020/21 and 2021/22
Fund Number and Description
FY 2020/21
Budget @
3/31/21
FY 2021/22
Department
Requests
FY 2021/22
Proposed Budget
Increase
(Decrease)
% Increase
(Decrease)
Ad Valorem Taxing Funds:
001
General Fund
$112,263,161
$108,310,461
$105,771,570
($6,491,591)
(5.78)%
004
Municipal Service Taxing Unit Fund
35,832,883
40,192,904
38,727,142
2,894,259
8.08%
111
Transportation Fund
17,629,875
20,078,539
18,513,052
883,177
5.01 %
114
Emergency Services District
47,814,838
45,765,898
45,833,727
(1,981,111)
(4.14)%
Total- Ad Valorem Taxing Funds:
$213,540,757
$214,347,802
$208,845,491
($4,695,266)
(2.20)%
Solid Waste Dis osal District:
411
1 Solid Waste Disposal District
$18,395,667
$17,510,837
$19,375,997
$980,330
5.33 %
Special Revenue Funds:
102
Traffic Improvement Fund
$9,312,911
$8,301,920
$7,151,920
($2,160,991)
(23.20)%
103
Additional Impact Fees
6,294,373
765,714
3,891,185
(2,403,188)
(38.18)%
104
Traffic Improvement Fees 2020
4,053,390
6,846,092
6,846,092
2,792,702
68.90%
108
Section 8/Rental Assistance
2,673,410
2,815,955
2,834,209
160,799
6.01 %
109
Secondary Road Construction
7,264,805
6,110,860
5,591,673
(1,673,132)
(23.03)%
117
Tree Ordinance Fines
175,000
125,000
200,000
25,000
14.29%
119
Tourist Development Fund
911,200
1,048,391
1,089,491
178,291
19.57%
120
911 Surcharge
1,783,573
1,250,864
1,065,227
(718,346)
(40.28)%
121
Drug Abuse Fund
105,990
50,000
50,000
(55,990)
(52.83)%
123
IRCLHAP/SHIP
622,649
1,197,967
1,322,404
699,755
112.38%
124
Metro Plan Organization
705,068
717,200
608,124
(96,944)
(13.75)%
127
Native Uplands Acquisition
411,216
165,000
50,000
(361,216)
(87.84)%
128
Beach Restoration
26,282,035
28,721,011
16,367,764
(9,914,271)
(37.72)%
129
Neighborhood Stabilization Plan
693,613
10,000
10,000
(683,613)
(98.56)%
130
Neighborhood Stabilization 3 Plan
10,000
10,000
10,000
0
0.00%
131
SHIP Coronavirus Relief Fund
852,752
0
0
(852,752)
(100.00)%
133
Florida Boating Improvement Prog.
70,000
120,000
120,000
50,000
71.43%
135
Disabled Access Programs
20,000
20,000
20,000
0
0.00%
136
Intergovernmental Grants
753,134
700,508
635,508
(117,626)
(15.62)%
137
Traffic Education Program
57,000
49,000
49,000
(8,000)
(14.04)%
139
CARES ACT -Coronavirus Relief
20,755,847
0
0
(20,755,847)
(100.00)%
140
Court Facility Surcharge Fund
183,896
101,163
120,200
(63,696)
(34.64)%
141
Additional Court Costs
93,507
95,583
95,583
2,076
2.22%
142
Court Technology Fund
338,270
441,043
441,043
102,773
30.38%
145
Land Acquisition Series 2006
469,231
260,000
260,000
(209,231)
(44.59)%
171
E. Gifford Stormwater M.S.B.U.
940
940
941
1
0.11 %
179
Oceanside Streetlighting
2,399
2,278
2,259
(140)
(5.84)%
180
Oslo Park Streetlighting
62,186
61,984
63,274
1,088
1.75%
181
Gifford Streetlighting
73,057
73,266
74,395
1,338
1.83%
182
Laurelwood Streetlighting
8,678
8,526
8,533
(145)
(1.67)%
183
Rockridge Streetlighting
2,445
1,710
1,740
(705)
(28.83)%
Proposed Budget Comparison by Fund
Fiscal Year 2020/21 and 2021/22
Fund Number and Description
FY 2020/21
Budget @
3/31/21
FY 2021/22
Department
Requests
FY 2021/22
Proposed Budget
Increase%
(Decrease)
Increase
(Decrease)
Special Revenue Funds (continued):
184
Vero Highlands Streetlighting
$83,196
$83,347
$86,441
$3,245
3.90%
186
Porpoise Point Streetlighting
425
354
360
(65)
(15.29)%
188
Laurel Court Streetlighting
1,212
1,150
1,176
(36)
(2.97)%
189
Tierra Linda Streetlighting
2,891
2,840
2,848
(43)
(1.49)%
190
Vero Shores Streetlighting
5,424
5,413
5,679
255
4.70%
191
Ixora/Eastview Streetlighting
6,903
6,822
7,029
126
1.83 %
192
Royal Poinciana Streetlighting
15,711
15,635
15,694
(17)
(0.11)%
193
Roseland Streetlighting
1,863
2,104
2,119
256
13.74%
194
Whispering Pines Streetlighting
1,616
1,621
1,623
7
0.43%
195
Moorings Streetlighting
18,410
23,585
31,464
13,054
70.91 %
196
Walker's Glen Streetlighting
1,627
3,208
1,579
(48)
(2.95)%
197
Glendale Lakes Streetlighting
3,932
3,893
3,895
(37)
(0.94)%
198
Floralton Beach Streetlighting
2,368
2,318
2,318
(50)
(2.11)%
199
West Wabasso Streetlighting
7,318
7,329
7,336
18
0.25%
185
Vero Lake Estates M.S.B.U.
243,053
21,149
243,053
0
0.00%
Total - Special Revenue Funds:
$85,438,524
$60,252,745
$49,393,179
1 ($36,045,345)
(42.19)%
Other Debt Service Funds:
204
Dodger Bonds
$500,000
$500,000
$500,000
$0
0.00%
Capita Project Funds:
308
Jackie Robinson Training Complex
(fka Dodgertown Capital Reserve)
$2,850,000
$800,000
$800,000
(2,050,000)
(71.93)%
315
Optional One Cent Sales Tax
58,394,175
22,097,988
30,063,393
(28,330,782)
(48.52)%
Total - Capital Project Funds:
$61,244,175
$22,897,988
$30,863,393
($30,380,782)
(49.61)%
Enterprise Funds:
418
Golf Course
$3,228,093
$3,392,356
$3,389,323
$161,230
4.99%
441
County Building Department
5,235,752
5,579,480
5,564,289
328,537
6.27%
471
Utilities
52,198,039
65,714,473
61,175,212
8,977,173
17.20%
472
Utilities -Impact Fee
2,636,831
4,297,793
4,435,175
1,798,344
68.20 %
Total - Enterprise Funds:
$63,298,715
$78,984,102
$74,563,999
$11,265,284
17.80
Internal Service Funds:
501
Fleet Management
$3,755,292
$3,777,388
$3,784,753
$29,461
0.78%
502
Self -Insurance
6,452,134
6,648,822
6,650,103
197,969
3.07%
504
Employee Health Insurance
27,721,331
29,807,104
29,878,376
2,157,045
7.78%
505
Information Technology
3,749,429
4,215,364
4,197,621
448,192
11.95%
Total - Internal Service Funds:
$41,678,186
$44,448,678
$44,510,853
$2,832,667
6.80
Total - All Funds:
$484,096,024
$438,942,152
$428,052,912 1
($56,043,112)
(11.58)%
Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
TAXING DISTRICT SUMMARY
R
1�
INDIAN RIVER COUNTY 2021/2022 TAXING DISTRICT SUMMARY
*Per lot charge
Solid Waste Disposal District
Ad Valorem mary
Proposed Assessment Rates
Ad Valorem Taxing Districts
2020/2021
Milla a
2021/2022
Rollback Milla a
2021/2022
Proposed Milla a
%Above or
Below Rollback
General Fund
3.5475
3.4262
3.5475
3.54%
M.S.T.U.
1.1506
1.1191
1.1506
2.81 %
Emergency Services District
2.3531
2.2730
2.3531
3.52%
Aggregate Millage
6.1195
5.9191
6.1226
3.44%
*Per lot charge
Solid Waste Disposal District
Streetlighting District Assessments
Proposed Assessment Rates
Streetlighting Districts
2020/2021
Per Parcel/
Acre/Lot Charge
2021/2022
Per Parcel/
Acre/Lot Charge
Increase
Decrease
% Increase
(Decrease)
Gifford
$23.00
$21.00
($2.00)
(8.70)%
Laurelwood
$36.00
$35.00
($1.00)
(2.78)%
Rockridge
$5.00
$3.00
($2.00)
(40.00)%
Vero Highlands
$34.00
$34.00
$0.00
0.00%
Porpoise Point
$7.00
$7.00
$0.00
0.00%
Laurel Court
$39.00
$39.00
$0.00
0.00%
Tierra Linda
$39.00
$39.00
$0.00
0.00%
Vero Shores
$24.00
$24.00
$0.00
0.00%
Ixora Park
$20.00
$20.00
$0.00
0.00%
Royal Poinciana
$39.00
$39.00
$0.00
0.00%
Roseland
$1.00
$1.00
$0.00
0.00%
Whispering Pines
$16.00
$16.00
$0.00
0.00%
Moorings
$9.00
$9.00
$0.00
0.00%
Walker's Glen
$20.00
$20.00
$0.00
0.00%
Glendale Lakes
$40.00
$40.00
$0.00
0.00%
Floralton Beach
$46.00
$45.00
($1.00)
(2.17)%
West Wabasso
$19.00
$18.00
($1.00)
(5.26)%
Oceanside
$51.00
$51.00
$0.00
0.00%
Oslo Park*
$15.68
$15.68
$0.00
0.00 %
Other M.S.B.U:s
Vero Lake Estates M.S.B.U.
$50.00
$50.00
$0.00
0.00%
E. Gifford Stormwater M.S.B.U.
$10.00
$10.00
$0.00
0.00%
*Per lot charge
Solid Waste Disposal District
Proposed Assessment Rates
2020/2021 2021/2022
Waste Waste
Generation Unit Generation Unit (2)
Increase
(Decrease)
% Increase
(Decrease)
Residential
$78.37 $84.76
$44.52 $47.64
$6.39
$3.12
8.15%
7.01 %
Commercial
Readiness -to -use Fee
$27.42 $29.51
$2.09
7.62%
(1) Equivalent Residential Unit Charge $125.39 in 2020/2021
(2) Proposed Equiv. Residential Unit Charge $135.62 in 2021/2022
GENERAL FUND
V E1� C
ORIS.
