HomeMy WebLinkAbout2023-054RESOLUTION NO. 2023- 054
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING
THE TAX MILLAGE RATE TO BE LEVIED UPON ALL REAL AND
PERSONAL TAXABLE PROPERTY IN INDIAN RIVER COUNTY,
FLORIDA, FOR FISCAL YEAR 2023-2024 FOR THE INDIAN RIVER
COUNTY GENERAL PURPOSE MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County prepared and presented to the
County Commission a tentative budget for the General Purpose Municipal Service Taxing Unit of
Indian River County, Florida, for the fiscal year commencing on the first day of October, 2023, and
ending on the 30th day of September, 2024, addressing each of the funds therein as provided by
law, including all estimated 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 held a public
workshop to consider and amend the tentative budget as presented; and
WHEREAS, the Board did prepare a statement summarizing all of the tentative budgets
showing for each budget and for the total of all budgets, proposed tax millages, the balances and
reserves, and the total of each major classification of the receipts and expenditures classified
according to accounts prescribed by the appropriate state agencies; and
WHEREAS, the proposed millage rate for the General Purpose Municipal Service Taxing
Unit is above the rolled back rate of 1.0408 by 10.55%, and
WHEREAS, the Board of County Commissioners of Indian River County did hold a public
hearing to review and adopt a tentative budget; and
WHEREAS, the final budget hearing has been properly advertised and held in accordance
with applicable Florida law,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, that this Board does herewith levy upon all real and
personal taxable property in Indian River County, Florida, within the unit, for fiscal year 2023-2024, a
tax of 1.1506 mills on the dollar for the purpose of funding the General Purpose Municipal Service
Taxing Unit of Indian River County;
BE IT FURTHER RESOLVED that the millage as adopted herein shall be filed in the Office
of the County Budget Officer and in the Public Records; and the County Budget Officer shall
transmit forthwith a certified copy of this resolution to the Property Appraiser for Indian River County,
to the Tax Collector for Indian River County, and to the Department of Revenue of the State of
Florida.
The resolution was moved for adoption by Commissioner Flescher and the
motion was seconded by Commissioner Loar and, upon being put to a vote, the
vote was as follows:
Chairman Joseph H. Earman AYE
Vice Chairman Susan Adams AYE
Commissioner Deryl Loar AYE
Commissioner Joseph E. Flescher AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed and adopted this 2g1b,1PVV--.„
September, 2023. �'�� �... ' ���ss:
BOARD OF COUNTY COMMISSIONER
Attest: Ryan L. Butler INDI R COUNTY FLORIDA
Clerk of Court and Comptroller
By _ �- •' • .
By Josep rmara(n��F; „ `
Clerk At'$ 'Ru`4LL) A -S, TO rVe Int' Chairman
='�L 11WFEYP'11.1A K. D
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2023/2024
TOTAL ESTIMATED REVENUES
AND BALANCES $132,409,629
EXPE N DI T U RES/EXPENSES:
GENERAL
General Government
FUND
ESTIMATED REVENUES:
74,450,283
Federal Sources
$35,000
State Sources
2,783,270
Local Sources
9,003,002
Ad Valorem Taxes
94,088,098
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
105,909,370
Less 5% per F. S. 129.01(2)(b)
(5,295,468)
Net
100,613,902
Interfund Transfers
30,723,410
Cash Forward -October 1, 2023
1,072,317
TOTAL ESTIMATED REVENUES
AND BALANCES $132,409,629
EXPE N DI T U RES/EXPENSES:
General Government
$25,749,079
Public Safety
74,450,283
Physical Environment
773,212
Transportation
1,027,947
Economic Environment
615,593
Human Services
7,340,381
Internal Services
0
Culture/Recreation
9,268,425
Court Related Costs
1,148,667
Interfund Transfers
9,682,176
TOTAL EXPENDITURES/EXPENSES
130,055,763
Reserve for Contingencies
2,353,866
Cash Forward -September 30, 2024
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $132,409,629
EXHIBIT "A"