HomeMy WebLinkAbout09/18/2024 (3)ERC
G�
FLS
E3
BOARD OF COUNTY
COMMISSIONERS
INDIAN RIVER COUNTY FLORIDA
COMMISSION AGENDA
WEDNESDAY, SEPTEMBER 18, 2024 - 5:01 PM
Commission Chambers
Indian River County Administration Complex
180127th Street, Building A
Vero Beach, Florida, 32960-3388
www.indianriver.gov
COUNTY COMMISSIONERS
Susan Adams, District 1, Chairman John A. Titkanich, Jr., County Administrator
Joseph Flescher, District 2, Vice Chairman Jennifer W. Shuler, County Attorney
Joseph H. Earman, District 3 Ryan L. Butler, Clerk of the Circuit Court and Comptroller
Deryl Loar, District 4
Laura Moss, District 5
Final Budget Hearing
1. CALL TO ORDER
2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS
OF THE ARMED FORCES
2.11. INVOCATION
Commissioner Deryl Loar
3. PLEDGE OF ALLEGIANCE
Vice Chairman Joseph E. Flescher
4. BUDGET OVERVIEW BY COUNTY ADMINISTRATOR, JOHN A. TITKANICH, JR.
Budget Ad 2024-2025
Attachments: 2425 Budget Ad
Total Proposed Budget and Millage Rates
Attachments: Proposed Budget and Millage Rates
5. AD VALOREM FUNDS
A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make motion for each
fund after public input).
General Fund
September 18, 2024 Pagel of 4
Proposed millage is 3.5475 and is 7.77% above rolled back rate of
3.2918. The proposed budget is $145,834,204.
Attachments: General Fund
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve the millage rate and adopt the millage resolution.
• Make a motion to approve the dollar amount and adopt the budget resolution.
M.S.T.U.
Proposed millage is 1.1506 and is 7.24% above rolled back rate of
1.0729. The proposed budget is $54,368,135.
Attachments: MSTU
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve the millage rate and adopt the millage resolution.
• Make a motion to approve the dollar amount and adopt the budget resolution.
Transportation Fund - (No Millap-e)
Proposed budget is $25,881,721.
Attachments: Transportation
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve the dollar amount and adopt the budget resolution.
Emersency Services District
Proposed millage is 2.3531 and is 7.31% above rolled back rate of
2.1928. The proposed budget is $66,824,334.
Attachments: Emergency Services
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve the millage rate and adopt the millage resolution.
• Make a motion to approve the dollar amount and adopt the budget resolution.
Land Acquisition Bonds -2024
Proposed millage is 0.0639. The proposed budget is $1,778,092.
Attachments: Land Acquisition
• Open for public comments.
• Consider any proposed changes to budget.
• Make a motion to approve the millage rate and adopt the millage resolution.
• Make a motion to approve the dollar amount and adopt the budget resolution.
Aggreffate
September 18, 2024 Page 2 of 4
Proposed aggregate millage is 6.1198 and is 7.40% above rolled back
rate of 5.6981.
6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID
WASTE DISPOSAL DISTRICT BOARD
Solid Waste Disposal District Budget (Non -Ad Valorem Special District)
Attachments: SWDD
A. Announce 2024/2025 Proposed Charge and Budget.
1. $108.75 per Residential Waste Generation Unit ($163.12/1 -louse)
(8.00% increase from current year)
$68.80 per Commercial Waste Generation Unit
(8.00% increase from current year)
Readiness -to -Use Fee $40.30
(9.63% increase from current year)
2. $27,495,249 Budget
B. Open public comments.
C. Consider any proposed changes to budget.
D. Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial Waste
Generation Unit Charge and Readiness -to-Use-Fee.
E. Make a motion to approve the dollar amount and adopt the budget resolution.
7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES
A. Announce 2024/2025 proposed charge for each Non -Ad Valorem Assessment District.
Non -Ad Valorem
Attachments: Non -Ad Valorem
B. Open for public comments.
C. Consider any Proposed Amendments and Calculate Revised Charge.
D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment charges.
8. APPROVE NON -AD VALOREM DOLLAR BUDGETS
A. Announce 2024/2025 Proposed Budget
Non -Taxing Funds
Attachments: Non -Taxing
September 18, 2024 Page 3 of 4
1. Special Revenue Funds
$28,860,914
2. Other Debt Service Fund
$500,000
3. Capital Projects
$41,372,109
4. Enterprise Funds
$78,270,180
5. Internal Service Funds
$53,534,937
B. Open public comments.
C. Consider any Proposed Amendments.
D. Make a motion to approve the dollar amount and adopt the budget resolution.
9. ADJOURNMENT
Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall
provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda,
including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which
the Board is to take action which was either not on the Board agenda or distributed to the public prior to the
commencement of the meeting.
Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a
verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal
will be based.
Anyone who needs a special accommodation for this meeting may contact the County's Americans with
Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting.
Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of
County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting.
The full agenda is available on line at the Indian River County Website at www.indianriver.gov The full agenda
is also available for review in the Board of County Commission Office, the Indian River County Main Library,
and the North County Library.
Commission Meetings are broadcast live on Comcast Cable Channel 27
Rebroadcasts continuously with the following proposed schedule:
Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m.,
Wednesday at 9:00 a.m. until 5:00 p.m.,
Thursday at 1:00 p.m. through Friday Morning,
and Saturday at 12:00 Noon to 5:00 p.m.
September 18, 2024 Page 4 of 4
FINAL BUDGET
HEARING
�vER
ORIP
September 18, 2024
5:01 PM
TABLE OF CONTENTS
Budget Ad and Comparison By Fund
Taxing District Summary
General Fund
Municipal Service Taxing Unit (M.S.T.U.)
Transportation
Emergency Services District
Aggregate
Solid Waste Disposal District (S.W.D.D.)
Non -Ad Valorem
East Gifford Stormwater Watershed M.S.B.U.
Vero Lake Estates M.S.B.U.
Streetlight Districts
Special Revenue Funds
New Traffic Improvement Fees
Additional Impact Fees
Traffic Impact Fees 2020
Rental Assistance
Secondary Road Construction
Special Law Enforcement Fund
Tree Ordinance Fines
Tourist Development Fund
911 Surcharge
Drug Abuse Fund
IRCLHAP/SHIP.
MPO (Metro Planning Organization)
Native Uplands Acquisition
Miscellaneous Funds (Continued)
Coastal Engineering Fund
Neighborhood Stabilization Plan 3
ARP—American Rescue Plan
CARES Act & COVID-19 Response Fund
Florida Boating Improvement Program
Disabled Access Programs
Intergovernmental Grants
Traffic Education Program
Court Facility Surcharge
Additional Court Costs Fund
Court Technology Fund
Land Acquisition Series 2006
Opioid Settlement Funds
Debt Service
Capital Projects
Enterprise and Funds
Golf Course
Building Department
Utility Services
Utility Impact Fees
Internal Service Funds
Fleet Management
Self -Insurance
Employee Health Insurance
BUDGET AD AND
COMPARISON BY FUND
r..
Millage Per $1,000
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
EXPENDITURES/EXPENSES:
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
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2024/25
THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 3.2% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
3
SOLID
OTHER
OTHER
MUNICIPAL
TRANS-
EMERGENCY
2024 LAND
WASTE
SPECIAL
DEBT
INTERNAL
GENERAL
SERVICE
PORTATION
SERVICES
ACQUISITION
DISPOSAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUND
TAXING UNIT
FUND
DISTRICT
BONDS
DISTRICT
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
TOTAL
3.5475
1.1506
2.3531
0.0639
35,000
0
0
0
0
0
5,631,070
0
0
0
0
5,666,070
2,922,736
17,808,370
3,210,000
60,000
0
0
2,198,640
500,000
0
0
0
26,699,746
11,170,896
17,936,310
1,531,500
9,500,859
0
5,795,000
16,957,022
0
30,828,750
1,298,000
2,947,050
97,965,387
103,945,242
18,831,653
0
56,538,931
1,871,676
0
0
0
0
0
0
181,187,502
0
0
10,000
0
0
21,331,454
552,239
0
0
0
0
21,893,693
0
0
0
0
0
0
0
0
0
63,604,660
44,526,068
108,130,728
118,073,874
54,576,333
4,751,500
66,099,790
1,871,676
27,126,454
25,338,971
500,000
30,828,750
64,902,660
47,473,118
441,543,126
(5,903,693)
(2,728,817)
(225,075)
(3,304,990)
(93,584)
(1,356,323)
(890,117)
(25,000)
(1,541,438)
(3,245,133)
(485,365)
(19,799,535)
112,170,181
51,847,516
4,526,425
62,794,800
1,778,092
25,770,131
24,448,854
475,000
29,287,312
61,657,527
46,987,753
421,743,591
32,591,706
0
20,049,336
0
0
0
200,201
0
0
291,029
0
53,132,272
1,072,317
2,520,619
1,305,960
4,029,534
0
1,725,118
4,211,859
25,000
12,084,797
16,321,624
6,547,184
49,844,012
145,834,204
54,368,135
25,881,721
66,824,334
1,778,092
27,495,249
28,860,914
500,000
41,372,109
78,270,180
53,534,937
524,719,875
29,444,479
2,753,650
755,775
1,295,864
1,778,092
384,415
1,722,865
475,875
7,500,000
0
0
46,111,015
80,205,913
739,776
0
61,564,145
0
0
1,119,288
0
9,914,764
6,674,926
0
160,218,812
828,105
816,680
1,802,106
0
0
27,012,519
349,000
0
1,280,070
62,349,303
0
94,437,783
1,459,794
607,022
21,810,283
0
0
0
13,343,229
0
18,260,675
0
0
55,481,003
657,837
0
0
0
0
0
0
0
0
0
0
657,837
8,114,170
0
0
0
0
0
6,113,227
- 0
0
0
0
14,227,397
0
0
0
0
0
0
0
0
0
0
53,254,637
53,254,637
10,092,563
6,595,430
0
0
0
0
5,111,276
0
4,416,600
4,180,782
0
30,396,651
1,262,971
0
0
0
0
0
482,228
0
0
0
0
1,745,199
10,846,398
41,994,845
291,029
0
0
0
0
0
0
0
0
53,132,272
142,912,230
53,507,403
24,659,193
62,860,009
1,778,092
27,396,934
28,241,113
475,875
41,372,109
73,205,011
53,254,637
509,662,606
2,921,974
860,732
1,222,528
3,964,325
0
98,315
619,801
0
0
1,767,897
280,300
11,735,872
0
0
0
0
0
0
0
24,125
0
3,297,272
0
3,321,397
145,834,204
54,366,135
25,881,721
66,824,334
1,778,092
27,495,249
28,860,914
500,000
41,372,109
78,270,180
53,534,937
524,719,875
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
3
Proposed Budget Comparison by Fund
Fiscal Year 2023/24 and 2024/25
Fund Number and Description
FY 2023/24
Budget @
3/31/24
FY 2024/25
Department
Requests
FY 2024/25
Proposed Budget
Increase
(Decrease)
% Increase
(Decrease)
Ad Valorem Taxing Funds:
001
General Fund
$143,357,566
$147,470,450
$145,834,204
$2,476,638
1.73%
004
Municipal Service Taxing Unit Fund
52,029,769
55,883,810
54,368,135
2,338,366
4.49%
111
Transportation Fund
23,896,678
24,197,986
25,881,721
1,985,043
8.31 %
114
Emergency Services District
70,322,664
64,973,073
66,824,334
(3,498,330)
(4.97)%
255
Land Acquisition Bonds 2024
0
1 0
1 1,778,0921
1,778,092
N/A
Total - Ad Valorem Taxing Funds:
$289,606,677
$292,525,319
1 $294,686,4861
$5,079,809
1 1.75%
Solid Waste Disposal District:
411 1
Solid Waste Disposal District
$24,833,555
$27,108,140
$27,495,249
$2,661,694
10.72
Special Revenue Funds:
102
Traffic Improvement Fund
$3,180,500
$0
$0
($3,180,500)
(100.00)%
103
Additional Impact Fees
9,436,646
1,129,210
1,630,283
(7,806,363)
(82.72)%
104
Traffic Improvement Fees 2020
19,249,084
5,256,114
6,137,000
(13,112,084)
(68.12)%
108
Section 8/Rental Assistance
4,070,621
4,101,333
4,131,628
61,007
1.50%
109
Secondary Road Construction
7,019,907
6,118,421
6,080,832
(939,075)
(13.38)%
112
Special Law Enforcement
24,900
0
0
(24,900)
(100.00)%
117
Tree Ordinance Fines
570,000
370,000
370,000
(200,000)
(35.09)%
119
Tourist Development Fund
1,678,781
1,703,572
1,703,572
24,791
1.48%
120
911 Surcharge
2,090,027
1,141,847
1,107,290
(982,737)
(47.02)%
121
Drug Abuse Fund
87,950
50,000
50,000
(37,950)
(43.15)%
123
IRCLHAP/SHIP
4,082,963
1,348,226
1,369,322
(2,713,641)
(66.46)%
124
Metro Plan Organization
1,164,148
1,018,573
995,245
(168,903)
(14.51)%
127
Native Uplands Acquisition
100,000
100,000
140,000
40,000
40.00%
128
Coastal Engineering
22,747,750
3,484,587
2,238,498
(20,509,252)
(90.16)%
130
Neighborhood Stabilization 3 Plan
10,000
10,000
10,000
0
0.00%
133
Florida Boating Improvement Prog.