GENERAL FUND EXPENSE ESTIMATE FOR 2021122 FUND 001
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
CONSTITUTIONAL OFFICERS
300
CLERK OF CIRCUIT COURT
BUDGET
2021/2022
COUNTY
RECOMMENDED
%
400
TAX COLLECTOR
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT#
ACCOUNT NAME
3/31/2021
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
BOARD OF COUNTY COMMISSIONERS
SHERIFF
55,202,018
59,874,598
58,948,167
3,746,149
101
BCC OPERATIONS)o
$1,109,829
$1,077,110
$1,074,113
($35,716)
(3./o
2
102
COUNTYATTORNEY
1,391,927
901,916
899,659
(492,268)
(35.4)%
103
GEOGRAPHIC INFORMATION SYSTEM TRANSFER
74,565
74,565
72,008
(2,557)
(3.4)%
107
COMMUNICATION/EMER. SERVICE
644,662
667,945
650,945
6,283
1.0%
109
MAIN LIBRARY
2,661,331
2,703,393
2,622,487
(38,844
(1.5)%
112
NORTH COUNTY LIBRARY
1,114,562
1,151,373
1,093,583
(20,979)
(1.9)%
113
BRACKETT LIBRARY
386,824
402,328
400,814
13,990
3.6 %
118
IR SOIL/WATER CONSERVATION
58,050
60,045
59,457
1,407
2.4%
119
LAW LIBRARY
100,596
103,967
103,478
2,882
2.9%
201
ADMINISTRATOR -OPERATIONS
579,593
582,833
582,038
2,445
0.4%
202
GENERAL SERVICES
161,282
168,695
168,063
6,781
4.2%
203
HUMAN RESOURCES
600,011
683,736
680,193
80,182
13.4%
204
PLANNING 8 DEVELOPMENT
6,000
6,000
6,000
0
0.0%
206
VETERANS SERVICES
203,368
178,060
177,620
(25,748)
(12.7)%
208
EMERGENCY MANAGEMENT
563,970
487,097
474,087
(89,883)
(15.9)%
210
PARKS
2,930,250
3,927,095
3,064,246
133,996
4.6
211
HUMAN SERVICES
283,272
213,262
284,682
1,410
0.5%
212
AG EXTENSION
194,612
201,222
200,730
6,118
3.1 %
215
PARKS -CONSERVATION LANDS
736,798
488,837
466,606
(270,192)
(36.7)%
216
PURCHASING
231,040
244,099
242,479
11,439
5.0%
220
FACILITIES MANAGEMENT
4,607,070
5,111,770
4,901,646
294,576
6.4%
229
OFFICE OF MANAGEMENT AND BUDGET
393,076
421,994
420,628
27,552
7.0%
237
FPL GRANT EXPENDITURES
134,069
183,530
182,877
48,808
36.4%
238
EMERGENCY BASE GRANT
108,398
109,845
109,365
967
0.9%
241
IS/TELECOMM TRANSFER
782,531
782,531
960,229
177,698
22.7%
246
INSURANCE PREMIUMS
291,715
291,715
412,799
121,084
41.5%
249
ANIMAL SERVICES
100,793
0
0
(100,793)
(100.0)%
250
COUNTY ANIMAL CONTROL
613,764
647,905
644,153
30,389
5.0%
251
MAILROOM/SWITCHBOARD
171,992
151,310
150,814
(21,178)
(12.3)%
269
WATER DISTRIBUTION
13,628
0
0
(13,628)
(100.0)%
283
INDIAN RIVER LAGOON
197,329
187.068
140,399
(56,930)
(28.9)%
SUB -TOTAL
$21,446,907
$22,211,246
$21,246,198
($200,709)
(0.9)%
CONSTITUTIONAL OFFICERS
300
CLERK OF CIRCUIT COURT
$1,214,565
$1,245,988
$1,240,354
$25,789
2.1 %
400
TAX COLLECTOR
2,056,532
2,056,532
2,056 532
0
0.0%
500
PROPERTY APPRAISER
� 3,212,664
3,212,664
3,367,960
155,296
4.8
600
SHERIFF
55,202,018
59,874,598
58,948,167
3,746,149
6.8%
700
SUPERVISOR OF ELECTIONS
1,587,608
1,734,253
1,729,417
141,809
8.9%
114
VALUE ADJUSTMENT BOARD
60,000
60,000
60,000
0
0.0%
600
SHERIFF - ELECTRIC
750,000
750,000
750,000
0
0.0%
901
SUB -TOTAL
$64,083,387
$68,934,035
$68,152,430
$4,069,043
6.3%
STATE AGENCIES
106
NEW HORIZONS
$319,884
$329,490
$329,490
$9,606
3.0%
106
STATE HEALTH DEPARTMENT
738,670
775,604
775,604
36,934
5.0%
110
TREASURE COAST REG. PLAN. COUNCIL
66,624
68,299
68,299
1,675
2.5%
110
IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
50,000
50,000
50,000
0
0.0%
110
DEPT. OF JUVENILE JUSTICE
469,737
469,737
469,737
0
0.0%
111
MEDICAID
1,340,230
1,340,230
1,287,377
(52,853)
(3.9)%
252
ENVIRONMENTAL CONTROL BOARD
7,033
7,033
7,033
0
0.0%
901
CIRCUIT COURT EXPENSES
316,176
225,292
225,292
(90,884)
(28.7)%
901
GUARDIAN AD LITEM
41,156
35,782
35,782
(5,374)
(13 1)%
903
VICTIM'S ASSISTANCE PROGRAM
75,727
77,831
77,831
2,104
2.8
903
STATE ATTORNEY
19,783
19,254
19,254
(529)
(2.7)%
904
PUBLIC DEFENDER
3,634
3,406
3,406
(228)
(6.3)%
907
MEDICAL EXAMINER
489 550
485,812
485,812
(3,738)
(0.8)%
SUB -TOTAL
$3,938,204
$3,887,770
$3,834,917
($103,287)
(2.6)%
ECONOMIC DEVELOPMENT
110
ECONOMIC DEVELOPMENT DIVISION
$232,965
$236,707
$236,707
$3,742
1.6%
SUB -TOTAL
$232,965
$236,707
$236,707
$3,742
1.6%
GENERAL FUND EXPENSE ESTIMATE FOR 2021/22 FUND 001
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
BUDGET 2021/2022 COUNTY RECOMMENDED %
ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
# ACCOUNT NAME 3/31/2021 REQUEST RECOMMENDED (DECREASE) (DECREASE)
CHILDREN'S SERVICES
128 CHILDREN'S SERVICES $2,205,912 $2,322,074 $2,322,074 $116,162 5.3%
SUB -TOTAL $2,205,912 $2,322,074 $2,322,074 $116,162 5.3%
COMMUNITY REVEVELOPMENT AGENCIES
137
SEBASTIAN REDEVELOPMENT DISTRICT
$242,367
$242,367
$238,000
($4,367)
(1.8)%
137
FELLSMERE CRA
18,373
18,373
24,000
5,627
30.6%
SUB -TOTAL
$260,740
$260,740
$262,000
$1,260
0.5%
NON-PROFIT ORGANIZATIONS
110
MENTAL HEALTH -MHA OUR HOUSE -DROP IN
$23,843
$27,500
$24,892
$1,049
4.4%
110
UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
10,642
12,150
11,110
468
4.4
110
211 PALM BEACH/TREASURE COAST, INC.
10,642
10,855
10,855
213
2.0 %
206
VETERAN'S COUNCIL
90,000
94,000
94,000
4,000
4.4%
SUB -TOTAL
$135,127
$144,505
$140,857
$5,730
4.2
QUASI -NON-PROFIT ORGANIZATIONS
110
COMM. TRANSPORTATION COORDINATOR(SRA)
$500,000
$500,000
$500,000
$0
0.0%
110
CTC -SRA -SENIOR SERVICES
125,927
129,705
129,705
3,778
3.0%
110
COMM TRANSPORTATION COORD.GRANTS (SRA)
11,502,246
0
0
(11,502,246)
(100.0)%
110
GIFFORD YOUTH CENTER
99,601
103,000
103,000
3,399
3.4%
110
PROGRESSIVE CIVIC LEAGUE OF GIFFORD
12,185
12,185
12,185
0
0.0%
110
HUMANE SOCIETY OF VERO BEACH, FL
468,000
487,680
487,680
19,680
4.2%
110
TREASURE COAST HOMELESS SERVICES COUNCIL
15,270
15,270
15,270
0
0.0%
SUB -TOTAL
$12,723,229
$1,247,840
$1,247,840
($11,475,389)
(90.2)%
SUB -TOTAL EXPENSES
$105,026,471
$99,244,917
$97,443,023
($7583,448)
(7.2)%
199
RESERVE FOR CONTINGENCY
$552,871
$869,346
$962,109
$409,238
74.0%
199
TRANSFER OUT - TRANSPORTATION
6,459,697
7,965,426
7,135,666
675,969
10.5%
199
TRANSFER OUT - BEACH RESTORATION
173,947
178,899
178,899
4,952
2.8%
199
TRANSFER OUT -EMPLOYEE HEALTH
50,175
51,873
51,873
1,698
3.4%
SUB -TOTAL
$7,236,690
$9,065,544
8,328,547
$1,091,857
15.1%
TOTAL EXPENSES
$112,263,161
$108,310,461
$105,771,570
($6,491,591)
(5.8)%
2021/22
PROPOSED MILLAGE
3.5475
2020/21
MILLAGE
3.5475
2018/19 MILLAGE
3.4604
2019/20
MILLAGE
3.5475
2017/18 MILLAGE
3.4604
iuf,
GENERAL FUND REVENUE ESTIMATE FOR 2020/2021 FUND 001
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
BUDGET 2021/2022 COUNTY
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT #
ACCOUNT NAME
3/31/2021
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
311-010
CURRENT AD VALOREM TAX
$69,368,918
$72,490,519
$72,999,517
$3,630,599
5.2%
311-020
DELINQUENT AD VALOREM TAX
20,000
10,000
10,000
(10,000)
(50.0)%
311-030
INTEREST TAX ROLL
10,000
15,000
15,000
5,000
50.0%
331-231
EMERGENCY MGNT PERFORMANCE GRANT
93,142
0
0(93,142)
(100.0)%
331-410
FTA SEC 5307 -SR RESOURCE ASSOC
3,211,054
0
0
(3,211,054)
(100.0)%
331-410
CARES ACT FTA - SR RESOURCE ASSOC _
5,880,449
0
0
(5,880,449)
(100.0)%
331-423
SECTION 5311 GRANT
104,024
0
0
(104,024)
(100.0)%
331-423
CARES ACT -SECTION 5311 GRANT
228,625
0
0
(228,625)
(100.0)%
331-424
FTA SEC 5339 GRNT-SRA
465,235
0
0
(465,235)
(100.0)%
333-200
FED PAY -NOT TAXES -WILDLIFE
35,000
35,000
35,000
0
0.0%
334-232
EMPA BASE GRANT
105,806
105,806
105,806
0
0.0
334-292
HAZARDOUS MATERIALS EMER PLAN GRANT
2,913
0
0
(2,913)
(100.0)%
334-407
FDOT TRANSIT CORRIDOR GRANT
254,499
0
0
(254,499)
(100.0)%
334-420
FOOT SERVICE DEVELOPMENT
1,047,199
0
0
(1,047,199)
(100.0)%
334-450
DOT PUBLIC TRANSIT BLOCK GRANT
293,475
0
0
(293,475)
(100.0)%
334-702
LIBRARY SERVICE TECH ACT GRANT
9,646
0
0
(9,646)
(100.0)%
334-710
STATE LIBRARY AID GENERAL _ _
63,888
56,127
56,127
(7,761)
(12.1)%
335-120
STATE REVENUE SHARE
656,362
772,191
772,191
115,829
17.6%
335-130
INS. AGT. COUNTY LICENSE _
35,000
35,000
35,000
0
0.0%
335-150
ALCOHOLIC BEV. LICENSES
60,000
60,000
60,000
0
0.0%
335-160
PARI MUTUEL REPLACEMENT446,500
446,500
446,500
0
0.0%
335-180
HALF CENT SALES TAX
1,861,598
2,190,115
1,420,308
(441,290)
(23.7)%
335-610
EM HEALTH FAC PLAN REV
600
600
600
0
0.0%
341-520
SHERIFF
1,430,006
1,430,006
1,715,170
285,164
19.9%
341-550
SUPERFVISOR OF ELECTIONS _
2,000
2,000
2,000
0
0.0%
342-300
SHERIFF -PRISONER REVENUE
60,000
60,000
60,000
0
0.0%
347-286
PAVILLION RENTALS
10,000
10,000
10,000
0
0.0 %
347-287
FAIRGROUNDS FEES _
62,500
125,000
125,000
62,500
100.0%
347-289
FAIRGROUNDS RV CAMPING FEES
2,500
2,500
2,500
0
0.0
347-290
DONALD MACDONALD CAMPGROUND_ FEES
41,250
80,000
80,000
38,750
93.9%
347-291
_
OFF SITE EQUIPMENT RENTALS
3,750
3,750
3,750
0
0.0
347-294
RENTALS -BUILDINGS
- ---
198,893
198,893
213,229
14,336
7.2%
348-923
---
LAW LIBRARY
25,000
25,000
25,000-
_._......_
0
0.0
348-939
COUNTY CIVIL COURT FACILITY
45,000
40,000
40,000
(5,000)
(11.1)%
349-002
VALUE ADJUSTMENT BOARD FEES
16,500
16,500
16,500
0
0.0%
351-010
COURT FINE
500
500
500
0
0.0%
351-012
DOMESTIC VIOLENCE
10,000
10,000
10,000
0
0.0%
351-700
RADIO COMMUNICATION (F.S. 318.21(10))
100,000
90,000
90,000
(10,000)
(10.0)%
352-010
FINES -MAIN LIBRARY
15,000
10,000
10,000
(5,000)
(33.3)%
352-011
FINES -NORTH COUNTY LIBRARY
12,670
_ _6,000
6,000
(6,670)
(52.6)%
354-002
ENVIRONMENTAL FINES
5,000
5,000
5,000
0
0.0%
354-004
ANIMAL CONTROL FINES
10,000
10,D00
10,000
0
0-.0,%
354-005
ANIMAL CONTROL TRAINING FINES
750
750
750
0
0.0 %
354-009
COUNTY PARKING VIOLATIONS
200
200
200
0
0.0
354-011
ANIMAL IMPOUNDMENT FEES
7,000
4,000
4,000
(3,000)
(42.9)%
354-012
ANIMAL REDEMPTION PENALTY
5,000
4,000
4,000
-
(1,000)
_
(20.0)%
354-016
ANIMAL BOARDING FEES
5,000
4,000
4,000(100
�
(20.0)%
354-019
RABIES PERMITS
1,500
1,500
1,500
0)
_
367-010
ANIMAL LICENSES
156,000
156,000
156,000
0
0.0
361-100
INTEREST INCOME
161,000
161,000
127,500
(33,500)
(20.8)%
361-133
INTEREST SHERIFF
5,000
5,000
5,000
0
0.0%
362-010
RENTS AND ROYALTIES _
140,000
140,000
140,000
0
0.0%
362-011
RADIO TOWER RENTS
180,000
250,000
250,000
70,000
38.9%
362-013
SRA TRANSIT ADVERTISING SHARE
10,000
0
0
(10,000)
(100.0)%
362-014
ROOM RENTAL- MAIN LIBRARY
1,500
1,500
1,500
_
0
0.0%
362-015
ROOM RENTAL- NORTH COUNTY LIBRARY
1,500
1,500
1,500
_
__..__,_._ 0
0.0 °/
364-041
SURPLUS SALES -FURNITURE & EQUIPMENT
12,500
12,500
12,500
0
0.0%
366-041
FPL DISASTER PREPAREDNESS_
_
105,553
105,553
105,553
0
0.0
366-095
DONATIONS -MAIN LIBRARY
-- 1,038
0
0
(1,038 )._
(100 0)%
369-900
OTHER MISC. REVENUE
42,000
55,000
54,928
12,928
--
30.8 %
369-921
NON-RESIDENT FEES -MAIN LIBRARY
1,500
1,500
1,5006
0.0%
369-922
LOST CARD FEES -MAIN LIBRARY
300
300
300
_ 0
0.0%
369-923
USAC-E RATE LIBRARY FUNDING_
8,186
8,186
8,1860
0.0%
369-924
_NON RES FEES -NORTH COUNTY LIBRARY
1,500
1,500
1,500
.__. .__.
