HomeMy WebLinkAbout2024-058RESOLUTION NO. 2024- 058
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2024-2025 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 $ 28,860,914
Other Debt Service Fund $ 500,000
Capital Projects $ 41, 372,109
Enterprise Funds $ 78,270,180
Internal Service Funds $ 53,534,937
The resolution was moved for adoption by Commissioner �'1 � , and the
motion was seconded by Commissioner Joseph E , and, upon being put to a vote, the
vote was as follows:
Chairman Susan Adams
Vice Chairman Joseph E. Flescher AYE
Commissioner Deryl Loar 7NE
Commissioner Joseph H. Earman 7NE-
Commissioner Laura Moss 77 --
The Chairman thereupon declared the resolution duly passed and adopted this 18th day
of September, 2024.
Attest: Ryan L. Butler
Clerk o/f� Court and Comptroller
Ubw' bezm'
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIQ
�Ii'�.,e
INDIAN RIVER COUNTY, FLOW{3A`s
By
Joseph E. Flesche-:
Vice Chairman41
'
APPROVE S TO FORM
AND LEG IENCY
BY
WNW
J. P
DEPUTY COUNTY ATTO
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2024/2025
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, 2024
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPEN DITURES/EXPENS ES:
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, 2025
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
$5,631,070
$0
$0
$0
$0
2,198,640
500,000
0
0
0
16,957,022
0
30,828,750
1,298,000
2,947,050
0
0
0
0
0
552,239
0
0
0
0
0
0
0
63,604,660
44,526,068
25,338,971
500,000
30,828,750
64,902,660
47,473,118
(890,117)
(25,000)
(1,541,438)
(3,245,133)
(485,365)
24,448,854
475,000
29,287,312
61,657,527
46,987,753
200,201
0
0
291,029
0
4,211,859
25,000
12,084,797
16,321,624
6,547,184
$28,860,914
$500,000
$41,372,109
$78,270,180
$53,534,937
$1,722,865
$475,875
$7,500,000
$0
$0
1,119,268
0
9,914,764
6,674,926
0
349,000
0
1,280,070
62,349,303
0
13,343,229
0
18,260,675
0
0
0
0
0
0
0
6,113,227
0
0
0
0
0
0
0
0
53,254,637
5,111,276
0
4,416,600
4,180,782
0
482,228
0
0
0
0
0
0
0
0
0
28,241,113
475,875
41,372,109
73,205,011
53,254,637
619,801
0
0
1,767,897
280,300
0
24,125
0
3,297,272
0
$28,860,914
$500,000
$41,372,109
$78,270,180
$53,534,937
EXHIBIT "A"