913,323
277,400
531,400
(381,923)
(41.82)%
135
Disabled Access Programs
70,000
75,000
5,215
(64,785)
(92.55)%
136
Intergovernmental Grants
1,029,293
1,181,964
590,982
(438,311)
(42.58)%
137
Traffic Education Program
49,000
49,000
49,000
0
0.00%
138
ARP -American Rescue Plan
12,147,787
0
0
(12,147,787)
(100.00)%
139
CARES ACT & COVID-19 Response
431,505
0
0
(431,505)
(100.00)%
140
Court Facility Surcharge Fund
120,400
116,691
121,000
600
0.50%
141
Additional Court Costs
95,000
148,871
148,871
53,871
56.71 %
142
Court Technology Fund
280,000
216,581
280,000
0
0.00%
145
Land Acquisition Series 2006
955,675
0
0
(955,675)
(100.00)%
147
Opioid Settlement Funds
376,415
0
0
(376,415)
(100.00)%
171
E. Gifford Stormwater M.S.B.U.
1,582
1,577
1,577
(5)
(0.32)%
179
Oceanside Streetlighting
2,619
2,714
2,714
95
3.63%
180
Oslo Park Streetlighting
40,676
42,661
42,661
1,985
4.88%
181
Gifford Streetlighting
85,559
89,265
89,265
3,706
4.33%
182
Laurelwood Streetlighting
9,983
10,642
10,642
659
6.60 %
183
Rockridge Streetlighting
2,425
2,521
2,521
96
3.96%
TAXING DISTRICT SUMMARY
�gNERC�
o
INDIAN RIVER COUNTY 2024/2025 TAXING DISTRICT SUMMARY
(1) Equivalent Residential Unit Charge $151.04 in 2023/2024
(2) Proposed Equiv. Residential Unit Charge $163.12 in 2024/2025
Ad Valorem Summary
Ad Valorem Taxing Districts
2023/2024
Millage
2024/2025
Rollback Millage
2024/2025
Proposed Millage
% Above or
Below Rollback
General Fund
3.5475
3.2918
3.5475
7.77%
M.S.T.U.
1.1506
1.0729
1.1506
7.24%
Emergency Services District
2.3531
2.1928
2.3531
7.31 %
Land Acquisition Bond 2024
0.0000
N/A
0.0639
N/A
Aggregate Millage
6.1307
5.6981
6.1198
7.40
Streetlighting District Assessments
Streetlighting Districts
2023/2024
Per Parcel/
Acre/Lot Charge
2024/2025
Per Parcel/
Acre/Lot Charge
Increase
Decrease
% Increase
(Decrease)
Gifford
Laurelwood
$21.00
$38.00
$21.00
$44.00
$0.00
$6.00
0.00%
15.79%
Rockridge
Vero Highlands
$3.00
$43.00
$3.00
$47.00
$0.00
$4.00
0.00%
9.30%
Porpoise Point
$7.00
$7.00
$0.00
0.00%
Laurel Court
$46.00
$48.00
$2.00
4.35%
Tierra Linda
$48.00
$55.00
$7.00
14.58%
Vero Shores
$29.00
$34.00
$5.00
17.24%
Ixora Park
$29.00
$32.00
$3.00
10.34%
Royal Poinciana
$44.00
$51.00
$7.00
15.91 %
Roseland
$1.00
$3.00
$2.00
200.00%
Whispering Pines
$16.00
$25.00
$9.00
56.25%
Moorings
$9.00
$9.00
$0.00
0.00%
Walker's Glen
$20.00
$20.00
$0.00
0.00%
Glendale Lakes
$40.00
$40.00
$0.00
0.00%
Floralton Beach
$45.00
$45.00
$0.00
0.00%
West Wabasso
$18.00
$18.00
$0.00
0.00%
Oceanside *
$51.00
$51.00
$0.00
0.00%
Oslo Park*
$20.00
$20.00
$0.00
0.00%
'Per lot charge
Other M.S.B.U.'s
Vero Lake Estates M.S.B.U.
$50.00
$50.00
$0.00
0.00%
E. Gifford Stormwater M.S.B.U.
$10.00
$10.00
$0.00
0.00%
Other Assessments
North County Water Assessment
$298.03
$290.53
($7.50)
-2.52%
Solid Waste Dis oral District
Proposed Assessment Rates
2023/2024
Waste
Generation Unit (1)
2024/2025
Waste
Generation Unit (2)
Increase
(Decrease)
% Increase
(Decrease)
Residential
$100.69
$108.75
$8.06
8.00%
Commercial
$63.70
$68.80
$5.10
8.00%
Readiness -to -use Fee
$36.76
$40.30
$3.54
9.63
(1) Equivalent Residential Unit Charge $151.04 in 2023/2024
(2) Proposed Equiv. Residential Unit Charge $163.12 in 2024/2025
GENERAL FUND
ER
R
GENERAL FUND EXPENSE ESTIMATE FOR 2024/25 FUND 001
PROPOSED BUDGET AS OF JULY 5, 2024
13
BUDGET
2024/2025
COUNTY
RECOMMENDED
%
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT #
ACCOUNT NAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
BOARD OF COUNTY COMMISSIONERS
101
BCC OPERATIONS
$1,440,058
$1,489,752
$1,484,252
$44,194
3.1
102
COUNTYATTORNEY
1,252889
1,100,053
1,141,103
(111,766)
(8.9)%
103
GEOGRAPHIC INFORMATION SYSTEM TRANSFER
85,873
85,873
80,800
(5,073)
(5.9)%
107
COMMUNICATION/EMER. SERVICE
663,110
1,336,273
1,330,273
667,163
100.6 9/6
109
MAIN LIBRARY
2,960 762
3,010,029
31010,029
49,267
1.7
112
NORTH COUNTY LIBRARY
1,346715
1,381,841
1,391,841
45,126
3.49/6
113
BRACKETT LIBRARY
506,M'_
552,167
550,417
44,244
8.7
118
IR SOIL/WATER CONSERVATION
72 528
75,286
73,201
673
0.9
119
LAW LIBRARY
84,137
88,398
87,398
3,261
3.9%
201
ADMINISTRATOR -OPERATIONS
1,436 611
1,739,395
1,723,587
286,776
20.0
202
COMMUNITYSERVICES
284271
316,341
366,660
82,389
29.0%
203
HUMAN RESOURCES
1,034 099
1,102,218
1,106,697
72,598
7.0%
206
VETERANS SERVICES
362.466
397,225
314,488
(48,008)
(13.2)%
208
EMERGENCY MANAGEMENT
7152,W
680,874
613,943
(148,594)
(19.5)%
210
PARKS
4,050,261
4,444,397
4_,269,425
219,164
5.4%
211
HUMAN SERVICES
2114,221
375,254
363,754
49,533
15.8
212
AG EXTENSION
226,126
256,277
252,777
32,648
14.8
215
PARKS -CONSERVATION LANDS
722414
855,737
743,466
21,052
2.9
216
PURCHASING
340,059
353,120
353,120
13,061
3.8%
220
FACILITIES MANAGEMENT
5,760 322_
6,413,062
6,269,794
509,472
8.8
229
OFFICE OF MANAGEMENT AND BUDGET
726,464
610,603
610,603
(109,861)
(15.2)%
230
- - - 8 -- _
BUILDING FACILITIES SERVICES
0__
384,734
618,991
818,991
N/A
237
FPL GRANT EXPENDITURES
192,439
_ _
269,076
204,057
11,618
6.0%
238
EMERGENCY BASE GRANT
126,5211
127,887
127,887
1,366
1.1 %
241
ISrrELECOMMTRANSFER
1,367375
1,367,375
1,275,730_
(91,645)
(6.7)%
246
INSURANCE PREMIUMS
594,431
653,874
653,874
59,443
10.0
250
- -
COUNTYANIMAL CONTROL
1,017 678
1,017,891
1,017,891
213
0.0
251
MAILROOM/SWITCHBOARD
199937
198,362
198,362
(1,575)
(0.8)%
269
WATER DISTRIBUTION
3.227
__... 0
0.