0
0.0
369-930
REFUND -PRIOR YEAR EXPENSE _
1,500
1,500
1,500
0
0.0
369-932
MAIN LIBRARY -PUBLIC COPY FEES
9,000
9,000
9,000
0--0.0%
0.0 %
369-933
NC LIBRARY -PUBLIC COPY FEES
6,000
6,000
6,000
0
0.0%
369-934
BRACKETT LIBRARY -PUBLIC COPY FEES
2,700
2,700
2,700
0
0.0%
369-936
LIBRARY FINES-BRACKETT
4,500
4,500
4,500
0
0.0%
369-940
REIMBURSEMENTS
65,000
75,000
75,000
10,000
15A %
369-940
REIMBURSEMENTS - COVID-19 SHERIFF EXPENSES
200,000
0
0
(200,000)
(100.0)%
369-944
GIFFORD COMMUNITY CENTER -R&R
_ 4,981
4,981
5,150
169
3.4 0
369-950
INTERDEPARTMENTAL REIMBURSEMENTS
3,926,164
4,048,410
3,991,402
65,238
1.7%
369-951
INTERDEPARTMENTAL CHARGES
345,639
345,639345,639
0
0.0
381-020
TRANSFERS/M.S.T.U./LAW ENFORCEMENT
21,366,747
24,855,725
24,332,347
2,965,600
13.9%
389-030
LESS 5% EST RECEIPTS
_ (4,006,286)
(4,187,686)
(4,185,100)
(178,814)
4.5 %
389-040
CASH FORWARD - ALL ABOARD FLORIDA
419,533
0
0
(419,533)
(100.0)%
389-040
CASH FORWARD OCTOBER 1
2,766,154
1,922,317
1,922,317
(843,837)
(30.5)%
TOTAL REVENUES
$112,263,161
$106,344,082
$105,771,570
($6,491,591)
(5.8)%
MUNICIPAL SERVICE
TAXING UNIT (M.S.T.U.)
E:
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
BUDGET 2021/2022
AS OF DEPARTMENT
ACCOUNT NAME
COUNTY %
ADMINISTRATOR INCREASE INCREASE
RECOMMENDED (DECREASE) (DECREASE
104
NORTH COUNTY AQUATIC CENTER
$960,277
$934,686
$933,747
($26,530)
(2.8)%
105
GIFFORD AQUATIC CENTER
434,268
482,226
440,439
6,171
1.4%
108
RECREATION
1,169,133
1,126,803
1,133,237
(35,896)
(31)%
115
INTERGENERATIONAL FACILITY
631,665
671,826
655,123
23,458
3.7
116
BEACH PARKS
962,571
965,288
897,467
(65,104)
(6.8)%
161
SHOOTING RANGE
798,330
818,638
816,226
17,896
2.2 %
204
PLANNING AND DEVELOPMENT
241,707
249,484
249,177
7,470
3.1 %
205
COUNTY PLANNING
1,349,460
1,579,748
1,530,233
180,773
13.4%
207
CODE ENFORCEMENT
616,576
646,366
578,262
(38,314)
(6.21%
400
TAX COLLECTOR
94,452
94,452
94,452
0
0.0%
130,000
SUB -TOTAL EXPENSES
$7,258,439
$7,569,517
$7,328,363
$69,924
1.0
210
WINDSOR PROCEEDS EXPENSE
$956,936
$0
$0
($956,936
(100.0)%
199
GENERAL AND ADMIN EXPENSE
375,304
396,816
386,73911,435
315-100
3.0%
199
TRANSFER OUT - TRANSPORTATION
5,705,457
7,035,376
6,302,500
597,043
10.5%
199 -TRANSFER-GUT
- G.F./LAW ENFORCEMENT
21,366,747
24,855,725
24,332,347
2,965,600
13.9%
199
RESERVE FOR CONTINGENCY
170,000
335,470
377,193
2071193
121.9%
65,000
TOTAL EXPENSES
$35,832,883
$40,192,904
$38,727,142
$2,894,259
8.1%
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
BUDGET 2021/2022 COUNTY %
AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
ACCOUNT NAME 3/31/2021 REQUEST RECOMMENDED (DECREASE) (DECREASE
311-010
CURRENT AD VALOREM TAX
$12,484,247
$13,046,038
311-020
DELINQUENT AD VAL. TAX
5,000
5,000
311-030
INTEREST TAX ROLL
500
500
315-100
COMMUNICATIONS SERVICES TAX
1,200,000
1,100,000
316-000
LOCAL BUSINESS TAX
160,000
160,000
322-010
PLANNING FEES -COUNTY
385,000
385,000
323-100
FRANCHISE FEE-ELEC
6,650,000
6,500,000
323-300
FRANCHISE FEE -H20
-
1,750,000
1,750,000
323-400
FRANCHISE FEE -NATURAL GAS
55,000
65,000
323-700
SOLID WASTE FEE _ _ _
-
600,000
575,000
329-020
TREE ORDINANCE
32,000
32,000
334300
FDEP-SEA LEVEL RISING GRANT
75,000
0
334700
JONES PIER RESIDENCE & MUSUEM
10,725
0
335-120
STATE REVENUE SHARE
2,469,173
2,904,909
335-140
MOBILE HOME LICENSES
100,000
100,000
335-180
HALF CENT SALES TAX
7,003,154
8,239,005
337-700
BLUE FOUNDATION SENIOR GRANT
198,905
107,776
337-710
FIND GRANT -JONES PIER
130,000
0
347-201
GIFFORD DAILY POOL FEES
16,200
5,000
347-202
GIFFORD POOL PASSPORTS
4,050
i 4,500
347-203
GIFFORD POOL CONCESSIONS900
900
0
347-204
GIFFORD POOL RENTALS
12,600
5,000
347-207
N. COUNTY YOUTH ATHLETICS
900
�_ 6
347-208
_
N. COUNTY ADULT ATHLETICS
3,600
1,500
347-212
SUMMER/ HOLIDAY CAMP FEES
180
0
347-213
N. C. (HOBART PARK) RENTALS
2,250
v 2,500
347-214
INTERGENERATIONAL FACILITY PROGRAM FEES
12,600
6,000
347-215
OCEAN RESCUE JR. LIFEGUARD PROGRAM
8,100
4,000
347-216
S. COUNTY YOUTH ATHLETICS
22,500
22,500
347-217
S. COUNTY ADULT ATHLETICS
27,000
27,000
347-219
S. COUNTY PARK RENTALS
3,600
4,000
347-220
GIFFORD POOL -TAX EXEMPT
900
0
347-221
GIFFORD POOL-MISC. FEES
180
180
347-222
GIFFORD POOL NON-TAXABLE
12,600
6,000
347-223
N. COUNTY POOL DAILY FEES
114,750
80,000
347-224
N. COUNTY POOL PASSPORTS
42,300
42,300
347-225
N. COUNTY POOL CONCESSIONS
6,750
3,000
347-226
N. COUNTY POOL MISC. FEES
1,350
500
347-227
N. COUNTY POOL NON - TAXABLE
31,500
25,000
347-228
N. COUNTY POOL RENTALS
27,000
27,000
347-230
N.C. TAX EXEMPT SPECIAL
23,400
15,000
347-272
N.C. POOL % SHARE CONCESSIONS
5,850
0
347-273
S. COUNTY PARK % SHARE CONCESSIONS
2,700
1,000
347-276
N. COUNTY PARK % SHARE CONCESSIONS
450
0
13
$13,107,900
$623,653
5.0%
5,000
0
0.0%
500
0
0.0%
1,100,000
(100,000)
(83)%
160,000
0
0.0
385,000
0
0.0%
6,500,000
(150,000)
1,845,000
95,000
5.4%
65,000
10,000
18.2%
575,000
(25,000)
32,000
0
0.0%
0
(75,000)
(100.0)%
0
(10,725)
(100.0)%
2,904,909
435,736
17.6%
100,000
0
0.0%
10,279,692
3,276,538
46.8%
107,776
(91,129)
(45.8)%
0
(130,000)
(100.0)%
18,000
1,800
11.1 %
6,000
1,950
48.1
0
(900)
(100.0)%
14,000
1,400
11.1 %
0
(900)
(100.0)%
4,000
400
11.1 %
0
(180)
(100.0)%
2,500
250
11.1 %
14,000
1,400
11.1 %
9,000
900
11.1 %
25,000
2,500
11.1
30,000
3,000
11.1%
6,000
2,400
66.7
..._ 3,000
2,100
233.3
200
20
11.1 -
14,000
1,400
11.1 %
127,500
12,750
_..
11.1
47,000
4,700
11.1 %
7,500
75 0
11.1 %
_..._
1,500
-
150
-
11.1
_
35,000
3,500
11.1 %
30,000
3,000
11.1
26,000
2,600
11.1 %
6,500
650
11.1 %
_
3,000
300
_.
11.1 %
56o-,-,-50
11.1
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
2021/22 PROPOSED MILLAGE 1.1506
2020/21 MILLAGE 1.1506 2018/19 MILLAGE 1.0733
2019/20 MILLAGE 1.1506 2017/18 MILLAGE 1.0733
14
BUDGET
2021/2022
COUNTY
%
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT #
ACCOUNT NAME
3/31/2021
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
347-278
GIFFORD PARK BALLFIELD RENTAL
$450
$800
$1,250
$800
177.8%
347-279
HOBART PARK BALL FIELD RENTAL
0
0
1,500
1,500
N/A
347-280
GIFFORD POOL % SHARE CONCESSIONS
900
0
1,000
100
11.1 %
347-281
INTERGENERATIONAL FACILITY PROG. FEES -TAX EXEMPT
9,000
5,000
5,000
(4,000)
(44.4)%
347-282
INTERGENERATIONAL FACILITY % SHARE CONCESSIONS
1,800
1,800
1,800
0
0.0 %
347-300
INTERGENERATIONAL FACILITY ROOM RENTAL
94,500
60,000
105,000
10,500
11.1 %
347-301
INTERGENERATIONAL FACILITY GYM RENTAL
31,500
20,000
35,000
3,500
11.1 %
347-303
INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
10,800
8,000
12,000
1,200
11.1 %
347-304
INTERGENERATIONAL FACILITY YOUTH ATHLETICS
37,800
37,800
42,000
4,2o0
11.1 %
347-305
INTERGENERATIONAL FACILITY ADULT ATHLETICS
8,100
6,000
9,000
900
11.1
347-308
INTERGENERATIONAL FACILITY VENDING CONCESSIONS
5,400
3,000
6,000
600
11.1 %
347-309
INTERGENERATIONAL FACILITY ALCOHOL%SHARE
1,620
500
1,800
180
11.1 %
347-310
INTERGENERATIONAL FACILITY CLEANING CHARGE �i
1,800
500
2,000
200
11.1 %
347-312
INTERGENERATIONAL FACILITY FITNESS PROGRAMS
40,500
20,006
45,000
4,500
11.1
347-313
INTERGENERATIONAL FACILITY OPEN GYM
21,600
21,600
24,000
2,400
11.1 %
347-314
INTERGENERATIONAL FACILITY FIELD RENTAL
2,700
1,500
3,000
300
11.1 %
347-501
RIFLE RANGE
66,600
75,000
75,000
8,400
12.6%
347-502
PISTOL RANGE
85,500
85,500
85,500
0
0.0 %
347-503
SPORTING CLAYS COURSE
67,500
60,000
60,000
(7,500)
(11.1)%
347-504
5 -STAND
15,300
15,300
15,300
0
0.0%
347-505
ARCHERY 50 YARD
1,440
1,440
1,440
0
0.0%
347-506
ARCHERY COURSE
90
500
500
410
455.6%
347-507
AIR GUN
113
500
500
387
342.5
347-508
JUNIOR INSTRUCTION
10,800
10,800
10,800
0
0.0%
347-510
RANGE RENTAL -
18,000
1,800
1,800
(16,200)
(90.0)%
347-512
TOURNAMENTS
0
2,000
2,000
2,000
N/A
347-513
SKEET
27,000
30,000
30,000
3,000
11.1 %
347-514
TRAP/WOBBLE TRAP
40,500
45,000
45,000
4,500
11.1 %
347-515
SHOTGUN RENTALS
5,400
8,000
8,000
2,600
48.1 %
347-520
AMMUNITION SALES
34,200
40,000
50,000
15,800
46.2%
347-521
ACCESSORIES SALES
27,000
30,000
30,000
3,000
11.1 %
347-522
OTHER ITEMS SALES_
12,600
12,600
12,600
0
0.0
347-530
MISC SALES
270
0
0
(2M)---(100.0)%
354-008
CODE ENFORCEMENT FINES125,000
..,, .
110,000
135,000
10,000
8.0%
361100
INTEREST INCOME _-_
70,000
70,000
60,000
(10000)
(14.3)%
366-104
SPONSORSHIPS -RECREATION
3,600
3,600
3,600
0
0.0%
369-092
BUILDING DEMOLITION LIENS
7,000
7,000
7,000
0
- 0.0%
369-900
OTHER MISC. REVENUE
10,930
1,000
315
(10,615)
(97.1)6).
