HomeMy WebLinkAbout2022-067RESOLUTION NO. 2022-067
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2022-2023 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 the budgets is in the best interest of the
citizens of 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 for the following funds:
Special Revenue Funds $ 37,567,831
Other Debt Service Fund $ 500,000
Capital Projects $ 40,411,586
Enterprise Funds $ 68,429,370
Internal Service Funds $ 46,686,966
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner O' Bryan 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 21 st day
of September, 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
put y Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
N1 /so N&
By
eter D. ryan
Chairman
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APPROVEiD f
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2022/2023
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1, 2022
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2023
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
$4,644,470
$0
$0
$0
$0
3,049,409
500,000
4,866,009
0
0
15,827,737
0
22,650,000
278,500
2,580,560
0
0
0
0
0
532,701
0
0
0
0
0
0
0
51,053,706
40,225,381
24,054,317
500,000
27,516,009
51,332,206
42,805,941
(838,042)
(25,000)
(1,375,800)
(2,566,411)
(345,000)
23,216,275
475,000
26,140,209
48,765,795
42,460,941
188,924
0
372,500
817,546
46,489
14,162,632
25,000
13,898,877
18,846,029
4,179,536
$37,567,831
$500,000
$40,411,586
$68,429,370
$46,686,966
$1,242,261
$482,750
$6,146,069
$0
$0
3,335,942
0
8,220,090
6,016,388
0
50,000
0
630,070
54,045,381
0
19,939,932
0
20,254,894
0
0
0
0
0
0
0
6,029,201
0
0
0
0
0
0
0
0
46,394,346
5,635,638
0
4,188,467
3,701,293
0
727,071
0
0
0
0
0
0
971,996
0
0
36,950,045
482,750
40,411,586
63,763,062
46,394,346
239,022
0
0
1,010,051
292,620
368,764
17,250
0
3,656,257
0
$37,567,831 $500,000
EXHIBIT "A"
$40,411,586 $68,429,370 $46,686,966