(3227)
(100.0)%
283
INDIAN RIVER LAGOON
508,547
504,827
502,127
(6,420)
(1.3)%
SUB -TOTAL
$28,430,464
$31,188,201
$30,936,547
$2,506,083
8.8
CONSTITUTIONAL OFFICERS
300
CLERK OF CIRCUIT COURT
$1,469,830
$1,526,345
$1,526,345
$56,515
3.8%
400
TAX COLLECTOR
3,123,760
3,123,760
3,263,026
139,266
4.5
500
PROPERTYAPPRAISER
4,086,701
4,086,701
4,416,202
329,501
8.1 %
600
SHERIFF
72,248,622
80,933,751
76,943,585
4,694,963
6.5%
700
SUPERVISOR OF ELECTIONS
2,181,713
2,265,589
2,265,589
83,876
3.8%
114
VALUE ADJUSTMENT BOARD
63,000
64,609
64,809
1,809
2.9%
-
600
SHERIFF - ELECTRIC
780,000
780,000
780,000
0
0.0
SUB -TOTAL
$83,953,626
$92,780,955
$89,259,556
$5,305,930
6.3
STATE AGENCIES
106
NEW HORIZONS
$352,554
$405,437
$405,437
$52,883
15.0%
106
STATE HEALTH DEPARTMENT
775,604
806,623
806,623
31_,019
4.0
110
TREASURE COAST REG. PLAN. COUNCIL
71,190
71,190
72,146
956
1.3%
110
IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
52,500
52,500
52,500
0
0.0%
110
DEPT. OF JUVENILE JUSTICE
680,398
714,418
714,418
34,020
5.0
111
MEDICAID
1,317,198
1,317,198
1,544,229
227,031
17.2%
252
ENVIRONMENTAL CONTROL BOARD
10,033
13,533
13,533
3,500
34.9 %
901
CIRCUIT COURT EXPENSES
816,207
800,049
800,049
(16,158)
(2.0)%
901
GUARDIAN AD LITEM
56,269
33,482
33,482
(22,787)
(40.5)%
903
VICTIM'S ASSISTANCE PROGRAM
99,037
118,043
118,043
19,006
19.2%
903
STATE ATTORNEY
93,604
283,250
219,831
126,227
134.9%
904
PUBLIC DEFENDER
3,363
4,168
4,168
805
23.9%
907
MEDICAL EXAMINER
800,582
808,490
808,490
7,908
1.0
SUB -TOTAL
$5,128,539
$5,428,381
$5,592,949
$464,410
9.1
ECONOMIC DEVELOPMENT
110
ECONOMIC DEVELOPMENT DIVISION
$204,826
$238,725
$238,725
$33,899
16.6%
SUB -TOTAL
$204,826
$238,725
$238,725
$33,899
16.6
13
GENERAL FUND REVENUE ESTIMATE FOR 2024/2025 FUND 001
PROPOSED BUDGET AS OF JULY 5, 2024
BUDGET
2024/2025
COUNTY
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT#
ACCOUNTNAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
311-010
CURRENT AD VALOREM TAX
$94,088,098
$102,556,027
$103,945,242
$9,857,144
10.5%
311-020
DELINQUENT AD VALOREM TAX
25,000
30,600
30,000
5,000
20.0%
311-030
INTEREST TAX ROLL
5,000
20,000
20,000
15,000
300.0%
331-231
EMERGENCY MGNT PERFORMANCE GRANT
106,498
0
0
(106,498)
(100.0)%
331-410
FTA SEC 5367 -SR RESOURCE ASSOC
7,651,545
0
0
(7,651,545)
(100.0)%
33123
SECTION 5311 GRANT
150,000
0
0
(150,000)
(100.0)%
331-423
CARES ACT-SECTION5311 GRANT
334,412
0
0
(334,412)
(100.0)%
331-424
FTA SEC 5339 GRNT --SRA .
423,926
0
0
(423,926)
(100.0)%
333400
FED PAY -NOT TAXES -WILDLIFE
35.000
35,000
35,000
0
0.0%
334-232
EMPA BASE GRANT
105,806
105,806
105,606
0
0.0
334-450
DOT PUBLIC TRANSIT BLOCK GRANT
729,905
0
0
(729,905)
(100.0) %
334-710
STATE LIBRARY AID GENERAL
78,679
77,179
60,962
(17,717)
(22.5).%
_.
335-120
STATE REVENUE SHARE
1,025,549
1,167,490
1,167,490
141,941
13.8
335-130
INS. AGT. COUNTY LICENSE
50,000
50,000
50,000
0
0.0%
335-150
ALCOHOLIC BEV. LICENSES
60,000
60,000
60,000
0
0.0 %
PARI MUTUEL REPLACEMENT
446,500
446,500
446,500
0
0.0
_335-160
335-180
HALF CENT SALES TAX
1,016,136
1,031,378
1,031,378
15,242
1.5%
335 610
EM HEALTH FAC PLAN REV
600
600
600
0
0.0 %
337-308
OL COUNCIL SMALL GRANT
4,923
0
0
(4,923)
(100.0)%
341-520
SHERIFF
1,400,000
1,800,000
.1,800,000
400,000
28.6
341-550
SUPERFVISOR OF ELECTIONS
2,000
2,000
2,000
0
0.0%
342-300
SHERIFF -PRISONER REVENUE
60,000
60,000
60,060
0
0.0%
347-286
PAVILLION RENTALS
16,000
16,000
16,000
0
0.0%
347-287
--
FAIRGROUNDS FEES
150,000
160,000
160,000
10,000
6.7
347-269
FAIRGROUNDS RV CAMPING FEES
5,000
8,000
8,000
3,000
60.0%
347-290
DONALD MACDONALD CAMPGROUND FEE_ S
95,000
95.000
95,000
0
0.0%
347-291
OFF SITE EQUIPMENT RENTALS
3,750
3,750
3,750
0
0.0%
347-294
RENTALS -BUILDINGS
303,009
303,009
347,879
44,870
14.8%
348-923
LAW LIBRARY/ADDITIONAL COURT COSTS,
30,000
30,000
30,000
0
0.0%
348-939
COUNTY CIVIL COURT FACILITY
40,000
40.000
40,000
0
0.0
349-002
VALUE ADJUSTMENT BOARD FEES
16,500
16,500
16,500
0
6.0 %
351-010
COURT FINE
500
500
560
0
0.6%
351-012
DOMESTIC VIOLENCE
13,000
15,000
15,000
2,000
15.4%
351-706
RADIO COMMUNICATION (F.S. 318.21(10)
70,000
70,000
70,000
0
0.0%
352-010
FINES -MAIN LIBRARY
11,000
11,000
11,000
0
0.0
352-011
FINES -NORTH COUNTY LIBRARY
7,000
7,000
7,000
0
0.0%
354-602
ENVIRONMENTAL FINES
5,000
5,000
5,000
0
0.0%
354-004
ANIMAL CONTROL FINES
10,000
15,000
15,000
5,000
50.0
354-005
ANIMAL CONTROL TRAINING FINES
750
750
750
0
0.0%
354-009
COUNTY PARKING VIOLATIONS
200
200
200
0
0.0%
367-616
ANIMAL LICENSES
180,000
180,000
180,000
0
o.6%
361-100
INTEREST INCOME
952,400
1,650,000
1,650,00.0
697,600
73.2
361-133
INTEREST SHERIFF
50,000
100,000
100,000
50,000
100.0%
362-010
RENTS AND ROYALTIES
150,000
150,000
150,000
0
0.0%
362-011
RADIO TOWER RENTS
150,000
175,000
175,000
25,000
16.7%
362-014
ROOM RENTAL - MAIN LIBRARY
1,500
1,750
1,750
250
16.7%
3U-015
ROOM RENTAL - NORTH COUNTY LIBRARY
3,000
3,000
3,000
0
0.0%
364-025
TOWER SALES PROCEEDS
100,000
100,000
100,000
0
0.0
366-041
FPL DISASTER PREPAREDNESS
105,553
105,553
105,553
0
0.0%
366494
DONATIONS CHILDREN'S WEEK
7,000
0
0
(7,000)
(100.0)%
369-900
OTHER MISC. REVENUE
70,000
70,000
70,000
0
0.0%
369-921
NON-RESIDENT FEES -MAIN LIBRARY
1,800
1,800
1,800
0
0.0%
369-922
LOST CARD FEES -MAIN LIBRARY
600
600
600
0
0.0%
369-923
USAC-E-RATE LIBRARY FUNDING
9.280
9,280
9,280
0
0.0
369-924
NON -RES. FEES -NORTH COUNTY LIBRARY
1.500
1,500
1,500
0
0.0%
369-930
REFUND -PRIOR YEAR EXPENSE
1,500
1,500
1,500
0
0.0 %
369-932
MAIN LIBRARY -PUBLIC COPY FEES
9,000
9,000
9,000
0
0.0
369-933
NC LIBRARY -PUBLIC COPY FEES
5,000
6,000
6,006
1,000
20.0
369-934
BRACKETT LIBRARY -PUBLIC COPY FEES
2,000
2,000
2,000
0
0.0%
369-936
LIBRARY FINES-BRACKETT
4,000
2,500
2,500
(1,500)
(37.5)%
369-940
REIMBURSEMENTS
40,000
40,000
40,000
0
0.0%
369-944
GIFFORD COMMUNITY CENTER -R&R
5,538
5.528
5,760
222
4.0%
369-950
INTERDEPARTMENTAL REIMBURSEMENTS
4,545,983
4,545,983
5,456,435
910,452
20.0%
369-951
INTERDEPARTMENTAL CHARGES
345,639
345,639
345,639
0
0.0%
381-020
TRANSFERS/M. S.T.U./LAW ENFORCEMENT
30,723,410
34,748,938
32,591,706
1,868,296
6.1
389-030
LESS 5% EST. RECEIPTS
(5,295,468)
(5,787,267)
(5,903,693)
(608,225)
11.5 %
M-040
CASH FORWARD OCTOBER 1
2,612,045
1072 317
1,072,317
(1 539 728)
(58.9)%
TOTAL REVENUES
$143,357,566
$145,779,310
$145,834,204
$2,476,638
1.7%
15
MUNICIPAL SERVICE
TAXING UNIT (M.S.T.U.)
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2024/2025 FUND 004
PROPOSED BUDGET AS OF JULY 5, 2024
BUDGET
2024/2025
COUNTY
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT. #
ACCOUNT NAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
104
NORTH COUNTY AQUATIC CENTER
$1,249,793
$1,279,137
$1,306,690
$56,897
4.6
105
GIFFORD AQUATIC CENTER
746,140
753,824
753,824
7,684
1.0%
108
RECREATION
1,332747
37
- 1,1,381
1,315,532
(17,215)