369-900
PHOTO COMMS
1,350
500
500
(850)
(63.0)%
369-966
REIMBURSEMENTS - IG DEPT
10,800
5,000
5,000
(5,800)
(53.7)%
389-030
LESS 5% EST RECEIPTS
(1,709,387)
(1,802,712)
(1,926,659)
(217,272)
12.7%
389-040
CASH FORWARD OCTOBER 1
2,939,893
2,120,619
2,120,619
(819,274)
(27.9)%
2021/22 PROPOSED MILLAGE 1.1506
2020/21 MILLAGE 1.1506 2018/19 MILLAGE 1.0733
2019/20 MILLAGE 1.1506 2017/18 MILLAGE 1.0733
14
TRANSPORTATION FUND
C�
�O
TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 111
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
199 GENERAL & ADMIN. EXPENSE $823,963 $822,492 $796,081 ($27,882) (3.4)%
199 TRANSFER OUT -OSPREY MARSH 97,539 85,663 85,319 (12,220) (12.5)%
199 RESERVE FOR CONTINGENCY 125,000 390,389 470,270 345,270 276.2%
TRANSPORTATION FUND REVENUE ESTIMATE FOR 2021/2022 FUND 111
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
BUDGET
2021/2022
COUNTY
%
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT#
ACCOUNT NAME
3/31/2021
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
214
ROAD AND BRIDGE
$9,030,291
$9,897,463
9,303,426
$273,135
3.0%
243
PUBLIC WORKS
382,162
435,668
431,643
49,481
12.9%
244
COUNTY ENGINEERING
3,071,981
3,417,637
3,327,450
255,469
8.3%
245
TRAFFIC ENGINEERING -
2,795,288
2,758,578
2,648,088
(147,200)
(5.3)%
281
STORMWATER
1,303,651
2,270,649
1,450,775
147,124
11.3%
335-491
SUB -TOTAL EXPENSES
$16,583,373
$18,779,995
$17,161,382
$578,009
3.5%
199 GENERAL & ADMIN. EXPENSE $823,963 $822,492 $796,081 ($27,882) (3.4)%
199 TRANSFER OUT -OSPREY MARSH 97,539 85,663 85,319 (12,220) (12.5)%
199 RESERVE FOR CONTINGENCY 125,000 390,389 470,270 345,270 276.2%
TRANSPORTATION FUND REVENUE ESTIMATE FOR 2021/2022 FUND 111
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
16
BUDGET
2021/2022
COUNTY
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
%
ACCT.#
ACCOUNT NAME
3/31/2021
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
325-101
CAPITAL IMPROVEMENT ASSESSMENT
$20,000
$10,000
$10,000
($10,000)
(50.0)%
329-090
OTHER LICENSES & PERMITS
450,000
475,000
475,000
25,000
5.6%
334-401
FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT
435,000
450,000
450,000
15,000
3.4%
335-420
CONSTITUTIONAL GAS TAX
1,690,133
1,690,133
1,690,133
0
0.0%
335-440
COUNTY GAS TAX
733,500
733,500
- 733,500
0
0.0%
335-491
FUEL TAX REIMBURSEMENT
110,000
100,000
100,000
(10,000)
(9.1)%
341-300
SALE/MAPS AND PUBLICATIONS
2,000
2,000
2,000
0
0 0 %
344-903
WATER/SEWER PAVING SYSTEMS
30,000
35,000
35,000
5,000
16.7
349-003
PRD APPLICATION
15,000
5,000
5,000
(10,000)--
- (66.7)%
349-010
REIMBURSEMENT MP_ O
50,000
50,000
50,000
0
0.0%
361-100
INTEREST INCOME
25,550
25,500
22,500
(3,050)
(11.9)%
361-110
INTEREST -ASSESSMENTS
1,000
1,000
1,000
0
0.0%
369-900
OTHER MISC. INCOME
3,500
5,000
5,000
1,500
42.9%
369-940
REIMBURSEMENTS
24,450
40,000
40,000
15,550
636%
369-943
TRAFFIC SIGN PRODUCTION
75,000
85,000
85,000
10,000
13.3%
369-950
INTERDEPARTMENT REIMBURSE
300,000
250,000
250,000
(50,000)
(16.7)%
381-020
FUND TRANSFERS/G.F.
6,459,697
7,965,426
7,135,666
675,969
10.5%
381-020
FUND TRANS FERS/M.S.T.U.__
5,705,457
7,035,376
6,302,500
597,043
10.5%
389-030
LESS 5% EST. RECEIPTS(183,257)
(185,357)
(185,207)
(1,950)
1.1 %
389-040
CASH FORWARD - OCTOBERIm
1,682,845
1,305,960
1,305,960
(376,885)
(22.4)%
TOTAL REVENUES
$17,629,875
$20,078,538
18,513,052
$883,177
5.0
16
EMERGENCY SERVICES DISTRICT
e
z�
AVER
11
ORIV
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
BUDGET 2021/2022 COUNTY
ACCT #
ACCOUNT NAME
AS OF
3/31/2021
DEPARTMENT
REQUEST
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE)
INCREASE
(DECREASE)
120
FIRE RESCUE - SALARIES
$22,423,528
$22,950,852
$22,950,852
$527,324
2.4%
120
FIRE RESCUE - BENEFITS
11,018,293
11,945,357
11,803,436
785,143
7.1 %
120
FIRE RESCUE - OPERATING
6,219,158
6,351,419
6,295,200
76,042
1.2%
120
FIRE RESCUE - HYDRANT MAINTENANCE
152,008
153,737
153,737
11729
1.1%
120
FIRE RESCUE - CAPITAL
5,777,190
2,541,562
2,518,894
(3,258,296)
(56.4)%
120
FIRE RESCUE - OTHER USES
940,468
1,809,149
2,097,786
1,157,318
123.1 %
120
STATE FOREST SERVICE
13,822
13,822
13,822
0
0.0%
120
VACINATION PROJECT
1,270,371
0
0
(1,270,371)
(100.0)%
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2021/2022 FUND 114
PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
389 030 LESS 5% EST RECEIPTS ($2,228,142) ($2,313,313) (2,333,522) ($105,380) 4.7%
389-040 CASH FORWARD 4,032,392 1,496,801 1,496,801 ($2,535,591) (62.9)%
TOTAL REVENUES $47,814,838 $45,449,746 $45,833,727 ($1,981,111) (4.1)%
2021/22 PROPOSED MILLAGE
2020/21 MILLAGE
2019/20 MILLAGE
2.3531
2.3531
2.3655
18
2018/19 MILLAGE
2017/18 MILLAGE
2.3655
2.3010
BUDGET
2021/2022
COUNTY
%
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT #
ACCOUNT NAME
3/31/2021
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
311-010
CURRENT AD VALOREM TAXES
$37,809,386
$39,510,808
$39,881,122
$2,071,736
5.5%
311-020
DELINQUENT AD VALOREM TAXES
20,000
20,000
20,000
0
0.0%
311-030
INTEREST TAX ROLL
3,000
3,000
3,000
0
0.0%
331-200
CARES ACT GRANT
1,270,371
0
0
(1,270 371)
(100.0)%
334-290
EMS GRANT
18,951
0
0
(18,951)
(100.0)%
335-210
FIREMANS SUPPLEMENTAL COMPENSATION
55,000
55,000
55,000
0
0.0%
342-210
FIRE SAFETY PERMIT FEES
8,000
8,000
8,000
0
0.0 %
342-220
FIRE PROTECTION SERVICES
137,750
137,750
137,750
0
0.0%
342-230
FIRE SAFETY INSPECTION/PLAN REVIEW
250,000
250,000
250,000
0
0.0 %
342-240
COST RECOVERY
1,500
1,500
1,500
0
0.0 %
342-320
ALS SPECIAL EVENTS
12,000
12,000
12,000
0
0.0%
342-610
ALS CHARGES
6,200,000
6,200,000
6,238,876
38,876
0.6%
342-611
PEMT PROGRAM DISTRIBUTION
158,430
0
0
(158,430)
(100.0)%
354-018
FALSE FIRE ALARM
6,000
8,000
8,000
2,000
361-100
INTEREST INCOME
60,000
60,000
55,000
(5,000)
(8.3)%
369-900
OTHER MISC. REVENUE
200
200
200
0
0.0%
SUB -TOTAL
$46,010,588
$46,266,258
$46,670,448
$659,860
1.4%
389 030 LESS 5% EST RECEIPTS ($2,228,142) ($2,313,313) (2,333,522) ($105,380) 4.7%
389-040 CASH FORWARD 4,032,392 1,496,801 1,496,801 ($2,535,591) (62.9)%
TOTAL REVENUES $47,814,838 $45,449,746 $45,833,727 ($1,981,111) (4.1)%
2021/22 PROPOSED MILLAGE
2020/21 MILLAGE
2019/20 MILLAGE
2.3531
2.3531
2.3655
18
2018/19 MILLAGE
2017/18 MILLAGE
2.3655
2.3010
AGGREGATE
ORIS
SOLID WASTE
DISPOSAL DISTRICT
ORI -P
2021/2022 PROPOSED BUDGET
SOLID WASTE DISPOSAL DISTRICT
FUND 411
EXPENSES:
217 LANDFILL
$8,947,348
2020/2021
PROPOSED
INCREASE
% INCREASE
9,448,319
9,512,357
BUDGET
2021/2022
(DECREASE)
(DECREASE)
REVENUES:
$2,186,105
11.9%
_ LESS CAPITAL OUTLAY
0
343-410
GARBAGE/SOLID WASTE SALES
$200,000
$210,000
$10,000
5.0%
343-420
DEMOLITION CHARGES
1,600,000
1,600,000
0
0.0%
343-430
TIRE DUMPING CHARGES
25,000
35,000
10,000
40.0%
343-450
RECYCLING SALES
100,000
125,000
25,000
25.0%
343-451
RECYCLING SALES -REPUBLIC
469,600
200,000
(269,600)
(57.4)%
343-460
CHIPPED TREE DEBRIS SALES
25,000
35,000
10,000
40.0%
343-470
SEPTAGE/SLUDGE DISPOSAL
190,000
225,000
35,000
18.4%
343-920
LOT CLEARING REVENUE
400,000
450,000
50,000
12.5%
361-110
INTEREST -INVESTMENTS
73,500
55,000
(18,500)
(25.2)%
325-201
SERVICE ASSESSMENTS
14,640,255
15,844,997
1,204,742
8.2%
363-140
LANDFILL ASSESSMENTS
300,000
300,000
0
0.0%
389-030
LESS 5% EST. RECEIPTS
(877,688)
(954,000)
(76,312)
8.7%
389-040
CASH FORWARD - OCT. 1
1,250,000
1,250,000
0
0.0%
TOTAL REVENUES
$18,395,667
$19,375,997
$980,330
5.3%
EXPENSES:
217 LANDFILL
$8,947,348
$11,069,415
$2,122,067
23.7%
255 RECYCLING*
9,448,319
9,512,357
64,038
0.7%
SUB -TOTAL EXPENSES
$18,395,667
$20,581,772
$2,186,105
11.9%
_ LESS CAPITAL OUTLAY
0
(1,205 775)
(1,205,775)
N/A
TOTAL EXPENSES
$18,395,667
$19,375,997
$980,330
5.3%
COMMERCIAL - WASTE GENERATION UNIT (W.G.U.)
$44.52
$47.64
$3.12
7.0%
RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
$78.37
$84.76
$6.39
8.2%
EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
$125.39
$135.62
$10.23
8.2%
READINESS -TO -USE FEE - (W.G.U)
$27.42
$29.51
$2.09
7.6%
LANDFILL RESIDUE DISPOSAL FEE
$21.44
$23.23
1.79
8.3%
NUMBER OF W.G.U.'s
231,758
232,471
713
0.3%
W.G.U. = ONE TON OF WASTE ANNUALLY
NON -AD VALOREM
-
�OR
1�
2021/2022 PROPOSED BUDGET
EAST GIFFORD STORMWATER WATERSHED M.S.B.U.
FUND 171
2020/2021
PROPOSED
INCREASE
°/ INCREASE
REVENUES:
BUDGET
2021/2022
(DECREASE)
(DECREASE)
171-000-363-120.00 SERVICE ASSESSMENT
$990
$990
$0
0.0%
171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS
(50)
(50)
0
0.0%
CASH FORWARD -OCTOBER 1
0
1
1
N/A
IV IAL KL:VL:NUt:S
W940
W947
$7
0.7 %
per parcel/acre
99
EXPENSES:
17128041-066340 DRAINAGE SYSTEMS
$874
$874
$0
0.0 %
17128041-099060 BUDG TRANSFER -PROPERTY APPR
51
52
1
2.0%
17028081-099940 COMMISSIONS AND FEES
15
15
0
0.0 %
0.77.—
$10.00 PER PARCEL ACRE IN 2021/2022
$10.00 PER PARCEL ACRE IN 2020/2021
$10.00 PER PARCEL ACRE IN 2019/2020
$10.00 PER PARCEL ACRE IN 2018/2019
$10.00 PER PARCEL ACRE IN 2017/2018
23
2021/2022 PROPOSED BUDGET
VERO LAKE ESTATES M.S.B.U.
FUND 185
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
185037-361100 INTEREST INCOME $1,845 $1,845 $0 0.0%
185036-363120 SERVICE ASSESSMENT 254,000 254,000 0 0.0%
185039-389030 LESS 5% ESTIMATED RECEIPTS (12,792) (12,792) 0 0.0%
TOTAL REVENUES $243,053 $243,053 $0 0.0%
EXPENSES:
18521441-034310
ELECTRIC SERVICES
$16,000
$16,000
$0
0.0%
18521441-034910
LEGALADS
48
48
0
0.0%
18521481-099940
COMMISSION AND FEES
2,500
2,500
0
0.0%
18521481-099060
BUD. TRANSFER PROP. APPR.
