HomeMy WebLinkAbout2023-055RESOLUTION NO. 2023- 055
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 2023-2024 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 2023-2024 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. 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 2023-2024 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Flescher , and the
motion was seconded by Commissioner Farman 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 20th day
of September, 2023.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
BQkkiCU ,
Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
,0jy
°� • ass .,
.•� /OA s•
By p c
oseph htFarrnan
Chairman '
ANO LEGAL
W 1-.._tA:�l F--BRAA.L
-A-PUTY COUNTY AT-,--)RNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2023/2024
TOTAL ESTIMATED REVENUES
AND BALANCES $49,903,560
EX P E N DI T U R E SI E X P E N S E S:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
458,939
Federal Sources
$0
State Sources
17,077,758
Local Sources
15,741,381
Ad Valorem Taxes
17,057,641
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
49,876, 780
Less 5% per F. S. 129.01(2)(b)
(2,493,839)
Net
47,382,941
Interfund Transfers
0
Cash Forward -October 1, 2023
2,520,619
TOTAL ESTIMATED REVENUES
AND BALANCES $49,903,560
EX P E N DI T U R E SI E X P E N S E S:
General Government
$2,717,157
Public Safety
749,649
Physical Environment
458,939
Transportation
494,164
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
5,899,554
Court Related Costs
0
Interfund Transfers
38,979,647
TOTAL EXPENDITURES/EXPENSES
49,299,110
Reserve for Contingencies
604,450
Cash Forward -September 30, 2024
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $49,903,560
EXHIBIT "A"