(1.3)%
115
INTERGENERATIONAL FACILITY
873,M
__.
1,017,405
1,017,405
144,386
16.5
116
BEACH PARKS
1,390030
_ 1,253,592
1,208,308
(181,722)
(13.1)%
161
SHOOTING RANGE
882 892
983,816
993,671
110,779
12.5%
204
PLANNING AND DEVELOPMENT
3M,168
_ 371,637
371,637
66,469
21.8%
205
COUNTY PLANNING
2,998,953
2,313,673
2,164,593
(814,360)
(27.2)%
20 7
CODE ENFORCEMENT
877,507
847,730
739,776
(137,731)
(15.7)%
231
NATURAL RESOURCES
747,171
880,580
816,680
69,509
9.3
400
TAX COLLECTOR
186,016
188,016
197,420
9,404
5.0
SUB -TOTAL EXPENSES
$11,591,436
$11,260,791
$10,905,536
($685,900)
(5.9)%
210
WINDSOR PROCEEDS EXPENSE
$794,393
$0
$0
($794,393)
(100.0)%
199
GENERAL AND ADMIN. EXPENSE
494,164
615,473
607,022
112,858
22.8
199
TRANSFER OUT -TRANSPORTATION
8,256,237
8,613,467
9,403,139
11146,902
1.3.9
199
TRANSFER OUT G.F./LAW ENFORCEMENT
30,723,410
34,748 938
32,591,706
1,868,296
6.1
199
RESERVE FOR CONTINGENCY
170,129
645,141
860,732
690,603
405.9
TOTAL EXPENSES
$52,029,769
$55,883,810
$54,368,135
$2,338,366
4.5%
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2024/2025 FUND
004
PROPOSED BUDGET AS OF JULY 5, 2024
BUDGET
2024/2025
COUNTY
%
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT#
ACCOUNT NAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
311-010
CURRENT AD VALOREM TAX
$17,057,641
$18,422,252
$18,831,653
$1,774,012
10.4
311-020
DELINQUENT AD VAL. TAX
5,000
8,000
8,000
3,000
1,500
60.0
300.0
311-030
INTEREST TAX ROLL
500
2,000
2,000
0
6.0%
315-100
COMMUNICATIONS SERVICES TAX
1,150,000
1,150,000
1,150,000
0.0
316-000
LOCAL BUSINESS TAX
175,000
175,000
175,000
0
6.3%
322-010
PLANNINGFEES-COUNTY
400,000
400,000
425,000
25,000
10.0
323-100
FRANCHISE FEE-ELEC
8,650,000
9,515,000
9.515,000
865,000
4.5 %
323-300
FRANCHISE FEE H2O
2,225,000
2,325,000
2,325,000
100,000
23.3
323-400
FRANCHISE FEE -NATURAL GAS
150,000
185,000
185,000
35,000
12.0
323-700
SOLID WASTE FEE
714,000
714,000
800,000
35,000
86,000
10,000
40.0
329-020
TREE ORDINANCE
25,000
25,000
0
0
(248,675)
(100.0)%
334-301
STATE DEP PHYS ENV GRANT
248,675
3,858,022
4,391,988
4,391,988
533,966
13.8
335-120
STATE REVENUE SHARE
110,000
110,000
110,000
0
0.0
335-140
MOBILE HOME LICENSES
13,109,736
13,306,382
13,306,382
196,646
1.5%
335-180
337-700
HALF CENT SALES TAX
BLUE FOUNDATION SENIOR GRANT
51,982
76,959
76,959
24,977
48.0
347-201
GIFFORD DAILY POOL FEES
25,000
25,000
42,893
17,893
71.6%
17.9%
347-202
GIFFORD POOL PASSPORTS
12,000
12,000
14,148
2,148
354
3.0
347-204
GIFFORD POOL RENTALS
12,000
12,000
12,354
8,000
2,000
33.3
347-213
N. C. (HOBART PARK) RENTALS
6,000
8,000
0
0.0
347-216
S. COUNTY YOUTH ATHLETICS
20,000
20,000
20,000
14,650
41.9%
347-217
S. COUNTY ADULT ATHLETICS
35,000
42,500
49,650
10,000
2,000
25.0
347-217
S. COUNTY CONCESSIONS
8,000
10,000
4,000
1,000
93.3
347-220
GIFFORD POOL TAX EXEMPT
3,000
3,000
200
3,449
3,249
1624.5 %
347-221
GIFFORD POOL-MISC. FEES
200
14,000
14,000
19,874
5,874
42.0
347-222
GIFFORD POOL NON-TAXABLE
127,500
145,000
234,166
106,666
83.7
347-223
N. COUNTY POOL DAILY FEES
55,000
55,000
80,056
25,056
45.6
347-224
N. COUNTY POOL PASSPORTS
350
150
75.0
347-226
N. COUNTY POOL MISC. FEES
200
35,000
200
35,000
49,819
14,819
42.3
347-227
N. COUNTY POOL NON - TAXABLE
35,000
43,000
60,144
25,144
71.8
347-228
N. COUNTY POOL RENTALS
10,000
15,000
15,000
5,000
50.0
347-230
N.C. TAX EXEMPT SPECIAL
6,500
6,500
8,011
1,511
23.2SHARE
347-272
N.C. POOL % CONCESSIONS
1,000
1,000
2,826
1,826
-
182.6
347-273
S. COUNTY PARK % SHARE CONCESSIONS
19
TRANSPORTATION FUND
E1
4,i A �'
TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2024/2025 FUND 111
PROPOSED BUDGET AS OF JULY 5, 2024
BUDGET 2024/2025 COUNTY
AS OF DEPARTMENT ADMINISTRATOR INCREASE
%
INCREASE
ACCT#
ACCOUNT NAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
214
ROAD AND BRIDGE
$11,774,257
$11,423,439
$12,589,116
$814,859
6.9
243
PUBLIC WORKS
985,171
528,878
755,775
(229,396)
(23.3)%
244
COUNTY ENGINEERING
4,292,508
4,586,313
4,470,861
178,353
4.2%
245
TRAFFIC ENGINEERING
3,702,658
3,761,622
3,757,922
55,264
1.5%
281
STORMWATER
1,699,448
1,785,240
1,802,106
102,658
6.0
33520
SUB -TOTAL EXPENSES
$22,454,042
$22,085,492
23,375,780
$921,738
4.1%
199 GENERAL & ADMIN. EXPENSE $849,697 1 $993,016 $992,384 $142,687 16.8%
199 TRANSFER OUT -OSPREY MARSH 242,941 291,029. 291,029 48,088 19.8
199 RESERVE FOR CONTINGENCY 349,998 828,449 1,222,528 872,530 249.3
TnTAI FYPFNSFS 323.896.678 $24,197,986 25,881,721 $1,985,043 8.3
TRANSPORTATION FUND REVENUE ESTIMATE FOR 2024/2025 FUND 111
PROPOSED BUDGET AS OF JULY 5, 2024
23
BUDGET
2024/2025
COUNTY
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
%
ACCT#
ACCOUNTNAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
325-101
CAPITAL IMPROVEMENT ASSESSMENT
$10,000
$10,000
$10,000
$0
0.0
329-090
OTHER LICENSES & PERMITS
540,000
540,000
540,000
0
0.0%
334-401
FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT
400,000
400,000
400,000
0
0.0
33520
CONSTITUTIONAL GAS TAX
1,870,000
1,870,000
1,870,000
0
0.0%
335-440
COUNTY GAS TAX
815,000
815,000
815,000
0
0.0%
335-491
FUEL TAX REIMBURSEMENT
125,000
125,000
125,000
0
0.0
341-300
SALE/MAPS AND PUBLICATIONS
2,000
2,000
2,000
0
0.0%
344-903
WATER/SEWER PAVING SYSTEMS
55,000
55,000
55,000
0
0.0%
349-010
REIMBURSEMENT MPO
50,000
50,000
50,000
0
0.0%
361-100
INTEREST INCOME
260,000
467,500
467,500
207,500
79.8%
361-110
INTEREST -ASSESSMENTS
1,000
2,000
2,000
1,000
100.0%
369-900
OTHER MISC. INCOME
5,000
5,000
5,000
0
0.0%
369-940
REIMBURSEMENTS
75,000
75,000
75,000
0
0.0%
369-943
TRAFFIC SIGNAL REIMBURSEMENTS
85,000
85,000
85,000
0
0.0%
369-950
INTERDEPARTMENT REIMBURSE
250,000
250,000
250,000
0
0.0
381-020
FUND TRANSFERS/G.F.
9,347,679
9,752,134
10,646,197
1,298,518
13.9%
381-020
FUND TRANS FERS/M.S.T.U.
8,256,237
8,613,467
9,403,139
1,146,902
.13.9
389-030
LESS 5% EST. RECEIPTS
(214,650)
(225,075)
(225,075)
(10,425)
4.9%
389-040
CASH FORWARD OCTOBER 1
1,964,412
1305 960
1,305,960
(658,452)
(33.5)%
TOTAL REVENUES
$23,896,678
$24,197,986
$25,881,721
$1,985,043
8.3%
23
EMERGENCY SERVICES DISTRICT
OR jV
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2024/2025 FUND.114
PROPOSED BUDGET AS OF JULY 5, 2024
ACCT#
ACCOUNTNAME
BUDGET
AS OF
3/31/2024
2024/2025
DEPARTMENT
REQUEST
COUNTY
ADMINISTRATOR
RECOMMENDED
INCREASE
(DECREASE)
INCREASE
(DECREASE)
120
FIRE RESCUE_- SALARIES
$29,405,079
$30,817,499
30,873,848
$1,468,769
5.0
120
FIRE RESCUE - BENEFITS
16,645,474
17,696,689
17,713,813
1,068,339
6.4
120
FIRE RESCUE -OPERATING
8,992,787
9,958,524
10,458,254
1,465,467
16.3
120
FIRE RESCUE - HYDRANT MAINTENANCE
155,005
155,005
155,005
0
0.0
120
FIRE RESCUE - CAPITAL
13,314,668
2,922,275
2,781,275
(10,533,393)
(79.1)%
120
FIRE RESCUE - OTHER USES
1,797,543
3,410,973
4,830,031
3,032,488
168.7
120
STATE FOREST SERVICE
12,108
12,108
12,108
0
0.0
342-210
TOTAL EXPENSES
$70,322,664
$64,973,073
$66,824,334
($3,498,330)
(5.0)%
EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2024/2025 FUND 114
PROPOSED BUDGET AS OF JULY 5, 2024
27
BUDGET
2024/2025
COUNTY
AS OF
DEPARTMENT
ADMINISTRATOR
INCREASE
INCREASE
ACCT #
ACCOUNT NAME
3/31/2024
REQUEST
RECOMMENDED
(DECREASE)
(DECREASE)
311-010
CURRENT AD VALOREM TAXES
$51,455,233
$56,086,204
$56,538,931
$5,083,698
9.9%
311-020
DELINQUENT AD VALOREM TAXES
20,000
20,000
20,000
0
0.0
311-030
INTEREST TAX ROLL
3,000
10,000
10,000
7,000
233.3
334-291
FL DOH EMERG MGMT SERVICE PROGRAM GRANT
36,014
0
0
(36,014)
(100.0)%
335-210
FIREMANS SUPPLEMENTAL COMPENSATION
60,000
60,000
60,000
0
0.0
342-210
FIRE SAFETY PERMIT FEES
13,000
13,000
13,000
0
0.0
342-220
FIRE PROTECTION SERVICES
230,217
260,851
260,851
30,634
13.3
342-230
FIRE SAFETY INSPECTION/PLAN REVIEW
375,000
400,ODO
400,000
25,000
6.7
342-240
COST RECOVERY
1,500
1,500
1,500
0
0.0
342-320
ALS SPECIAL EVENTS
15,000
15,000
15,000
0
0.0
342-610
ALS CHARGES
7,625,000
7,625,000
7,625,000
0
0.0
354-018
FALSE FIRE ALARM
4,000
4,000
4,000
0
0.0
361-100
INTEREST INCOME
760,000
1,150,000
1,150,000
390,000
51.3
369 900
OTHER MISC. REVENUE
32,768
1,508
1,508
(31,200)
(95.4)%
SUB -TOTAL
$60,630,672
$65,647,063
$66,099,790
$5,469,118
9.0
389-030
LESS 5% EST. RECEIPTS
(3,028,172)
(3,282,353)
(3,304,990)
(276,818)
9.1
389-040
CASH FORWARD
12,720,174
4,029,533
4 029 534
(8,690,640)
(68.3)%
TOTAL REVENUES
$70,322,674
$66,394,243
$66,824,334
($3,498,340)
(5.0)%
2024/25
PROPOSED MILLAGE
2.3531
2021/22 MILLAGE
2.3531
2023/24
MILLAGE
2.3531
2020/21 MILLAGE
2.3655
2022/23
MILLAGE
2.3531
2019/20 MILLAGE
2.3655
27
AGGREGATE
AVER
C
ORIV
El
SOLID WASTE
DISPOSAL DISTRICT
%Y'ER C\\
2024/2025 PROPOSED BUDGET
SOLID WASTE DISPOSAL DISTRICT
FUND 411
EXPENSES:
217 LANDFILL
$25,849,295
2023/2024
PROPOSED
INCREASE
%a INCREASE
10,909,260
11,936,830
BUDGET
2024/2025
(DECREASE)
(DECREASE)
REVENUES:
($6,238,306)
(17.0)%
LESS CAPITAL OUTLAY
(11,925,000)
343-410
GARBAGE/SOLID WASTE SALES
$220,500
$360,000
$139,500
63.3 %
343-420
DEMOLITION CHARGES
3,000,000
3,150,000
150,000
5.0%
343-430
TIRE DUMPING CHARGES
80,000
70,000
(10,000)
(12.5)%
343-450
RECYCLING SALES
300,000
300,000
0
0.0%
343-451
RECYCLING SALES -REPUBLIC
100,000
100,000
0
0.0%
343-460
CHIPPED TREE DEBRIS SALES
15,000
15,000
0
0.0%
343-470
SEPTAGE/SLUDGE DISPOSAL
550,000
685,000
135,000
24.5%
343-499
EMISSION REDUCTION PROCEEDS
25,000
25,000
0
0.0%
343-920
LOT CLEARING REVENUE
600,000
550,000
(50,000)
(8.3)%
361-110
INTEREST -INVESTMENTS
540,000
540,000
0
0.0%
325-201
SERVICE ASSESSMENTS
19,285,562
20,961,454
1,675,892
8.7 %
325-202
LANDFILL ASSESSMENTS
370,000
370,000
0
0.0%
389-030
LESS 5% EST. RECEIPTS
(1,254,303)
(1,356,323)
(102,020)
8.1 %
389-040
CASH FORWARD - OCT. 1
1,001,796
1,725,118
723,322
72.2%
TOTAL REVENUES
$24,833,555
$27,495,249
$2,661,694
10.7%
EXPENSES:
217 LANDFILL
$25,849,295
$18,583,419
($7,265,876)
(28.1)%
255 RECYCLING'
10,909,260
11,936,830
1,027,570
9.4%
SUB -TOTAL EXPENSES
$36,758,555
$30,520,249
($6,238,306)
(17.0)%
LESS CAPITAL OUTLAY
(11,925,000)
(3,025,000)
8,900,000
(74.6)%
TOTAL EXPENSES
$24,833,555
$27,495,249
$2,661,694
10.7%
COMMERCIAL -WASTE GENERATION UNIT (W.G.U.)