2,601
2,712
111
4.3%
18521441-035510
PETITION MILLINGS
221,904
0
(221,904)
(100.0)%
18521441-099920
CASH FORWARD -SEPT 30
0
221,793
221,793
N/A
TOTAL EXPENSES
$243,053
$243,053
$0
0.0%
$50.00 PER PARCEL ACRE IN 2021/22
$ 50.00 PER PARCEL ACRE IN 2020/21
$ 50.00 PER PARCEL ACRE IN 2019/2(
$ 50.00 PER PARCEL ACRE IN 2018/1£
$ 50.00 PER PARCEL ACRE IN 2017/1E
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SPECIAL REVENUE FUNDS
2021/2022 PROPOSED BUDGET
TRAFFIC IMPROVEMENT FEES
FUND 102
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
IMPACT FEES - DISTRICT 1
$0
$0
$0
N/A
IMPACT FEES - DISTRICT 2
0
0
0
N/A
IMPACT FEES - DISTRICT 3
0
0
0
N/A
INTEREST EARNINGS
10,000
9,000
(1,000)
(10.0)%
LESS 5% ESTIMATED RECEIPTS
(500)
(450)
50
(10.0)%
CASH FORWARD - OCTOBER 1
9,303,411
7,143,370
(2,160,041)
(23.2)%
TOTAL REVENUES
$9,312,911
$7,151,920
($2,160,991)
(23.2)%
EXPENSES:
DISTRICT 1
2021/2022
$1,000,000
$4,500,000
$3,500,000
350.0%
DISTRICT 2
6,818,991
500,000
(6,318,991)
(92.7)%
DISTRICT 3
1,491,920
2,149,920
658,000
44.1 %
OTHER PROFESSIONAL SERVICES
2,000
2,000
0
0.0%
TOTAL EXPENSES
$9,312,911
$7,151,920
($2,160,991)
23.2)%
(23.2)7.-
2021/2022 PROPOSED BUDGET
ADDITIONAL IMPACT FEES
FUND 103
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
LAW ENFORCEMENT FEES
$93,893
$150,000
$56,108
59.8%
FIRE/ EMS FEES
193,028
250,000
56,972
29.5%
PARKS & RECREATION FEES
326,884
500,000
173,116
53.0%
PUBLIC BUILDINGS
236,363
400,000
163,637
69.2%
ADMINISTRATIVE FEES
107,000
175,000
68,000
63.6%
INTEREST EARNINGS
10,000
9,000
(1,000)
(10.0)%
LESS 5% ESTIMATED RECEIPTS
(48,358)
(74,200)
(25,842)
53.4%
CASH FORWARD - OCTOBER 1
5,375,563
2,481,385
(2,894,178)
(53.8)%
TOTAL REVENUES
$6,294,373
$3,891,185
($2,403,188)
(38.2)%
EXPENSES:
109
MAIN LIBRARY
$31,000
$0
($31,000)
(100.0)%
112
NORTH COUNTY LIBRARY
175,195
0
(175,195)
(100.0)%
113
BRACKETT LIBRARY
4,500
0
(4,500)
(100.0)%
120
FIRE/ EMS FACILITIES
1,525,000
375,000
(1,150,000)
(75.4)%
204
ADMINISTRATIVE EXPENSES
211,188
216,185
4,997
2.4%
210
PARKS & RECREATION FACILITIES
2,947,490
1,225,000
(1,722,490)
(58.4)%
220
FACILITIES MANAGEMENT
650,000
850,000
200,000
30.8%
600
LAW ENFORCEMENT
750,000
1,225,000
475,000
63.3%
TOTAL EXPENSES
$6,294,373
$3,891,185
($2,403,188)
(38.2)7.
29
2021/2022 PROPOSED BUDGET
TRAFFIC IMPACT FEES 2020
FUND 104
REVENUES:
202012021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
IMPACT FEES - DISTRICT 1
$2,124,788
$2,750,000
$625,212
29.4%
IMPACT FEES - DISTRICT 2
2,139,939
3,000,000
860,062
40.2%
INTEREST EARNINGS
2,000
4,000
2,000
100.0%
LESS 5% ESTIMATED RECEIPTS
(213,337)
(287,700)
(74,363)
34.9%
CASH FORWARD - OCTOBER 1
0
1,379,792
1,379,792
N/A
TOTAL REVENUES
$4,053,390
$6,846,092
$2,792,703
68.9
EXPENSES:
DISTRICT 1 $2,018,588 $5,404,172 $3,385,584 167.7%
DISTRICT 2 2,034,802 1,441,920 (592,882) (29.1)%
TOTAL EXPENSES $4,053,390 $6,846,092 $2,792,702 68.9
2021/2022 PROPOSED BUDGET
RENTAL ASSISTANCE
FUND 108
REVENUES:
EXPENSES:
2020/2021 PROPOSED INCREASE °/ INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
RENTAL REVENUES $2,539,785 $2,646,221 $106,436 4.2%
CARES ACT-COVID ADMIN 89,807 0 ($89,807) (100.0)%
CASH FORWARD -OCT. 1 43,818 187,988 $144,170 329.0%
TOTAL REVENUES $2,673,410 $2,834,209 $160,799 6.0
SALARY AND BENEFITS $337,941 $290,967 ($46,974) (13.9)%
OPERATING EXPENSE 2,335,469 2,533,719 198,250 8.5%
RESERVE FOR CONTINGENCIES 0 9,523 9,523 N/A
TOTAL EXPENSES $2,673,410 $2,834,209 $160,799 6.0
30
2021/2022 PROPOSED BUDGET
SECONDARY ROAD CONSTRUCTION
FUND 109
EXPENSES:
Department -Capital
Projects
2020/2021
PROPOSED
INCREASE
°/ INCREASE
REVENUES:
SALARIES & BENEFITS
BUDGET
2021/2022
(DECREASE)
(DECREASE)
109031-312200
GASOLINE TAX
$155,250
$155,250
$0
0.0%
109031-312410
LOCAL OPTIONAL GAS TAX
3,240,000
3,240,000
0
0.0%
109033-334400
STATE TRANSPORTATION GRANTS
1,128,607
0
(1,128,607)
(100.0)%
109037-361100
INTEREST INCOME
20,000
15,000
(5,000)
(25.0)%
109039-389030
LESS 5% ESTIMATED RECEIPTS
(170,763)
(170,513)
250
(0.1)%
109039-389040
CASH FORWARD - OCT. 1
2,891,711
2,351,936
(539,775)
(18.7)%
TOTAL REVENUES
$7,264,805
$5,591,673
($1,673,132)
(23.0)%
EXPENSES:
Department -Capital
Projects
214
SALARIES & BENEFITS
$19,121
$19,238
$117
0.6%
214
OPERATING
1,787,315
1,370,260
(417,055)
(23.3)%
214
ROAD PROJECTS -PAVING
3,938,607
3,052,480
(886,127)
(22.5)%
2.14
CAPITAL
720,377
330,000
(390,377)
(54.2)%
SUBTOTAL - CAPITAL PROJECTS
$6,465,420
$4,771,978
($1,693,442)
(26.2)%
Department -Engineering
244 SALARIES & BENEFITS $446,674 $465,220 $18,546 4.2%
244 OPERATING 244,797 226,353 (18,444) (7.5)%
SUBTOTAL - ENGINEERING $691.471 $691.573 $102 0.0%
Department -Real Estate Acquisition
247 SALARIES & BENEFITS $61,945 $63,550 $1,605 2.6%
247 OPERATING 45,969 45,302 (667) (1.5)%
31
2021/2022 PROPOSED BUDGET
TREE ORDINANCE FINES
FUND 117
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
117035-354020 TREE MITIGATION FINES $50,000 $50,000 $0 0.0%
117039-389040 CASH FORWARD - OCT. 1 125,000 150,000 25,000 20.0%
TOTAL REVENUES $175,000 $200,000 $25,000 14.3
EXPENSES:
11721072-033190
OTHER PROFESSIONAL SERVICES
$25,000
$0
($25,000)
(100.0)%
11721072-035340-19027
LANDSCAPE MATERIALS
75,000
150,000
75,000
100.0%
11721072-066510-20035
CYPRESS BEND PRESERVE IMPROVEMENTS
0
50,000
50,000
N/A
11721072-066510-20009
S.PRONG CONSERVATION AREA
75,000
0
(75,000)
(100.0)%
119039-389040
TOTAL EXPENSES
$175,000
$200,000
$25,000
14.3%
2021/2022 PROPOSED BUDGET
TOURIST DEVELOPMENT FUND
FUND 119
REVENUES:
2020/2021 PROPOSED INCREASE °/ INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
119031-312110
DIST. II -LOC. OPT. RESORT TAX -IRC
$472,500
$572,917
$100,417
21.3%
119031-312111
DIST. I -LOC. OPT. RESORT TAX -VB
472,500
572,916
100,416
21.3%
119037-361100
INTEREST INCOME
1,000
1,000
0
0.0%
119039-389030
LESS 5% ESTIMATED RECEIPTS
(47,300)
(57,342)
(10,042)
21.2%
119039-389040
CASH FORWARD - OCT. 1
12,500
0
(12,500)
(100.0)%
11914572-088340
TOTAL REVENUES
$911,200
$1,089,491
$178,291
19.6%
EXPENSES:
11914472-033190
OTHER PROFESSIONAL SERVICES
$12,500
$0
($12,500)
(100.0)%
11914472-088750
CHAMBER OF COMMERCE, INC.
512,167
537,043
24,876
4.9%
11914472-088751
SEBASTIAN CHAMBER OF COMMERCE
84,140
98,270
14,130
16.8%
11914472-088890
VERO HERITAGE, INC.
20,000
26,000
6,000
30.0%
11914572-088270
CULTURAL COUNCIL OF IRC
49,301
49,301
0
0.0%
11914572-088340
TREASURE COAST SPORTS COMM.
201,092
210,000
8,908
4.4%
11914572-088910
IRC HISTORICAL SOCIETY, INC.
32,000
32,000
0
0.0%
11919981-099910
RESERVE FOR CONTINGENCIES
0
95,777
95,777
N/A
11919981-099920
CASH FORWARD
0
41,100
41,100
N/A
TOTAL EXPENSES
$911,200
$1,089,491
$178,291
19.6%
32
2021/2022 PROPOSED BUDGET
911 SURCHARGE
FUND 120
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
120033-335220
WIRELESS 911 FEE
$400,000
$400,000
$0
0.0%
120033-335225
NONWIRELESS 911
235,000
235,000
0
0.0%
120033-335228
PREPAID CELL 911 FEE
90,000
95,000
5,000
5.6%
120039-389030
LESS 5% ESTIMATED RECEIPTS
(36,250)
(36,500)
(250)
0.7%
120039-389040
CASH FORWARD -OCT. 1ST
1,094,573
371,727
(722,846)
(66.0)%
TOTAL REVENUES
$1,783,323
$1,065,227
($718,096)
(40.3)%
EXPENSES:
133
SALARIES AND BENEFITS
$215,668
$220,383
$4,715
2.2%
133
OPERATING EXPENSES
865,382
546,625
(318,757)
(36.8)%
133
CAPITAL OUTLAY
401,568
50,000
(351,568)
(87.5)%
133
RESERVES FOR CONTINGENCY
0
7,644
7,644
N/A
12060086-099040
SHERIFF -LAW ENFORCEMENT
300,955
240,575
(60,380)
(20.1)%
TOTAL EXPENSES
$1,783,573
$1,065,227
($718,346)
(40.3)%
2021/2022 PROPOSED BUDGET
DRUG ABUSE FUND
FUND 121
REVENUES:
2020/2021 PROPOSED INCREASE °/ INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
121035-354003
DRUG ABUSE ORDINANCE 89-14
$20,000
$30,000
$10,000
50.0%
121035-354240
SHERIFF DEA EQUITABLE SHARE
55,990
0
(55,990)
(100.0)%
121039-389030
LESS 5% ESTIMATED RECEIPTS
(1,000)
(1,500)
(500)
50.0%
121039-389040
CASH FORWARD -OCTOBER 1ST
31,000
21,500
(9,500)
(30.6)%
TOTAL REVENUES
$105,990
$50,000
($55,990)
(52.8)%
EXPENSES:
12111069-033190 OTHER PROFESSIONAL SERVICES
$25,000
$25,000
$0
0.0%
12111069-088692 DRUG TESTING PROGRAM
25,000
25,000
0
0.0%
12160021-099040 SHERIFF -DEA EQUITABLE SHARE
55,990
0
(55,990)
(100.0)%
TOTAL EXPENSES:
$105,990
$50,000
($55,990)
(52.8)%
33
2021/2022 PROPOSED BUDGET
IRCLHAP/SHIP
FUND 123
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
123033-334690 STATE HOUSING INITIATIVE $72,649 $1,072,404 $999,755 1376.1 %
123039-346990 SHIP PARTICPANTS RECEIPTS 250,000 250,000 0 0.0%
123039-389040 CASH FORWARD -OCT 1 300,000 0 (300,000) (100.0)%
TOTAL REVENUES $622,649 $1,322,404 $699,755 112.4
EXPENSES:
SALARIES AND BENEFITS
$53,497
$38,465
($15,032)
(28.1)%
OPERATING EXPENSES
24,062
60,544
36,482
151.6%
GRANTS &AIDS
545,090
1,221,883
676,793
124.2%
RESERVES FOR CONTINGENCY
0
1,512
1,512
N/A
TOTAL EXPENSES
$622,649
$1,322,404
$699,755
112.4
2021/2022 PROPOSED BUDGET
METRO PLAN ORGANIZATION
FUND 124
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
124033-331422 METRO PLANNING ORG GRANT $550,875 $500,049 ($50,826) (9.2)%
124033-3311401 FTA SECTION 5305 GRANT 131,637 84,811 (46,826) (35.6)%
124033-334410 DOT TRANSPORTATION DISADV GRANT 22,556 23,264 708 3.1 %
TOTAL REVENUES $705,068 $608,124 ($96,944) (13.7)%
EXPENSES:
SALARIES AND BENEFITS
$418,139
$422,363
$4,224
1.0%
OPERATING EXPENSES
281,932
174,546
(107,386)
(38.1)%
CAPITAL OUTLAY
4,997
0
(4,997)
(100.0)%
RESERVE FOR CONTINGENCY
0
11,215
11,215
N/A
TOTAL EXPENSES
$705,068
$608,124
($96,944)
(13.7)%
34
2021/2022 PROPOSED BUDGET
NATIVE UPLANDS ACQUISITION FUND
FUND 127
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
127033-331301 WILDFIRE GRANTS $96,216 $0 ($96,216) (100.0)%
127039-389040 CASH FORWARD -OCT. 1 315,000 50,000 (265,000) (84.1)%
TOTAL REVENUES $411,216 $50,000 ($361,216) (87.8)%
EXPENSES:
12721037-033490 OTHER CONTRACTUAL SVC.
