HomeMy WebLinkAbout1981-093RESOLUTION NO. 81- 93
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 on November. 4,
1981, for the purpose of adopting a budget for the Unit for the
fiscal year 1981-82, said Unit was adopted by Indian River County
Ordinance 80-34; and
WHEREAS, the Property Appraiser has provided the evaluations
for the non-exempt property in said Unit; and
WHEREAS, said hearing was noticed by publication and the needs
of the Unit discussed in public 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 the fiscal year 1981-82:
1. ESTIMATED RECEIPTS AND BALANCES:
State Sources $ 302,110.00
Local Sources 2,060.130.00
Ad Valorem Taxes 1,674.122.00
Sub Total $ 4,036.362.00
LESS: 5% per F.S. 129.01(2)(b) (201,819.00)
Net 3,834,543.00
Cash Balance Forward
(October 1, 1981 1,767.020.00
TOTAL ESTIMATED RECEIPTS AND BALANCES $ 5,601.563.00
2. APPROPRIATIONS:
Financial and Administrative $ 75,000.00
Comprehensive Planning 202.637,00
Other General Government 567,434.00
Law Enforcement 880,835.00
Fire Control 4,098.00
Protective Services 115,172.00
Ambulance and Rescue Services 35,500.00
Garbage/Solid Waste Disposal 254,945.00
s
Road & Street Facilities 2,467,685.00
Welfare 7,000.00
Parks and Recreation 173,067.00
TOTAL APPROPRIATIONS $4,781,373.00
Reserve for Contingencies 645,190.00
Cash Forward
(September 30, 1982) 175,000.00
TOTAL BUDGET $5,601,563.00
Said Resolution shall become effective as of the 4th day of
November, 1981.
BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA
By
William C. Wodtke, Jr /./, Vice Chairman
AttQ�
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Freda Wright, lerk