$63.70
$68.80
$5.10
8.0%
RESIDENTIAL -WASTE GENERATION UNIT (W.G.U.)
$100.69
$108.75
$8.06
8.0%
EQUIVALENT RESIDENTIAL UNIT (E.R.U.)
$151.04
$163.12
$12.08
8.0%
READINESS -TO -USE FEE - (W.G.U)
$36.76
$40.30
$3.54
9.6%
NUMBER OF W.G.U.'s
230,409
230,940
531
0.2%
W.G.U. = ONE TON OF WASTE ANNUALLY
33
NON -AD VALOREM
OR
R i
2024/2025 PROPOSED BUDGET
DRAINAGE SYSTEMS
$874
$1,431
$557
EAST GIFFORD STORMWATER WATERSHED M.S.B.U.
17128041-099060
BUDGTRANS FER-PROPERTYAPPR
110
120
FUND 171
9.1 %
17128081-099940
COMMISSIONS AND FEES
14
26
2023/2024
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2024/2025
(DECREASE)
(DECREASE)
171032-325201 SERVICE ASSESSMENT
$1,660
$1,660
$0
0.0%
171039-389030 LESS 5% ESTIMATED RECEIPTS
(83)
(83)
0
0.0%
171039-389040 CASH FORWARD -OCTOBER 1
5
0
(5)
(100.0)%
TOTAL REVENUES
$1,582
$1,577
($5)
(0.3)%
EXPENSES:
17128041-066340
DRAINAGE SYSTEMS
$874
$1,431
$557
63.7%
17128041-099060
BUDGTRANS FER-PROPERTYAPPR
110
120
10
9.1 %
17128081-099940
COMMISSIONS AND FEES
14
26
12
85.7%
17128081-099920
CASH FORWARD -SEPT 30
584
0
(584)
(100.0)%
TOTAL EXPENSES
$1,582
$1,577
($5)
(0.3)%
$10.00 PER PARCEL ACRE IN 2024/2025
$10.00 PER PARCEL ACRE IN 2023/2024
$10.00 PER PARCEL ACRE IN 2022/2023
$10.00 PER PARCEL ACRE IN 2021/2022
$10.00 PER PARCEL ACRE IN 2020/2021
37
FY 2024/2025 STREETLIGHT DISTRICTS
DEPT.
NUMBER
ACCOUNT NAME
179
OCEANSIDE(')
180
OSLO PARK(')
181
GIFFORD
182
LAUREL -
WOOD
REVENUES
GENERAL & ADMIN.
$18
$722
$1,241
$109
361-100
INTEREST INCOME
$15
$137
$312
$15
363-120
SERVICE ASSESSMENTS
2,142
33,400
60,333
11,132
389-030
LESS 5% EST. RECEIPTS
(107)
(1,676)
(3,032)
558)
389-040
CASH FORWARD -OCTOBER 1
664
10,800
31,652
53
TOTAL
$2,714
$42,661
$89,265
$10,642
EXPENSES
$51.00
$20.00
$21.00
$44.00
BUDGET 2023/24 - PER PARCEUACRE/LOT
033-140
GENERAL & ADMIN.
$18
$722
$1,241
$109
034-310
ELECTRICAL SERVICES
2,427
39,785
84,963
10,081
034-910
LEGAL ADS
68
90
90
75
099-060
BUD. TRANS. PROP. APPR.
30
1,198
1,741
181
099-940
COMMISSIONS & FEES
171
866
1,2301
196
TOTAL
$2,714
$42,661
89,2651
$10,642
PER PARCEL/ACRE/LOT CHARGE:
BUDGET 2024/25 - PER PARCEL/ACRE/LOT
$51.00
$20.00
$21.00
$44.00
BUDGET 2023/24 - PER PARCEUACRE/LOT
$51.00
$20.00
$21.00
$38.00
BUDGET 2022/23 - PER PARCEL/ACRE/LOT
$51.00
$20.00
$21.00
$38.00
BUDGET 2021/22 - PER PARCEL/ACRE/LOT
$51.00
$15.68
$21.00
$35.00
BUDGET 2020/21 - PER PARCEL/ACRE/LOT
$51.00
$15.68
$23.00
$36.00
39
FY 2024/2025 STREETLIGHT DISTRICTS
DEPT.
NUMBER
ACCOUNT NAME
189
TIERRA
LINDA
190
VERO
SHORES
191
IXORA
192
ROYAL
POINCIANA
REVENUES
GENERAL & ADMIN.
$29
$89
$119
$174
361-100
INTEREST INCOME
$4
$10
$8
$23
363-120
SERVICE ASSESSMENTS
3,685
7,038
8,800
20,553
389-030
LESS 5% EST. RECEIPTS
(185)
(352)
(441
(1,028)
389-040
CASH FORWARD -OCTOBER 1
16
110
168
0
TOTAL
$3,520
$6,806
$8,535
$19,548
EXPENSES
$55.00
$34.00
$32.00
$51.00
BUDGET 2023/24 - PER PARCEUACRE/LOT
033-140
GENERAL & ADMIN.
$29
$89
$119
$174
034-310
ELECTRICAL SERVICES
3,323
6,344
7,920
18,739
034-910
LEGAL ADS
60
60
90
70
099-060
BUD. TRANS. PROP. APPR.
48
148
196
286
099-940
lCOMMISSIONS & FEES
60
1651
210
279
TOTAL
$3,520
$6,806
$8,535
$19,548
PER PARCEL/ACRE/LOT CHARGE:
BUDGET 2024/25 - PER PARCEL/ACRE/LOT
$55.00
$34.00
$32.00
$51.00
BUDGET 2023/24 - PER PARCEUACRE/LOT
$48.00
$29.00
$29.00
$44.00
BUDGET 2022/23 - PER PARCEL/ACRE/LOT
$48.00
$29.00
$29.00
$44.00
BUDGET 2021/22 - PER PARCEL/ACRE/LOT
$39.00
$24.00
$20.00
$39.00
BUDGET 2020/21 - PER PARCEL/ACRE/LOT
$39.00
$24.00
$20.00
$39.00
41
FY 2024/2025 STREETLIGHT DISTRICTS
DEPT.
NUMBER
197
GLENDALE
ACCOUNT NAME LAKES
198
FLORALTON
BEACH
199
WEST
WABASSO
REVENUES
033-140
GENERAL & ADMIN.
$36
361-100
INTEREST INCOME $14
$11
$79
363-120
SERVICE ASSESSMENTS 3,360
2,430
6,714
389-030
LESS 5% EST. RECEIPTS (168)
(123)
(340)
389-040
CASH FORWARD -OCTOBER 1 998
233
1,967
223
TOTAL $4,204
$2,551
$8,420
EXPENSES
$40.00
$45.00
$18.00
BUDGET 2023/24 - PER PARCEL/ACRE/LOT
033-140
GENERAL & ADMIN.
$36
$23
$161
034-310
ELECTRICAL SERVICES
3,968
2,375
7,826
034-910
LEGAL ADS
50
50
50
099-060
BUD. TRANS. PROP. APPR.