12721037-035290 OTHER OPERATING SUPPLIES
$150,000 $35,000 ($115,000) (76.7)%
101,216 5,000 (96,216) (95.1)%
12721037-035340 LANDSCAPING MATERIALS 6,000 6,000 0 0.0%
12721037-035380 HERBICIDES & INSECTICIDES 4,000 4,000 0 0.0 %
12721072-066510-20001 LOST TREE CONSERVATION AREA 150,000 0 (150,000) (100.0)%
TOTAL EXPENSES $411,216 $50,000 ($361,216) (87.8)%
35
2021/2022 PROPOSED BUDGET
BEACH RESTORATION FUND
FUND 128
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
128031-312110
DIST. II -LOC. OPT. RESORT TAX -IRC
$472,500
$630,209
$157,709
33.4%
128031-312111
DIST. [-LOC. OPT. RESORT TAX -VB
472,500
630,208
157,708
33.4%
128033-334305-05054
DEP GRANTS (SECTOR 3)
446,551
7,322,869
6,876,318
1539.9%
128033-334303-17001
DEP #191R3 GRANT (SECTOR 5)
1,748,751
0
(1,748,751)
(100.0)%
128033-334304-17026
DEP #191R2 GRANT (SECTOR 7)
307,538
0
(307,538)
(100.0)%
128033-331587-17001
FEMA HURRICANE MATTHEW
7,900,195
3,369,517
(4,530,678)
(57.3)%
128033-331587-17026
FEMA HURRICANE IRMA
3,914,897
1,075,711
(2,839,186)
(72.5)%
128033-331587-19028
FEMA HURRICANE DORIAN
6,620,687
2,335,399
(4,285,288)
(64.7)%
128037-361100
INTEREST INCOME
8,000
4,250
(3,750)
(46.9)%
128039-381020
FUND TRANSFERS IN GF
173,947
178,899
4,952
2.8%
128039-389030
LESS 5% ESTIMATED RECEIPTS
(1,094,581)
(768,408)
326,173
(29.8)%
128039-389040
CASH FORWARD -OCT. 1
5,311,050
1,589,110
(3,721,940)
(70.1)%
12814472-066514-17001
TOTAL REVENUES
$26,282,035
$16,367,764
($9,914,271)
(37.7)%
EXPENSES:
36
SALARIES AND BENEFITS
$237,753
$238,532
$779
0.3%
OPERATING EXPENSES
88,282
101,038
12,756
14.4%
12814472-033190
OTHER PROF SERVICES
145,000
210,000
65,000
44.8%
12814472-033190-99007
HABITAT CONSERVATION
92,000
64,500
(27,500)
(29.9)%
12814472-033490-15021
SECTOR 5 POST CONST. MONITORING
300,000
265,000
(35,000)
(11.7)%
12814472-033490-05053
ARTIFICIAL REEF
25,000
0
(25,000)
(100.0)%
12814472-033490-05054
SECTOR 3 POST CONST. MONITORING
300,000
445,000
145,000
48.3%
12814472-033490-05079
SECTOR 7 MONITORING
300,000
0
(300,000)
(100.0)%
12814472-066490
OTHER MACHINERY & EQUIPMENT
0
35,500
35,500
N/A
12814472-066470
EDP EQUIPMENT
4,000
0
(4,000)
(100.0)%
12814472-066510-14013
ORCHID ISLAND ARTIFICIAL REEF
90,000
0
(90,000)
(100.0)%
12814472-066512-17001
POST HURRICANE MATTHEW -SECT 7
9,900,000
0
(9,900,000)
(100.0)%
12814472-066514-17001
POST HURRICANE MATTHEW -SECT 3
14,800,000
15,000,000
200,000
1.4%
RESERVE FOR CONTINGENCY
0
8,194
8,194
N/A
TOTAL EXPENSES
$26,282,035
$16,367,764
($9,914,271)
(37.7)%
36
2021/2022 PROPOSED BUDGET
NEIGHBORHOOD STABILIZATION PLAN
FUND 129
2020/2021
PROPOSED
INCREASE
% INCREASE
REVENUES: BUDGET
2021/2022
(DECREASE)
(DECREASE)
129033-331554-19802 CDBG GRANT $683,613
$0
($683,613)
(100.0)%
CASH FORWARD - OCT. 1 10,000
10,000
0
0.0 %
TOTAL REVENUES $693,613
$10,000
($683,613)
(98.6)%
EXPENSES:
12913054-033490-19802 OTHER CONTRACTUAL SERVICES $693,613 $10,000 ($683,613) (98.6)%
TOTAL EXPENSES $693,613 $10,000 ($683,613) (98.6)%
2021/2022 PROPOSED BUDGET
NEIGHBORHOOD STABILIZATION PLAN 3
FUND 130
REVENUES:
EXPENSES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
CASH FORWARD - OCT 1ST $10,000 $10,000 $0 0.0%
TOTAL REVENUES $10,000 $10,000 $0 0.0 T.
CLOSING FUNDS $10,000 $10,000 $0 0.0 %
TOTAL EXPENSES $10,000 $10,000 $0 0.0
37
2021/2022 PROPOSED BUDGET
$1,677,851
$0
($1,677,851)
(100.0)%
SHIP CORONAVIRUS RELIEF FUND
1,912,820
0
(1,912,820)
(100.0)%
FUND 131
4,216,302
0
(4,216,302)
(100.0)%
HEALTH DEPARTMENT
2020/2021
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2021/2022
(DECREASE)
(DECREASE)
CARES ACT GRANT
$851,752
$0
($851,752)
(100.0)%
CASH FORWARD -OCT 1ST
1,000
0
(1,000)
(100.0)%
TOTAL REVENUES
$852,752
$0
($852,752)
(100.0)%
EXPENSES:
INTER -DEPT CHARGES $40,000 $0 ($40,000) (100.0)%
OPERATING SUPPLIES 43,000 0 (43,000) (100.0)%
MORTGAGE/RENTAL ASSISTANCE 769,752 0 (769,752) (100.0)%
TOTAL EXPENSES $852,752 $0 ($852,752) (100.0)%
2021/2022 PROPOSED BUDGET
CARES ACT -CORONAVIRUS RELIEF
FUND 139
REVENUES:
EXPENSES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
CARES ACT GRANT $14,996,026 $0 ($14,996,026) (100.0)%
CASH FORWARD -OCT 1ST 5,759,821 0 (5,759,821) (100.0)%
TOTAL REVENUES $20,755,847 $0 ($20,755,847) (100.0)%
MUNICIPALITIES
$1,677,851
$0
($1,677,851)
(100.0)%
CONSTITUTIONAL OFFICER EXPENSES
1,912,820
0
(1,912,820)
(100.0)%
BCC EXPENSES
4,216,302
0
(4,216,302)
(100.0)%
HEALTH DEPARTMENT
600,453
0
(600,453)
(100.0)%
OTHER HEALTHCARE PROVIDERS
308,230
0
(308,230)
(100.0)%
STATE AGENCIES
7,039
0
(7,039)
(100.0)%
ECONOMIC DEVELOPMENT & SUPPORT
2,450,000
0
(2,450,000)
(100.0)%
COMMUNITY SUPPORT
8,556,462
0
(8,556,462)
(100.0)%
SCHOOL DISTRICT OF INDIAN RIVER COUNTY
1,026,690
0
(1,026,690)
(100.0)%
TOTAL EXPENSES
$20,755,847
$0
($20,755,847)
(100.0)%
38
2021/2022 PROPOSED BUDGET
FLORIDA BOATING IMPROVEMENT PROGRAM
13321072-033490
OTHER CONTRACTUAL SERV
$32,900
$32,900
FUND 133
0.0 %
13321072-035290
OTHER OPERATING SUPPLIES
37,100
37,100
202012021
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2021/2022
(DECREASE)
(DECREASE)
133033-335701 FL BOATING IMPROVEMENT PROGRAM
$70,000
$60,000
($10,000)
(14.3)%
133033-337710-14004 FIND-ARCHIE SMITH FISH HOUSE GRANT
0
0
0
N/A
133039-389040 CASH FORWARD - OCT. 1
0
60,000
60,000
N/A
%
EXPENSES:
13321072-033490
OTHER CONTRACTUAL SERV
$32,900
$32,900
$0
0.0 %
13321072-035290
OTHER OPERATING SUPPLIES
37,100
37,100
0
0.0 %
13321072-066390
CYPRESS BEND PRESERVE IMPROVEMENTS
0
50,000
50,000
N/A
TOTAL EXPENSES
$70,000
$120,000
$50,000
71.4%
2021/2022 PROPOSED BUDGET
DISABLED ACCESS PROGRAMS
FUND 135
REVENUES:
2020/2021 PROPOSED INCREASE °% INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
135039-389040 CASH FORWARD - OCT. 1 $20,000 $20,000 $0 0.0%
TOTAL REVENUES $20,000 $20,000 $0 0.0%
EXPENSES:
13510669-033190 OTHER PROFESSIONAL SERVICES $20,000 $20,000 $0 0.0%
TOTAL EXPENSES $20,000 $20,000 $0 0.0%
39
A
2021/2022 PROPOSED BUDGET
INTERGOVERNMENTAL GRANTS
FUND 136
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
136033-331601-20803
COCTRA #FL0113L4H091907
$101,964
$0
($101,964)
(100.0)%
136033-331601-20804
ALCOHOPE #FL0114L4H091912
45,538
0
(45,538)
(100.0)%
136033-331601-20805
HMIS #FL01161-41-1091912
33,000
0
(33,000)
(100.0)%
136033-331601-20806
NEW CHRNICS #FL01191-41-1091912
242,528
0
(242,528)
(100.0)%
136033-331601-20807
COCTRA2 #FL0338L4HO91906
80,808
0
(80,808)
(100.0)%
136033-331601-20808
CHRONICS #FL0360L4H091910
63,641
0
(63,641)
(100.0)%
136033-331601-20809
FAM RENT#FL03801-41-1091905
101,964
0
(101,964)
(100.0)%
136033-331601-20810
HMIS DATA #FL04181-41-1091907
27,840
0
(27,840)
(100.0)%
136033-331601-20811
NEW HORZN 2 #FL044OL4HO91908
55,851
0
(55,851)
(100.0)%
136033-331601-21803
COC TRA FL01131-41-1092008
0
92,260
92,260
N/A
136033-331601-21804
ALCOHOPE FL0114L4H092013
0
28,848
28,848
N/A
136033-331601-21805
HMIS RENEWAL FL01161-41-1092013
0
15,400
15,400
N/A
136033-331601-21806
NEW CHRONICS FL01191-41,1092013
0
238,304
238,304
N/A
136033-331601-21807
COC TRA 2 FL03381-41-1092007
0
68,848
68,848
N/A
136033-331601-21808
IR CHRONICS FL03601-41-1092111
0
36,292
36,292
N/A
136033-331601-21809
FAMILY RENT FL03801-41-1092006
0
92,128
92,128
N/A
136033-331601-21810
HMIS DATA QUAL FL04181-41-1092008
0
27,840
27,840
N/A
136033-331601-21811
NEW HORIZONS 2 FL04401-41-1092009
0
35,588
35,588
N/A
TOTAL REVENUES
$753,134
$635,508
($117,626)
(15.6)%
EXPENSES:
13616364-036730-20803
COCTRA#FL01131-41-1091907
$101,964
$0
($101,964)
(100.0)%
13616364-036730-20804
ALCOHOPE #FL01141-41-1091912
45,538
0
(45,538)
(100.0)%
13616364-088871-20805
HMIS #FL01161-41-1091912
33,000
0
(33,000)
(100.0)%
13616364-036730-20806
NEW CHRONIC #FL01191-41-1091912
242,528
0
(242,528)
(100.0)%
13616364-036730-20807
COCTRA2 #FL03381-41-1091906
80,808
0
(80,808)
(100.0)%
13616364-036730-20808
CHRONICS#FL036OL4HO91910
63,641
0
(63,641)
(100.0)%
13616364-036730-20809
FAM RENT#FL038OL4HO91905
101,964
0
(101,964)
(100.0)%
13616364-088871-20810
HMIS DATA #FL04181-41-1091907
27,840
0
(27,840)
(100.0)%
13616364-036730-20811
NEW HORZ 2 #FL044OL4HO91908
55,851
0
(55,851)
(100.0)%
13616364-036730-21803
COC TRA FL0113L4H092008
0
92,260
92,260
N/A
13616364-036730-21804
ALCOHOPE FL0114L4H092013
0
28,848
28,848
N/A
13616364-088871-21805
HMIS RENEWAL FL01161-41-1092013
0
15,400
15,400
N/A
13616364-036730-21806
NEW CHRONICS FL01191-41-1092013
0
238,304
238,304
N/A
13616364-036730-21807
COC TRA 2 FL0338L4HO92007
0
68,848
68,848
N/A
13616364-036730-21808
IR CHRONICS FL0360L41-1092111
0
36,292
36,292
N/A
13616364-036730-21809
FAMILY RENT FL03801-41-1092006
0
92,128
92,128
N/A
13616364-088871-21810
HMIS DATA QUAL FL04181-41-1092008
0
27,840
27,840
N/A
13616364-036730-21811
NEW HORIZONS 2 FL04401-41-1092009
0
35,588
35,588
N/A
67T.-
40
40
2021/2022 PROPOSED BUDGET
TRAFFIC EDUCATION PROGRAM
FUND 137
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
137035-354017 TRAFFIC EDUCATION FINES $60,000 $50,000 ($10,000) (16.7)%
137039-389040 CASH FORWARD - OCT. 1 0 1,500 1,500 N/A
137039-389030 LESS 5% EST. RECEIPTS (3,000) (2,500) 500 (16.7)%
TOTAL REVENUES $57,000 $49,000 ($8,000) (14.0)%
EXPENSES:
IRC SCHOOL DISTRICT $49,000 $49,000 $0 0.0%
RESERVE FOR CONTINGENCIES 8,000 0 (8,000) (100.0)%
TOTAL EXPENSES $57,000 $49,000 ($8,000) (14.0)%
2021/2022 PROPOSED BUDGET
COURT FACILITY SURCHARGE FUND
FUND 140
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
140034-348350 CIRCUIT CIVIL COURT FACILITY FEE $141,000 $120,000 ($21,000) (14.9)%
140037-361100 INTEREST EARNINGS 200 200 0 0.0 %
140039-389040 CASH FORWARD -OCT 1ST 42,696 0 (42,696 (100.0)%
I U I AC77EDENUE5 ZU'ZUv j$S33'g6)(3�GJT�
14090101-088400
COURT ADMINISTRATOR
10,000
10,000
0
0.0%
14090185-033190
GUARDIAN AD LITEM
90,551
10,350
(80,201)
(88.6)%
14090302-088380
STATE ATTORNEY
77,725
75,053
(2,672)
