HomeMy WebLinkAbout1980-104RESOLUTION NO. 80-104
WHEREAS, THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER
COUNTY, FLORIDA, on behalf of the INDIAN RIVER COUNTY MULTIPURPOSE
MUNICIPAL SERVICE UNIT, has held a public hearing at 5:01 P.M. on
October 7, 1980, for the purpose of adopting a budget for the Unit
for the fiscal year 1980-81, said Unit was adopted by Indian
River County Ordinance 80-34; and
WHEREAS, the millage for said 'unit has previously been
approved; and
WHEREAS, the final budget is adopted based on the interim
roll; and
WHEREAS, said hearing was noticed by publication and the
needs of the Unit discussed in open forum;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COM-
MISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Following
budget is adopted for the INDIAN RIVER COUNTY MULTIPURPOSE
MUNICIPAL SERVICE UNIT for 1980-81:
1. ESTIMATED RECEIPTS & BALANCES
State Sources $ 220,000.00
Local Sources 1,702.595.00
Ad Valorem Taxes 1,446,699.00
Sub Total $3,369,294.00
Less: 5% per F.S. 129.01(2)(b) 168,465.00
NET $3,200,829.00
Cash Balance Forward
(October 1, 1980) 699,844.00
TOTAL ESTIMATED RECEIPTS & BALANCES $3,900,673.00
). APPROPRIATIONS
Financial and Administrative 5,632.00
Comprehensive Planning 197,508.00
Law Enforcement 264,732.00
Fire Control 4,098.00
Protective Inspections 76,135.00
Garbage/Solid Waste Disposal 247 135.00
Water/Sewer Combination Services
Road and Street Facilities
Welfare
Parks and Recreation
Total Appropriations
Reserve for Contingencies
Cash Forward
TOTAL BUDGET
127,486.00
2,441,402.00
7,950.00
143,882.00
$3,515,960.00
222,903.00
161,805.00
$3,900,673.00
Said Resolution shall become effective as of the 7th day of
October, 1980.
BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, ZLO ID
Z /,Zr e 7
By
W1 ar Sie a t, r., i man