60
33
223
099-940
COMMISSIONS & FEES
90
70
160
TOTAL
$4,204
$2,551
$8,420
PER PARCEL/ACRE/LOT CHARGE:
BUDGET 2024/25 - PER PARCEL/ACRE/LOT
$40.00
$45.00
$18.00
BUDGET 2023/24 - PER PARCEL/ACRE/LOT
$40.00
$45.00
$18.00
BUDGET 2022/23 - PER PARCEL/ACRE/LOT
$40.00
$45.00
$18.00
BUDGET 2021/22 - PER PARCEL/ACRE/LOT
$40.00
$45.00
$18.00
BUDGET 2020/21 - PER PARCEL/ACRE/LOT
$40.00
$46.00
$19.00
43
SPECIAL REVENUE FUNDS
2024/2025 PROPOSED BUDGET
TRAFFIC IMPROVEMENT FEES
FUND 102
REVENUES:
EXPENSES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
CASH FORWARD - OCTOBER 1 3,180,500 $0 (3,180,500) (100.0)%
TOTAL REVENUES $3,180,500 $0 ($3,180,500) (100.0)%
DISTRICT 1
$1,065,270
$0
($1,065,270)
(100.0)%
DISTRICT 2
538,359
0
(538,359)
(100.0)%
DISTRICT
1,576,871
0
(1,576,871)
(100.0)%
OTHER PROFESSIONAL SERVICES
0
0
0
N/A
TOTAL EXPENSES
$3,180,500
$0
($3,180,500)
(100.0)%
2024/2025 PROPOSED BUDGET
ADDITIONAL IMPACT FEES
FUND 103
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
LAW ENFORCEMENT FEES
$120,000
$140,000
$20,000
16.7%
FIRE/ EMS FEES
250,000
290,000
40,000
16.0%
PARKS & RECREATION FEES
406,000
480,000
74,000
18.2%
PUBLIC BUILDINGS
400,000
400,000
0
0.0%
ADMINISTRATIVE FEES
175,000
216,708
41,708
23.8%
INTEREST EARNINGS
180,000
189,379
9,379
5.2%
LESS 5% ESTIMATED RECEIPTS
(76,550)
(85,804)
(9,254)
12.1 %
CASH FORWARD - OCTOBER 1
7,982,196
0
(7,982,196)
(100.0)%
TOTAL REVENUES
$9,436,646
$1,630,283
($7,806,363)
(82.7)%
EXPENSES:
112
NORTH COUNTY LIBRARY
$120,084
$0
($120,084)
(100.0)%
120
FIRE/ EMS FACILITIES
1,643,386
0
($1,643,386)
(100.0)%
204
ADMINISTRATIVE EXPENSES
444,462
250,283
(194,179)
(43.7)%
210
PARKS & RECREATION FACILITIES
5,848,692
880,000
(4,968,692)
(85.0)%
220
FACILITIES MANAGEMENT
850,000
500,000
(350,000)
(41.2)%
600
LAW ENFORCEMENT
650,106
0
(650,106)
(100.0)%
TOTAL EXPENSES
$9,436,646
$1,630,283
($7,806,363)
(82.7)%
2024/2025 PROPOSED BUDGET
TRAFFIC IMPACT FEES 2020
FUND 104
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
IMPACT FEES - DISTRICT 1
$2,200,000
$2,500,000
$300,000
13.6%
IMPACT FEES - DISTRICT 2
3,320,000
3,600,000
280,000
8.4%
GRANTS
385,456
0
(385,456)
(100.0)%
INTEREST EARNINGS
240,000
360,000
120,000
50.0%
LESS 5% ESTIMATED RECEIPTS
(307,273)
(323,000)
(15,727)
5.1 %
CASH FORWARD - OCTOBER 1
13,410,901
0
(13,410,901)
(100.0)%
TOTAL REVENUES
$19,249,084
$6,137,000
($13,112,084)
(68.1)%
EXPENSES:
DISTRICT 1 $7,784,211 $2,270,886 ($5,513,325) (70.8)%
DISTRICT 2 11,464,873 3,866,114 (7,598,759) (66.3)%
TOTAL EXPENSES $19,249,084 $6,137,000 ($13,112,084) (68.1)%
47
2024/2025 PROPOSED BUDGET
SPECIAL LAW ENFORCEMENT
FUND 112
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
112039-389040 CASH FORWARD - OCT 1 $24,900 $0 ($24,900) (100.0) %
TOTAL REVENUES $24,900 $0 ($24,900) (100.0)%
EXPENSES:
11260086-099040 SHERIFF - LAW ENFORCEMENT $24900 $0 ($24,900) (100.0)%
TOTAL EXPENSES $24,900 $0 ($24,900) (100.0)%
2024/2025 PROPOSED BUDGET
TREE ORDINANCE FINES
FUND 117
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
117035-354020 TREE MITIGATION FINES $120,000 $120,000 $0 0.0%
117033-337700-22002 GRANTS 50,000 0 (50,000) (100.0)%
117039-389040 CASH FORWARD - OCT 1 400,000 250,000 (150,000) (37.5)%
TOTAL REVENUES $570,000 $370,000 ($200,000) (35.1)%
EXPENSES:
11721072-035340
LANDSCAPE MATERIALS
$20,000
$20,000
$0
0.0%
11721072-066510-19027
HALLSTROM FARMS CONSERVATION AREA
75,000
75,000
0
0.0%
11721072-035340-24014
GIFFORD CUSTOMER CONVENIENCE LANDSCAPE
200,000
0
(200,000)
(100.0)%
11721072-066510-20009
S.PRONG CONSERVATION AREA
75,000
75,000
0
0.0%
11721072-066510-22002
S.OSLO CONSERVATION IMPOUND RESTORATION
150,000
150,000
0
0.0%
11721072-066510-22019
CYPRESS BEND PRESERVE
50,000
50,000
0
0.0%
11914572-088745
TOTAL EXPENSES
$570,000
$370,000
($200,000)
(35.1)%
2024/2025 PROPOSED BUDGET
TOURIST DEVELOPMENT FUND
FUND 119
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
119031-312110
DIST. II -LOC. OPT. RESORT TAX -IRC
$862,569
$862,569
$0
0.0 %
119031-312111
DIST. [-LOC. OPT. RESORT TAX -VB
862,569
862,569
0
0.0 %
119037-361100
INTEREST INCOME
42,000
65,000
23,000
54.8%
119039-389030
LESS 5% ESTIMATED RECEIPTS
(88,357)
(89,507)
(1,150)
1.3%
119039-389040
CASH FORWARD - OCT. 1
0
2,941
2,941
N/A
11914572-088910
TOTAL REVENUES
$1,678,781
$1,703,572
$24,791
1.5%
EXPENSES:
11914472-088750
CHAMBER OF COMMERCE, INC.
$932,170
$926,748
($5,422)
(0.6)%
11914472-088751
SEBASTIAN CHAMBER OF COMMERCE
212,530
252,143
39,613
18.6%
11914472-088890
VERO HERITAGE, INC.
34,000
30,600
(3,400)
(10.0)%
11914572-088270
CULTURAL COUNCIL OF IRC
65,000
40,000
(25,000)
(38.5)%
11914572-088340
TREASURE COAST SPORTS COMM.
280,000
270,000
(10,000)
(3.6)%
11914572-088910
IRC HISTORICAL SOCIETY, INC.
32,000
45,000
13,000
40.6%
11914572-088745
COASTAL CONNECTIONS, INC.
15,000
11,000
(4,000)
(26.7)%
11919981-099910
RESERVE FOR CONTINGENCIES
108,081
128,081
20,000
18.5%
TOTAL EXPENSES
$1,678,781
$1,703,572
$24,791
1.5%
49
2024/2025 PROPOSED BUDGET
METRO PLAN ORGANIZATION
FUND 124
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
124033-331422 METRO PLANNING ORG GRANT
$980,268
$969,467
($10,801)
(1.1)%
124033-331401 FTA SECTION 5305 GRANT
159,347
0
(159,347)
(100.0)%
124033-334410 DOT TRANSPORTATION DISADV GRANT
24,533
25,778
1,245
5.1 %
TOTAL REVENUES
$1,164,148
$995,245
($168,903)
(14.5)%
EXPENSES:
DIST. II -LOC. OPT. RESORT TAX -IRC
$1,078,056
$1,078,056
$0
SALARIES AND BENEFITS
$565,193
$565,468
$275
0.0%
OPERATING EXPENSES
598,955
384,597
(214,358)
(35.8)%
RESERVE FOR CONTINGENCY
0
45,180
45,180
N/A
TOTAL EXPENSES
$1,164,148
$995,245
($168,903)
(14.5)%
2024/2025 PROPOSED BUDGET
NATIVE UPLANDS ACQUISITION FUND
FUND 127
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
127039-389040 CASH FORWARD -OCT. 1 $100,000 $140,000 $40,000 40.0 %
TOTAL REVENUES $100,000 $140,000 $40,000 40.0%
EXPENSES:
DIST. II -LOC. OPT. RESORT TAX -IRC
$1,078,056
$1,078,056
$0
0.0%
12721037-033490
OTHER CONTRACTUAL SVC.
$35,000
$35,000
$0
0.0%
12721037-035290
OTHER OPERATING SUPPLIES
5,000
5,000
0
0.0 %
12721037-035340
LANDSCAPING MATERIALS
6,000
6,000
0
0.0%
12721037-035380
HERBICIDES & INSECTICIDES
4,000
4,000
0
0.0 %
12721072-066510-20001
LOST TREE CONSERVATION IMPROVEMENTS
0
40,000
40,000
N/A
12721072-066510-22019
CYPRESS BEND PRESERVE
50,000
50,000
0
0.0%
128039-381020
TOTAL EXPENSES
$100,000
$140,000
$40,000
40.0%
2024/2025 PROPOSED BUDGET
COASTAL ENGINEERING FUND
FUND 128
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
128031-312110
DIST. II -LOC. OPT. RESORT TAX -IRC
$1,078,056
$1,078,056
$0
0.0%
128031-312111
DIST. ]-LOC. OPT. RESORT TAX -VB
1,078,056
1,078,056
0
0
(2,656,800)
0.0%
(100.0)%
128033-334305-05054
DEP GRANTS (SECTOR 3) 231R2
2,656,800
978,597
0
(978,597)
(100.0)%
128033-334303-17001
DEP #191R3 GRANT (SECTOR 5)
1,510,789
0
(1,510,789)
(100.0)%
128033-331587-22601
128033-331587-23007
FEMA HURRICANE IAN
FEMA HURRICANE NICOLE
5,356,435
0
(5,356,435)
(100.0)%
128033-331700
FDEP DUNE RESTORATION GRANT
2,376,000
0
(2,376,000)
(100.0)%
128033-334396
FDEM LAP -SECTOR 4 DUNE RESTORATION
2,000,000
0
(2,000,000)
(100.0)%
128039-381020
FUND TRANSFERS IN GF
286,247
($568,771)
200,201
($117,815)
(86,046)
450,956
(30.1)%
(79.3)%
128039-389030
LESS 5% ESTIMATED RECEIPTS
5,995,541
0
(5,995,541)
(100.0)%
128039-389040
CASH FORWARD OCT 1
TOTAL REVENUES
$22,747,750
$2,238,498
($20,509,252)
(90.2)%
EXPENSES:
SALARIES AND BENEFITS
$400,905
$266,935
($133,970)
(33.4)%
OPERATING EXPENSES
147,985
122,950
(25,035)
(16.9)%
12814472-033190
OTHER PROF SERVICES
525,000
331,000
(194,000)
(37.0)%
12814472-033190-99007
HABITAT CONSERVATION
156,500
162,500
6,000
3.8 %
N/A
12814472-033490
OTHER CONTRACTUAL SERVICES
0
10,000
10,000
N/A
12814472-033490-05053
12814472-033490-15021
ARTIFICAL REEF
SECTOR 5 POST CONST. MONITORING
0
302,500