(3.4)%
14090403-088390
PUBLIC DEFENDER
5,620
5,760
140
2.5%
14022019-034690
MAINT-OTHER EQUIPMENT
0
19,037
19,037
N/A
0
41
2021/2022 PROPOSED BUDGET
ADDITIONAL COURT COSTS FUND
FUND 141
REVENUES:
2020/2021 PROPOSED INCREASE °/ INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
141034-348540 ADDITIONAL COURT COSTS $82,500 $82,500 $0 0.0%
141039-389040 CASH FORWARD -OCTA 11,007 13,083 2,076 18.9%
0
EXPENSES:
14190101-088400 COURT ADMINISTRATOR
14190664-033110 LEGAL AID SERVICES
$38,507 $40,583 $2,076 5.4%
27,500 27,500 0 0.0%
14191023-088401 DJJ/TEEN COURT 27,500 27,500 0 0.0%
0
2021/2022 PROPOSED BUDGET
COURTTECHNOLOGYFUND
FUND 142
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
142034-341100 RECORDING FEE $320,000 $370,000 $50,000 15.6%
142037-361100 INTEREST INCOME 0 0 0 N/A
142039-389040 CASH FORWARD -OCT. 1 18,270 71,043 52,773 288.9%
TOTAL REVENUES $338,270 $441,043 $102,773 30.4 %
EXPENSES:
14290101-088400
COURT ADMINISTRATOR
$0
$100,000
$100,000
N/A
14290302-088380
STATE ATTORNEY
245,943
226,162
(19,781)
(8.0)%
14290403-088390
PUBLIC DEFENDER
92,327
90,484
(1,843)
(2.0)%
14290185-033190
GUARDIAN AD LITEM
0
24,397
24,397
N/A
TOTAL EXPENSES
$338,270
$441,043
$102,773
30.4%
42
2021/2022 PROPOSED BUDGET
LAND ACQUISITION SERIES 2006
FUND 145
REVENUES
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
145039-389040 CASH FORWARD - OCTOBER 1 $469,231 $260,000 ($209,231) (44.6)%
4b9I31—�zou uuu ZiTT737) (44.6)Yo
EXPENSES:
14514639-033190 OTHER PROFESSIONAL SERVICES $10,000 $10,000 $0 0.0%
14514639-066390-18035 SEBASTIAN HARBOR PRESERVE 359,231 0 (359,231) (100.0)%
14514639-066390-18010 JONES PIER HOUSE RESTORATION 100,000 250,000 150,000 150.0%
0
43
DEBT SERVICE AND
CAPTIAL PROJECTS
AVER
zm
2021/2022 PROPOSED BUDGET
DODGER BONDS
FUND 204
REVENUES:
2020/2021 PROPOSED INCREASE °/ INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
204033-335190 OTHER GENERAL GOVERNMENT $500,000 $500,000 0 0.0%
204039-389030 LESS 5% ESTIMATED RECEIPTS (25,000) (25,000) 0 0.0%
204039-389040 CASH FORWARD - OCT. 1 25,000 25,000 0 0.0%
TOTAL REVENUES $500,000 $500,000 $0 0.0%
EXPENSES:
20411717-077110 PRINCIPAL DEBT SERVICE $305,000 $305,000 $0 0.0%
20411717-077210 INTEREST - DEBT SERVICE 194,013 178,000 (16,013) (8.3)%
2041117-099920 CASH FORWARD -SEPT 30 987 17,000 16,013 1622.4%
TOTAL EXPENSES $500,000 $500,000 $0 0.0%
FY 2021/2022 DEBT SERVICE
AMOUNT OUTSTANDING 9/30/22
$3,255,000
PRINCIPAL
$305,000
INTEREST
$178,000
TOTAL DEBT SERVICE
$483,000
45
2021/2022 PROPOSED BUDGET
JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE)
FUND 308
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
308031-312007 LOCAL OPTION RESORT TAX
$630,000
$343,750
($286,250)
(45.4)%
308039-381020 FUND TRANSFER IN - OST
2,220,000
473,438
(1,746,562)
(78.7)%
308039-389030 LESS 5% ESTIMATED RECEIPTS
0
(17,188)
(17,188)
N/A
TOTAL REVENUES
$2,850,000
$800,000
($2,050,000)
(71.9)%
EXPENSES:
30816275-066490-19024 OTHER MACHINERY & EQUIPMENT $2,650,000 $600,000 ($2,050,000) (77.4)%
30816275-034610-19024 MAINTENANCE - BUILDINGS 200,000 200,000 0 0.0%
TOTAL EXPENSES $2,850,000 $800,000 ($2,050,000) (71.9)%
2021/2022 PROPOSED BUDGET
OPTIONAL SALES TAX
FUND 315
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
315031-312610
OPTIONAL SALES TAX
$17,100,000
$20,100,000
$3,000,000
17.5 %
315033-334301-16018
DEP GRANT -MOORHEN MARSH
650,000
0
(650,000)
(100.0)%
315033-334400-06041
43RD AVE-FDOT GRANT GOK60
6,585,891
0
(6,585,891)
(100.0)%
315033-334400-06042
58TH AVE RECLAMATION SCOP GRANT
1,946,618
0
(1,946,618)
(100.0)%
315033-337300-16018
SJRWMD GRANT- MOORHEN MARSH
1,250,000
0
(1,250,000)
(100.0)%
315033-337300-20001
IRLNEP GRANT #2019-18 LOST TREE
65,000
0
(65,000)
(100.0)%
315033-337300-18010
IRL GRANT -JONES PIER
61,000
0
(61,000)
(100.0)%
315033-337710
FIND GRANT -OYSTER BAR
120,000
0
(120,000)
(100.0)%
315037-361100
INTEREST INCOME
200,000
200,000
0
0.0%
315039-389030
LESS 5% ESTIMATED RECEIPTS
(865,000)
(1,015,000)
(150,000)
17.3 %
315039-389040
CASH FORWARD
31,280,666
10,778,393
(20,502,273)
(65.5)%
TOTAL REVENUES
$58,394,175
$30,063,393
($28,330,782)
(48.5)%
EXPENSES:
315-112
NORTH COUNTY LIBRARY
$1,200,000
$0
($1,200,000)
(100.0)%
315-120
FIRE RESCUE
3,596,627
375,000
(3,221,627)
(89.6)%
315-210
PARKS
4,123,537
1,856,800
(2,266,737)
(55.0)%
315-214
ROADS AND BRIDGES
32,524,101
14,959,698
(17,564,403)
(54.0)%
315-217
SANITARY LANDFILL
381,079
330,070
(51,009)
(13.4)%
315-220
BLDG OPR - COUNTY BLDGS
5,177,168
4,075,000
(1,102,168)
(21.3)%
315-241
INFORMATION SYSTEMS
209,232
0
(209,232)
(100.0)%
315-243
STORMWATER PROJECTS
9,329,000
4,125,000
(5,204,000)
(55.8)%
315-600
SHERIFF
1,573,827
3,240,155
1,666,328
105.9%
31519981-099210
TRANSFER OUT
279,604
1,101,670
822,066
294.0%
TOTAL EXPENSES
$58,394,175
$30,063,393
($28,330,782)
(48.5)1
46
ENTERPRISE FUNDS
,OYER
SII
pR 1V
z
2021/2022 PROPOSED BUDGET
GOLF COURSE
FUND 418
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
343-670
MISC. INCOME
$500
$208
($292)
(58.4)%
347-231
PRO SHOP SALES
370,000
415,000
45,000
12.2%
347-232
9 HOLE CARD FEES
196,000
205,000
9,000
4.6%
347-233
18 HOLE CARD FEES
577,000
625,000
48,000
8.3%
347-234
9 HOLE NON -CARD FEES
95,000
110,000
15,000
15.8%
347-235
18 HOLE NON -CARD FEES
362,000
380,000
18,000
5.0%
347-236
9 HOLE CART FEES
131,000
150,000
19,000
14.5%
347-237
18 HOLE CART FEES
830,000
880,000
50,000
6.0%
347-238
PULL CART FEES
2,000
2,000
0
0.0%
347-239
ID CARD
120,000
123,000
3,000
2.5%
347-241
JUNIOR FEES
1,000
1,000
0
0.0%
347-242
RANGE FEES
120,000
135,000
15,000
12.5%
347-247
TWILIGHT PM
377,000
380,000
3,000
0.8%
347-248
RAINCHECK REDEMPTIONS
(1,000)
(1,000)
0
0.0%
347-249
GOLF CLUB RENTALS
23,000
23,000
0
0.0%
347-250
HANDICAPPING SERVICE
15,000
15,000
0
0.0%
347-251
TOURNAMENT FEE
70,000
70,000
0
0.0%
347-252
PGA PRO RATE
16,000
16,000
0
0.0%
347-254
DISCOUNT CARDS
4,000
4,000
0
0.0%
347-263
SUMMER PASS
6,000
6,500
500
8.3%
361-100
INTEREST INCOME
1,000
1,000
0
0.0%
362-012
SNACK BAR RENT
27,000
27,000
0
0.0%
389-030
LESS 5% EST. RECEIPTS
(167,125)
(178,385)
(11,260)
6.7%
389-040
CASH FORWARD - OCT. 1
52,718
0
(52,718)
(100.0)%
TOTAL REVENUES
$3,228,093
$3,389,323
$161,230
5.0%
EXPENSES:
221 OPERATIONS $1,630,455
$1,664,087
$33,632
2.1 %
236 CLUBHOUSE 1,597 638
1,744,236
146,598
9.2%
SUB -TOTAL EXPENSES $3,228,093
$3,408,323
$180,230
5.6%
LESS CAPITAL OUTLAY 0
(19,000)
(19,000)
N/A
TOTAL EXPENSES $3,228,093
$3,389,323
$161,230
5.0%
48
2021/2022 PROPOSED BUDGET
BUILDING DEPARTMENT
FUND 441
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
322-010
BUILDING PERMITS - COUNTY
$3,500,000
$3,655,000
$155,000
4.4%
322-011
BUILDING PERMITS - CITY
547,000
630,000
83,000
15.2%
322-030
PLAN EXAM FEE - COUNTY
135,000
138,000
3,000
2.2%
322-050
PERMIT REINSPECTON FEE -COUNTY
165,000
171,000
6,000
3.6%
322-051
PERMIT REINSPECTON FEE -CITY
27,000
18,000
(9,000)
(33.3)%
329-050
COMPETENCY CARD FEES
45,000
38,400
(6,600)
(14.7)%
342-510
BACIFADMIN.FEES
12,000
12,000
0
0.0%
349-050
RESEARCH FEES
15,000
20,000
5,000
33.3%
354-013
UNLICENSED CONTRACTOR FINES
30,000
24,500
(5,500)
(18.3)%
361-100
INTEREST INCOME
20,000
15,000
(5,000)
(25.0)%
369-900
OTHER MISC. REVENUES
3,000
3,000
0
0.0%
389-030
LESS 5% ESTIMATED RECEIPTS
(224,800)
(236,245)
(11,445)
5.1 %
389-040
CASH FORWARD
961,552
1,075,634
114,082
11.9%
TOTAL REVENUES
$5,235,752
$5,564,289
$328,537
6.3%
EXPENSES:
SALARY AND BENEFITS
$3,072,875
$3,255,434
$182,559
5.9%
EXPENSES
2,162,877
2,220,554
57,677
2.7%
RESERVE FOR CONTINGENCIES
0
99,173
99,173
N/A
SUB -TOTAL EXPENSES
$5,235,752
$5,575,161
$339,409
6.5%
LESS CAPITAL OUTLAY
0
(10,872)
(10,872)
N/A
TOTAL EXPENSES
$5,235,752
$5,564,289
$328,537
6.3%
49
2021/2022 PROPOSED BUDGET
UTILITY SERVICES
FUND 471
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
343-310
WATER SALES
$16,646,000
$18,000,000
$1,354,000
8.1 %
343-340
METER INSTALLATIONS
228,375
257,500
29,125
12.8%
343-470
SEPTAGE/SLUDGE DISPOSAL
482,125
618,000
135,875
28.2%
343-490
GREASE DISPOSAL
15,225
25,750
10,525
69.1 %
343-510
SEWER SALES
14,397,394
15,450,000
1,052,606
7.3%
343-530
RECLAIMED WATER SALES
5,075
14,420
9,345
184.1 %
343-540
PENALTIES
1,319,500
700,000
(619,500)
(46.9)%
SERVICE
CHARGES:
742,347
714,473
0
N/A
343-350
WATER TAP FEES
81,200
216,300
135,100
166.4%
343-520
SEWER TAP FEES
10,150
12,630
2,480
24.4%
343-550
RECONNECT FEES
243,600
500,000
256,400
105.3%
343-610
SERVICE CHARGES
243,600
55,000
(188,600)
(77.4)%
343-660
INSPECTION FEES
76,125
93,730
17,605
23.1 %
343-690
COURT RECORDING FEES
5,000
5,000
0
0.0%
343-670
MISCELLANEOUS INCOME
30,000
30,000
0
0.0%
361-100
INTEREST INCOME
115,500
95,000
(20,500)
(17.7)%
362-011
RADIO TOWER RENT
325,000
360,000
35,000
10.8%
365-010
SCRAP SALES
500
0
(500)
(100.0)%
329-030
LICENSE/PERMIT FEES
500
500
0
0.0%
369-940
REIMBURSEMENTS
0
6,000,000
6,000,000
N/A
381-020
FUND TRANSFER IN
654,998
595,699
(59,299)
(9.1)%
389-030
LESS 5% EST. RECEIPTS
(1,711,243)
(2,121,692)
(410,449)
24.0%
389-040
CASH FORWARD - OCT. 1
19,029,415
20,267,375
1,237,960
6.5%
TOTAL REVENUES
$52,198,039
$61,175,212
$8,977,173
17.2%
EXPENSES:
218
WASTEWATER TREATMENT
$9,016,873
$9,604,108
$587,235
6.5%
219
WATER PRODUCTION
11,562,423
16,143,391
4,580,968
39.6%
235
GENERAL & ENGINEERING
4,747,106
4,925,185
178,079
3.8%
257
SLUDGE
929,121
1,178,554
249,433
26.8%
265
CUSTOMER SERVICE
3,242,146
3,379,724
137,578
4.2%
268
WASTEWATER COLLECTION
10,470,671
13,875,331
3,404,660
32.5%
269
WATER DISTRIBUTION
10,826,910
14,675,821
3,848,911
35.5%
282
OSPREY MARSH
742,347
714,473
(27,874)
(3.8)%
292
SPOONBILL MARSH
660,442
984,225
323,783
49.0%
SUB -TOTAL EXPENSES
$52,198,039
$65,480,812
$13,282,773
25.4%
LESS CAPITAL OUTLAY
0
(4,305,600)
(4,305,600)
N/A
TOTAL EXPENSES
$52,198,039
$61,175,212
$8,977,173
17.2%
50
4 .
