HomeMy WebLinkAbout2022-060RESOLUTION NO. 2022-060
A RESOLUTION 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 2022-2023 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2022-2023 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 and the amounts and the use
of 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.
hat:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose 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 budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2022-2023 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Earman , and the
motion was seconded by Commissioner Adams and, upon being put to a vote,
the vote was as follows:
Chairman Peter D. O'Bryan
AYE
Vice Chairman Joseph H. Earman
AYE
Commissioner Susan Adams
AYE
Commissioner Joseph E. Flescher
AYE
Commissioner Laura Moss
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 21st day
of September, 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
B
Y
puty Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSION MISsj`
INDIAN RIVER COUNTY, FLORIDA`,�� �'Fa�,
r D'. O'Bryan
Chairman
BY_....._....�..,.,A. ,
CO:J"QTY tV,-T0R~''JE.'
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2022/2023
TOTAL ESTIMATED REVENUES
AND BALANCES $44,259,621
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
0
Federal Sources
$0
State Sources
15,943,101
Local Sources
13,440,160
Ad Valorem Taxes
14,973,583
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
44,356,844
Less 5% per F. S. 129.01(2)(b)
(2,217,842)
Net
42,139, 002
Interfund Transfers
0
Cash Forward -October 1, 2022
2,120,619
TOTAL ESTIMATED REVENUES
AND BALANCES $44,259,621
EXPENDITURES/EXPENSES:
General Government
$2,348,299
Public Safety
678,260
Physical Environment
0
Transportation
413,168
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
5,236,847
Court Related Costs
0
Interfund Transfers
35,007,600
TOTAL EXPENDITURES/EXPENSES
43,684,174
Reserve for Contingencies
575,447
Cash Forward -September 30, 2023
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $44,259,621
EXHIBIT "A"