25,000
212,500
25,000
(90,000)
(29.8)%
12814472-033490-05054
SECTOR 3 POST CONST. MONITORING
90,000
565,000
475,000
527.8%
12814472-033490-17001
HURRICANE MATTHEW OTHER CONT SERVICES
978,597
0
(978,597)
(100.0)%
12814472-033490-22601
EMERGENCY DUNE REPAIR -IAN
104,500
0
(104,500)
(100.0)%
12814472-033490-23007
EMERGENCY DUNE REPAIR -NICOLE
370,500
0
(370,500)
(100.0)%
12814472-033490-23040
OTHER CONTRACTUAL SERVICES -SURVEYS
227,500
227,500
N/A
12814472-066490
OTHER MACHINERY & EQUIPMENT
0
40,000
0
40,000
(3,007,678)
N/A
(100.0)%
12814472-066514-22601
HURRICANE IAN - SECTOR 3
3,007,678
10,663,585
0
(10,663,585)
(100.0)%
12814472-066514-23007
HURRICANE NICOLE -SECTOR 3
1,320,000
0
(1,320,000)
(100.0)%
12814472-066515-22601
HURRICANE IAN - SECTOR 4
4,680,000
0
(4,680,000)
(100.0)%
12814472-066515-23007
HURRICANE NICOLE -SECTOR 4
N/A
RESERVE FOR CONTINGENCY
0
275,113
275,113
TOTAL EXPENSES
$22,747,750
$2,238,498
($20,509,252)
(90.2)%
51
2024/2025 PROPOSED BUDGET
FLORIDA BOATING IMPROVEMENT PROGRAM
FUND 133
2023/2024 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
133033-335701
FL BOATING IMPROVEMENT PROGRAM
$48,000
$55,000
$7,000
14.6%
133033-334700
DERELICT VESSEL REMOVAL GRANT
31,000
0
(31,000)
(100.0)%
133033-337710-22013
FIND-ELC DOCK REPLACEMENT GRANT
150,000
0
(150,000)
(100.0)%
133039-389040
CASH FORWARD - OCT. 1
684,323
476,400
(207,923)
(30.4)%
13321072-066510-14004
TOTAL REVENUES
$913,323
$531,400
($381,923)
(41.8)%
EXPENSES:
13321072-033490
OTHER CONTRACTUAL SERV
$60,500
$0
($60,500)
(100.0)%
13321072-053360-23036
DONALD MACDONALD ROAD RESURFACING
180,000
0
(180,000)
(100.0)%
13321072-066380
BOATING FACILITIES
42,000
0
(42,000)
(100.0)%
13321072-066510-14004
ARCHIE SMITH FISH HOUSE RESTORATION
150,000
0
(150,000)
(100.0)%
13321072-066510-16015
ROUND ISLAND RIVERSIDE IMPROVEMENTS
0
32,400
32,400
N/A
13321072-066510-22013
ELC MAIN DOCK REPLACEMENT
465,323
0
(465,323)
(100.0)%
13321072-066510-24007
MIDDLETON FISH CAMP
15,500
0
(15,500)
(100.0)%
13321072-066510-24016
DONALD MACDONALD T -DOCK
0
100,000
100,000
N/A
13321072-066510-24018
ROUND ISLAND KAYAK LAUNCH
0
100,000
100,000
N/A
13328137-033490-24023
ANCHORING LIMITATION AREA UPDATE
0
254,000
254,000
N/A
13328337-033490
OTHER CONTRACTUAL SERVICES
0
45,000
45,000
N/A
TOTAL EXPENSES
$913,323
$531,400
($381,923)
(41.8)%
2024/2025 PROPOSED BUDGET
DISABLED ACCESS PROGRAMS
FUND 135
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
135039-389040 CASH FORWARD - OCT. 1 $70,000 $5,215 ($64,785) (92.6)%
TOTAL REVENUES $70,000 $5,215 ($64,785) (92.6)%
EXPENSES:
13521072-035290 OTHER OPERATING SUPPLIES $0 $5,215 $5,215 N/A
13521072-066510-18001 HOSIE SCHUMAN PARK IMPROVEMENTS 36,000 0 (36,000) (100.0)%
13510669-033190 OTHER PROFESSIONAL SERVICES 34,000 0 (34,000) (100.0)%
TOTAL EXPENSES $70,000 $5,215 ($64,785) (92.6)%
53
2024/2025 PROPOSED BUDGET
COURT FACILITY SURCHARGE FUND
FUND 140
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
140034-348930 CIRCUIT CIVIL COURT FACILITY FEE $120,000 $120,000 $0 0.0
140037-361100 INTEREST EARNINGS 400 1,000 600 150.0
TOTAL REVENUES $120,400 $121,000 $600 0.5
EXPENSES:
$31,667
$85,537
$53,870
170.1
14190664-033110 LEGAL AID SERVICES
14090101-088400
COURT ADMINISTRATOR
$10,000
$10,000
$0
0.0
14090185-033190
GUARDIAN AD LITEM
10,350
10,350
0
0.0
14090302-088380
STATE ATTORNEY
86,668
89,649
2,981
3.4
14090403-088390
PUBLIC DEFENDER
6,502
6,692
190
2.9
14022019-034690
MAINT-OTHER EQUIPMENT
6,880
4,309
(2,571)
(37.4)%
TOTAL EXPENSES
$120,400
$121,000
$600
0.5
2024/2025 PROPOSED BUDGET
ADDITIONAL COURT COSTS FUND
FUND 141
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
141034-348540 ADDITIONAL COURT COSTS $95,000 $95,000 $0 0.0
141039-389040 CASH FORWARD -OCT.1 0 53,871 53,871 N/A
TOTAL REVENUES $95,000 $148,871 $53,871 56.7
EXPENSES:
14190101-088400 COURT ADMINISTRATOR
$31,667
$85,537
$53,870
170.1
14190664-033110 LEGAL AID SERVICES
31,667
31,667
0
0.0
14191023-088401 DJJ/TEEN COURT
31,666
31,667
1
0.0
TOTAL EXPENSES
$95,000
$148,871
$53,871
56.7
2024/2025 PROPOSED BUDGET
COURT TECHNOLOGY FUND
FUND 142
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
142034-341100 RECORDING FEE $280,000 $280,000 $0 0.0
TOTAL REVENUES $280,000 $280,000 $0 0.0
EXPENSES:
14290302-088380 STATE ATTORNEY $194,228 $163,419 ($30,809) (15.9)%
14290403-088390 PUBLIC DEFENDER 85,772 95,059 9,287 10.8
14290185-033190 GUARDIAN AD LITEM 021,522 21,522 N/A
TOTAL EXPENSES $280,000 $280.000 $0 0.0
55
DEBT SERVICE AND
CAPTIAL PROJECTS
fo
'LEP `�
OR1�%
1�
2024/2025 PROPOSED BUDGET
DODGER BONDS
FUND 204
REVENUES:
2023/2024 PROPOSED INCREASE %INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
204033-335190 OTHER GENERAL GOVERNMENT
$500,000
$500,000
$0
0.0%
0.0
204039-389030 LESS 5% ESTIMATED RECEIPTS
(25,000)
(25,000)
0
0.0%
204039-389040 CASH FORWARD - OCT. 1
25,000
25,000
0
$0
0.0%
TOTAL REVENUES
$500,000
$500,000
2041117-099920
CASH FORWARD -SEPT 30
EXPENSES:
AMOUNT OUTSTANDING 9/30/24
$2,240,000
PRINCIPAL
$355,000
20411717-077110
PRINCIPAL DEBT SERVICE
$340,000
$355,000
$15,000
4.4%
20411717-077210
INTEREST - DEBT SERVICE
142,750
120,875
(21,875)
(15.3)%
2041117-099920
CASH FORWARD -SEPT 30
17,250
24,125
6,875
39.9%
TOTAL EXPENSES
$500,000
$500,000
$0
0.0
FY 2024/2025 DEBT SERVICE
AMOUNT OUTSTANDING 9/30/24
$2,240,000
PRINCIPAL
$355,000
INTEREST
$120,875
TOTAL DEBT SERVICE
$475,875
59
2024/2025 PROPOSED BUDGET
JACKIE ROBINSON TRAINING COMPLEX (fka DODGERTOWN CAPITAL RESERVE)
FUND 308
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
308031-312007
LOCAL OPTION RESORT TAX
$258,750
$258,750
$0
0.0%
308039-381020
FUND TRANSFER IN - OST
154,188
0
(154,188)
(100.0)%
308039-389030
LESS 5% ESTIMATED RECEIPTS
(12,938)
(12,938)
0
0.0 %
308039-389040
CASH FORWARD- OCT 1ST
3,500,432
167 788
(3,332,644)
(95.2)%
30816275-066510-23003
TOTAL REVENUES
$3,900,432
$413,600
($3,486,832)
(89.4)%
EXPENSES:
30816275-034610-19024
MAINTENANCE BUILDINGS
$359,309
$206,800
($152,509)
(42.4)%
30816275-066490-19024
OTHER MACHINERY & EQUIPMENT
691,750
206,800
(484,950)
(70.1)%
30816275-066490-23001
OTHER MACHINERY & EQUIPMENT-AMEND#s
90,295
0
(90,295)
(100.0)%
30816275-066510-23002
EXEC/CHAMPIONSHIP HALL-AMEND#2
2,501,510
0
(2,501,510)
(100.0)%
30816275-066510-23003
ASBESTOS REMODEL-AMEND#2
257,568
0
(257,568)
(100.0)%
315033-331700-21011
TOTAL EXPENSES
$3,900,432
$413,600
($3,486,832)
(89.4)%
2024/2025 PROPOSED BUDGET
OPTIONAL SALES TAX
FUND 315
REVENUES:
2023/2024 PROPOSED INCREASE % INCREASE
BUDGET 2024/2025 (DECREASE) (DECREASE)
315031-312610
OPTIONAL SALES TAX
$26,750,000
$27,820,000
$1,070,000
4.0%
315033-334400-06041
43RD AVE-FDOT GRANT GOK60
498,000
0
(498,000)
(100.0)%
315033-334403-07806
FDOT TRIP GRANT -66TH AVE -49-69
6,607,862
0
(6,607,862)
(100.0)%
315033-334403-16009
FDOT TRIP GRANT -66TH AVE -69-89T
7,000,000
0
(7,000,000)
(100.0)%
315033-331400-21035
FDOT LAP GRANT-TRANSFLORIDA RAILWAY
975,286
0
(975,286)
(100.0)%
315033-331700-21011
US FISH WILDLIFE REST/HUNT GRANT
200,000
0
(200,000)
(100.0)%
315033-334400-22027
FDOT SCOP GRANT -43RD AVE
1,470,610
0
(1,470,610)
(100.0)%
315037-361100
INTEREST INCOME
950,000
2,750,000
1,800,000
189.5 %
315039-389030
LESS 5% ESTIMATED RECEIPTS
(1,653,131)
(1,528,500)
124,631
(7.5)%
315039-389040
CASH FORWARD
51,722,379
11,917 009
(39,805,370)
(77.0)%
315-242
TOTAL REVENUES
$94,521,006
$40,958,509
($53,562,497)
(56.7)%
EXPENSES:
315-105
GIFFORD AQUATIC CENTER
$46,902
$0
($46,902)
(100.0)%
315-109
MAIN LIBRARY
225,000
0
(225,000)
(100.0)%
315-112
NORTH COUNTY LIBRARY
125,000
0
(125,000)
(100.0)%
315-120
FIRE RESCUE
12,194,568
1,185,000
(11,009,568)
(90.3)%
315-161
SHOOTING RANGE
400,000
0
(400,000)
(100.0)%
315-210
PARKS
8,615,234
4,003,000
(4,612,234)
(53.5)%
315-214
ROADS AND BRIDGES
46,391,538
18,260,675
(28,130,863)
(60.6)%
315-217