2021/2022 PROPOSED BUDGET
UTILITIES IMPACT FEE
FUND 472
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
337-300
SJRWMD WATER QUALITY GRANT
$0
$1,250,000
$1,250,000
N/A
343-301
SEWER LINE EXTENSION FEES
30,450
30,907
457
1.5%
343-302
WATER LINE EXTENSION FEES
101,500
103,023
1,523
1.5%
343-630
SEWER IMPACT FEES
1,421,000
1,442,315
21,315
1.5%
343-650
WATER IMPACT FEES
1,015,000
1,030,225
15,225
1.5%
343-690
COURT RECORDING FEES
1,500
1,523
23
1.5%
361-100
INTEREST INCOME
75,000
67,500
(7,500)
(10.0)%
361-110
INTEREST ASSESSMENT
15,000
15,225
225
1.5%
381-020
FUND TRANSFER IN
109,604
628,232
518,628
473.2%
389-030
LESS 5% EST. RECEIPTS
(132,223)
(133,775)
(1,552)
1.2%
TOTAL REVENUES
$2,636,831
$4,435,175
$1,798,344
68.2%
EXPENSES:
TRANSFER OUT $557,459 $510,380 ($47,079) (8.4)%
CASH FORWARD 2,079,372 3,924,795 1,845,423 88.7%
TOTAL EXPENSES $2,636,831 $4,435,175 $1,798,344 68.2%
51
'.. •
INTERNAL SERVICE FUNDS
YEI?
��� Cn
1 4 �r�r �*
�c
2021/2022 PROPOSED BUDGET
FLEET MANAGEMENT
FUND 501
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
369-900
MISCELLANEOUS REVENUE
$90,000
$95,000
$5,000
5.6%
395-010
AUTO. MAINTENANCE
210,000
210,000
0
0.0%
395-011
HEAVY EQUIPMENT MAINTENANCE
805,000
815,000
10,000
1.2%
395-012
OTHER EQUIPMENT MAINTENANCE
210,000
140,000
(70,000)
(33.3)%
395-013
FUEL
2,038,057
2,139,960
101,903
5.0%
389-040
CASH FORWARD
402,235
384,793
(17,442)
(4.3)%
TOTAL REVENUE
$3,755,292
$3,784,753
$29,461
0.8%
EXPENSES:
SALARIES AND BENEFITS
$538,098
$557,559
$19,461
3.6%
EXPENSES
3,217,194
3,209,102
(8,092)
(0.3)%
RESERVE FOR CONTINGENCIES
0
18,092
18,092
N/A
SUB -TOTAL EXPENSES
$3,755,292
$3,784,753
$29,461
0.8%
LESS CAPITAL OUTLAY
0
0
0
N/A
TOTAL EXPENSES
$3,755,292
$3,784,753
$29,461
0.8%
2021/2022 PROPOSED BUDGET
SELF INSURANCE
FUND 502
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
395-020
INSURANCE CHARGES TO DEPTS.
$3,682,882
$3,850,000
$167,118
4.5%
395-023
WORKERS COMP. CHARGES
1,850,000
1,950,000
100,000
5.4%
369-040
REIMBURSEMENTS
25,000
25,000
0
0.0%
361-100
INTEREST INCOME
25,000
25,000
0
0.0%
389-030
LESS 5% EST. RECEIPTS
(279,144)
(292,500)
(13,356)
4.8%
389-040
CASH FORWARD - OCTOBER 1
1,148,396
1,092,603
(55,793)
(4.9)%
TOTAL REVENUES
$6,452,134
$6,650,103
$197,969
3.1%
EXPENSES:
SALARIES & BENEFITS
$200,158
$199,260
($898)
(0.4)%
OPERATING
5,426,976
5,619,082
192,106
3.5%
SHERIFF
825,000
825,000
0
0.0%
RESERVE FOR CONTINGENCY
0
6,761
6,761
N/A
SUB -TOTAL EXPENSES
$6,452,134
$6,650,103
$197,969
3.1
LESS CAPITAL OUTLAY
0
0
0
N/A
TOTAL EXPENSES
$6,452,134
$6,650,103
$197,969
3.1%
53
01
I r'
2021/2022 PROPOSED BUDGET
EMPLOYEE HEALTH INSURANCE
FUND 504
2020/2021 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
381-020
FUND TRANSFER IN
$50,175
$51,873
$1,698
3.4%
395-020
INSURANCE CHARGES
20,364,918
20,364,918
0
0.0%
361-100
INTEREST
40,000
35,000
(5,000)
(12.5)%
369-940
REIMBURSEMENTS
0
70,560
70,560
N/A
369-954
PHARMACY REBATE
1,630,000
1,630,000
0
0.0%
369-955
WELLNESS CONTRIBUTIONS
50,000
50,000
0
0.0%
369-957
STOP LOSS PAYMENTS
600,000
650,000
50,000
8.3%
395-021
OPEB CHARGES
2,757,044
2,850,000
92,956
3.4%
389-040
CASH FORWARD
2,229,194
4,176,025
1,946,831
87.3%
TOTAL REVENUES
$27,721,331
$29,878,376
$2,157,045
7.8%
EXPENSES:
SALARIES AND BENEFITS $102,835
$103,746
$911
0.9%
EXPENSES 27,618,496
29,771,181
2,152,685
7.8%
RESERVE FOR CONTINGENCY 0
3,449
3,449
N/A
TOTAL EXPENSES $27,721,331
$29,878,376
$Z 157,045
7.8%
2021/2022 PROPOSED BUDGET
INFORMATION TECHNOLOGY
FUND 505
REVENUES:
2020/2021 PROPOSED INCREASE % INCREASE
BUDGET 2021/2022 (DECREASE) (DECREASE)
GIS INTERDEPARTMENTAL CHARGES $745,647
$720,076
($25,571)
(3.4)%
IS/TELECOM INTERDEPT CHARGES 2,539,276
3,173,231
633,955
25.0%
CASH FORWARD 464,506
304,314
(160,192)
(34.5)%
TOTAL REVENUES $3,749,429
$4,197,621
$448,192
12.0%
EXPENSES:
103 GEOGRAPHIC INFORMATION SYSTEMS
$717,779
$833,636
$115,857
16.1 %
241 INFORMATION SYSTEMS/TELECOMMUNICATIONS
3,031,650
3,517,912
486,262
16.0%
RESERVE FOR CONTINGENCY
0
63,917
63,917
N/A
SUB -TOTAL EXPENSES
$3,749,429
$4,415,465
$666,036
17.8%
LESS CAPITAL OUTLAY
(217,844)
(217,844)
N/A
TOTAL EXPENSES
$3,749,429
$4,197,621
$448,192
12.0%
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sy s #b
PART OFTHE USATODAY NETWORK
Indian River Press Journal
1801 U.S. 1, Vero Beach, FL 32960
AFFIDAVIT OF'PUBLICATION
IRC CO SOLID WASTE D ISPOSAL
1325 74TH AVE SW
VERO BEACH, FL 32968-9430
STATE OF WISCONSIN
COUNTY OF BROWN
Before the undersigned authority personally appeared, said
legal clerk, who on oath says that he/she is a legal clerk of the
Indian River Press Journal, a daily newspaper published at Vero
Beach in Indian River County, Florida: that the attached copy of
advertisement was published in the Indian River Press Journal
in the following issues below. Affiant further says that the said
Indian River Press Journal is a newspaper published in Vero
Beach in said Indian River County, Florida, and that said
newspaper has heretofore been continuously published in said
Indian River County, Florida, daily and distributed in Indian River
County, Florida, for a period of one year next preceding the first
publication of the attached copy of advertisement; and affiant
further says that she has neither paid or promised any person,
firm or corporation any discount, rebate, commission or refund
for the purpose of securing this advertisement for publication in
the said newspaper. The Indian River Press Journal has been
entered as Periodical Matter at the Post Offices in Vero Beach,
Indian River County, Florida and has been for a period of one
year next preceding the first publication of the attached copy of
advertisement.
7/07/2021
Subscribed and 4w6rn to before on July 7, 2021
--v-� yYk urs -)
Notary, State of WI, County of Brown
TARA N40NL)L.00I-I
Notary Public
State of Wisconsin
My commission expires August 6, 2021
Publication Cost: $143.64
Ad No:0004806605
Customer No: 1310867
PO #:
# of Affidavits)
-13
PUBLIC NOTICE
On July 14, 2021 at 1:30 p.m,
in the County Commission
Chambers of the Indian River
County Administration Build -
Ing, 1801 27th Street, Vero
Beach, the Solid Waste Dispos-
al District of Indian River
County will hold a preliminary
assessment he
to adopt
the SOLID WASTE DISPOSAL
DISTRICT BUDGET and the
SOLID WASTE
CHARGE/ASSESSMENT (dispos-
al charge) for the 2021-2022
budget year. The proposed
Solid Waste Residential
Charge will be 584.76 per
Waste Generation Unit (WGU)
reflecting art Increase of $6.39
from the 2020-2021 rate or
$135.62 per Equivalent Resi-
dential Unit (ERU) reflecting
an increase of $10.23 from the
2020-2021 rate. The proposed
Solid Waste Commercial
Char a will be $47.64 per
WGU reflecting an increase of
$3,12 from the 2020-2021
rate. The readiness -to -use fee
will be $29.51 per, WGU re -
fleeting an increase of $2.09
from the 2020-2021 rats. The
Solid Waste
Charge/Assessment adopted
at this public hearing shall be
irltluded in the preliminary as-
sessment roll, which will be
forwarded to the Property
Appraiser for inclusion in the
annual NON -AD VALOREM
ASSESSMENT NOTICE. The as-
sessment will affect the "Solid
Waste Fee" that will be ap-
plied to all assessable proper-
ties for Tax Year 2021. All (ni-
xes and property owners are
encouraged to attend tris
hearing, present written and
oral cor trnents, anti ask ques-
tions regarding the proposed
budget and/or assessment.
The final assessment hearings
will be held during the Coun-
ty's annual budget hearings in
Sepwmber, the time and date
of which will be publicized by
Public Notice.
The proposed Landfill Residue
Disposal Rate will be $23.23
her ton reflecting an increase
of 11.79 from the 2020.207.1
rate.
A copy of the budget will be
available for review on and
after July 10, 2021 in the
Indian River County Budget
Office located at 1801 27th
Street, Vero Beach, Florida be-
tween the hours of 8:30 a.m.
and 5:00 p.m., Monday
through Friday.
Anyone who needs a special
accommodation for this public
hearing may contact the
County's Americans with Disa-
bilities Act (ADA) Coordinator
at (772) 226.1223 at least 48
hours in advance of the public
hearing.
Pub: July 7, 2021 TCN4806605