SANITARY LANDFILL
330,070
330,070
0
0.0 %
315-220
BLDG OPR - COUNTY BLDGS
12,039,021
7,125,000
(4,914,021)
(40.8)%
315-231
NATURAL RESOURCES
0
250,000
250,000
N/A
315-242
FLEET
0
375,000
375,000
N/A
315-243
STORMWATER PROJECTS
1,412,000
700,000
(712,000)
(50.4)%
315-268
WASTEWATER
106,119
0
(106,119)
(100.0)%
315-600
SHERIFF
11,981,366
6,229,764
(5,751,602)
(48.0)%
315-907
MEDICAL EXAMINER
500,000
2,500,000
2,000,000
400.0%
31519981-099210
TRANSFER OUT
154,188
0
(154,188)
(100.0)%
TOTAL EXPENSES
$94,521,006
$40,958,509
($53,562,497)
(56.7)%
61
ENTERPRISE FUNDS
//4�V -ROC
2024/2025 PROPOSED BUDGET
GOLF COURSE
FUND 418
2023/2024 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
347-231
PRO SHOP SALES
$525,000
$525,000
$0
0.0%
347-232
9 HOLE CARD FEES
250,000
250,000
0
0.0%
347-233
18 HOLE CARD FEES
850,000
1,066,565
216,565
25.5%
347-234
9 HOLE NON -CARD FEES
165,000
145,000
(20,000)
(12.1)%
347-235
18 HOLE NON -CARD FEES
505,000
630,530
125,530
24.9%
347-236
9 HOLE CART FEES
205,000
205,000
0
0.0 %
347-237
18 HOLE CART FEES
1,005,000
1,095,000
90,000
9.0%
347-238
PULL CART FEES
2,000
1,500
(500)
(25.0)%
347-239
ID CARD
145,000
172,215
27,215
18.8%
347-241
JUNIOR FEES
1,000
1,300
300
30.0%
347-242
RANGE FEES
215,000
245,000
30,000
14.0%
347-247
TWILIGHT PM
425,000
435,000
10,000
2.4%
347-249
GOLF CLUB RENTALS
23,000
23,000
0
0.0 %
347-250
HANDICAPPING SERVICE
15,000
13,000
(2,000)
(13.3)%
347-251
TOURNAMENT FEE
92,000
92,000
0
0.0 %
347-252
PGA PRO RATE
12,000
12,798
798
6.7 %
347-254
DISCOUNT CARDS
15,000
12,000
(3,000)
(20.0)%
347-255
ANNUAL GROUP FEE
0
50,000
50,000
N/A
347-263
SUMMER PASS
7,500
7,500
0
0.0%
361-100
INTEREST INCOME
1,000
10,000
9,000
900.0 %
362-012
SNACK BAR RENT
40,000
50,000
10,000
25.0%
389-030
LESS 5% EST RECEIPTS
(224,925)
(252,120)
(27,195)
12.1 %
TOTAL REVENUES
$4,273,575
$4,790,288
$516,713
12.1%
EXPENSES:
221 OPERATIONS $2,001,310
$1,988,613
($12,697)
(0.6)%
236 CLUBHOUSE 4,882 105
4,313,175
(568,930)
(11.7)%
SUB -TOTAL EXPENSES $6,883,415
$6,301,788
($581,627)
(8.4)%
LESS CAPITAL OUTLAY (2,609,840)
(1,511,500)
1,098,340
(42.1)%
TOTAL EXPENSES $4,273,575
$4,790,288
$516,713
12.1%
65
2024/2025 PROPOSED BUDGET
UTILITY SERVICES
FUND 471
2023/2024 PROPOSED INCREASE % INCREASE
REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
343-310
WATER SALES
$21,880,000
$24,716,742
$2,836,742
13.0%
343-340
METER INSTALLATIONS
200,000
445,980
245,980
123.0%
343-470
SEPTAGE/SLUDGE DISPOSAL
620,000
669,413
49,413
8.0%
343-490
GREASE DISPOSAL
29,250
30,078
828
2.8%
343-510
SEWER SALES
17,700,000
21,725,865
4,025,865
22.7%
343-530
RECLAIMED WATER SALES
22,000
22,326
326
1.5%
343-540
PENALTIES
975,000
513,590
(461,410)
(47.3)%
SERVICE
CHARGES:
823,525
970,098
146,573
17.8%
343-301
SEWER LINE EXTENSION FEE
0
132,255
132,255
N/A
343-302
WATER LINE EXTENSION FEE
0
230,686
230,686
N/A
343-350
WATER TAP FEES
250,000
313,304
63,304
25.3%
343-520
SEWER TAP FEES
16,000
20,352
4,352
27.2%
343-550
RECONNECT FEES
525,000
552,831
27,831
5.3%
343-610
SERVICE CHARGES
45,000
37,183
(7,817)
(17.4)%
343-660
INSPECTION FEES
120,000
104,588
(15,412)
(12.8)%
343-690
COURT RECORDING FEES
5,000
5,037
37
0.7%
343-670
MISCELLANEOUS INCOME
30,000
46,522
16,522
55.1 %
361-100
INTEREST INCOME
660,000
1,000,000
340,000
51.5%
362-011
RADIO TOWER RENT
330,000
330,000
0
0.0%
329-030
LICENSE/PERMIT FEES
500
500
0
0.0 %
EXPANSION FEES
0
N/A
381-020
FUND TRANSFER IN
242,941
291,029
48,088
19.8%
389-030
LESS 5% EST. RECEIPTS
(2,170,388)
(2,544,863)
(374,475)
17.3%
389-040
CASH FORWARD - OCT. 1
19 993,372
15,094,984
(4,898,388)
(24.5)°/a
TOTAL REVENUES
$61,473,675
$63,738,402
$2,264,727
3.7%
EXPENSES:
218
WASTEWATER TREATMENT
$10,035,257
$10,578,170
$542,913
5.4%
219
WATER PRODUCTION
15,594,319
12,383,193
(3,211,126)
(20.6)%
235
GENERAL & ENGINEERING
8,052,885
10,420,664
2,367,779
29.4%
257
SLUDGE
1,534,230
1,640,161
105,931
6.9 %
265
CUSTOMER SERVICE
3,723,456
4,321,691
598,235
16.1 %
268
WASTEWATER COLLECTION
15,969,998
16,712,008
742,010
4.6%
269
WATER DISTRIBUTION
16,169,787
17,030,299
860,512
5.3%
282
OSPREY MARSH
823,525
970,098
146,573
17.8%
292
SPOONBILL MARSH
658,121
767,620
109,499
16.6%
SUB -TOTAL EXPENSES
$72,561,578
$74,823,904
$2,262,326
3.1%
LESS CAPITAL OUTLAY
(11,087,903)
(11,085,502)
2,401
(0.0)%
TOTAL EXPENSES
$61,473,675
$63,738,402
$2,264,727
3.7%
67
INTERNAL SERVICE FUNDS
E3
ORAV -�
2024/2025 PROPOSED BUDGET
FLEET MANAGEMENT
FUND 501
EXPENSES:
$1,679,025
2023/2024
PROPOSED
INCREASE
% INCREASE
REVENUES:
$646,041
BUDGET
2024/2025
(DECREASE)
(DECREASE)
369-900
MISCELLANEOUS REVENUE
$95,000
$105,050
$10,050
10.6%
395-010
AUTO. MAINTENANCE
250,000
330,000
80,000
32.0%
395-011
HEAVY EQUIPMENT MAINTENANCE
1,050,000
1,100,000
50,000
4.8%
395-012
OTHER EQUIPMENT MAINTENANCE
140,000
140,000
0
0.0%
395-013
FUEL
2,850,000
2,850,000
0
0.0%
389-040
CASH FORWARD
15,835
0
(15,835)
(100.0)%
TOTAL REVENUE
$4,400,835
$4,578,337
$177,502
4.0%
EXPENSES:
$1,679,025
$1,959,248
$280,223
16.7 %
SALARIES AND BENEFITS
$638,210
$646,041
$7,831
1.2%
EXPENSES
3,796,614
3,877,649
81,035
2.1 %
RESERVE FOR CONTINGENCIES
0
54,647
54,647
N/A
SUB -TOTAL EXPENSES
$4,434,824
$4,578,337
$143,513
3.2%
LESS CAPITAL OUTLAY
(33,989)
0
33,989
(100.0)%
TOTAL EXPENSES
$4,400,835
$4,578,337
$177,502
4.0%
2024/2025 PROPOSED BUDGET
SELF INSURANCE
FUND 502
2023/2024
PROPOSED
INCREASE
% INCREASE
REVENUES:
BUDGET
2024/2025
(DECREASE)
(DECREASE)
395-020 INSURANCE CHARGES TO DEPTS.
$5,500,000
$6,550,000
$1,050,000
19.1 %
395-023 WORKERS COMP. CHARGES
2,419,186
2,740,296
321,110
13.3 %
369-040 REIMBURSEMENTS
25,000
5,000
(20,000)
(80.0)%
361-100 INTEREST INCOME
240,000
412,000
172,000
71.7%
389-030 LESS 5% EST. RECEIPTS
(409,209)
(485,365)
(76,156)
18.6 %
389-040 CASH FORWARD OCTOBER 1
658,263
305,940
(352,323)
(53.5)0/o
TOTAL REVENUES
$8,433,240
$9,527,871
$1,094,631
13.0%
EXPENSES:
SALARIES & BENEFITS
$1,679,025
$1,959,248
$280,223
16.7 %
OPERATING
5,764,215
6,477,506
713,291
12.4%
SHERIFF
990,000
1,090,000
100,000
10.1 %
RESERVE FOR CONTINGENCY
0
30,117
30,117
N/A
SUB -TOTAL EXPENSES
$8,433,240
$9,556,871
$1,123,631
13.3%
LESS CAPITAL OUTLAY
0
(29,000)
(29,000)
N/A
TOTAL EXPENSES
$8,433,240
$9,527,871
$1,094,631
13.0%
►ZI
ER
�OR
FINAL BUDGET HEARING
FISCAL YEAR 2024/2025
Wednesday, September 18, 2024 • 5:01 PM
2024/25 BUDGET OVERVIEW
FY 2023/24 Budget @ 3/31/24
FY 2024/25 Proposed Budget
Decrease of
$632,643,612
$524,719,875
$107,923,737
2024/25 BUDGET OVERVIEW
FY 2023/24 Beginning Budget
FY 2024/25 Proposed Budget
$506,901,540
$524,719,875
Increase of $17,818,335
HIGHLIGHTS: MAJOR BUDGET IMPACTS
► Tax roll increase - 10.3% countywide, 10.0% unincorporated area
► First year of Environmentally Sensitive Land Acquisition Bond, Series 2024 millage levy - 0.0639,
which carries an AA+ rating from S&P Global Ratings.
► Sheriff Funding - Recommended $4.78 million increase as agreed by Sheriff (reduction from initia
request of $8.84 from current budget ). Continued funding of School Resource Officers at
50%/50% split with School District
► Compensation Study Implementation Cost - $8,686,151
► Retirement Rate Increase - $1,254,455 Countywide (not including Constitutional Officers)
► OPEB Savings - $506,170; plan is now fully funded.
► Worker's Compensation Increase - $1,135,137 Countywide (including Constitutional Officers)
► Full-time Position changes - BCC reflects a net increase of 37 full-time positions; increase of 1.9 ful
time Constitutional Officers; 38.9 total increase in full-time positions.
GENERAL FUND
Proposed Millage is 3.5475, 7.77% above the
rolled -back rate of 3.2918. The proposed
budget is $145,834,204.
® Open for public comments.
Poo. Consider any proposed changes to budget.
Make a motion to approve millage rate and adopt millag
resolution.
Make a motion to approve dollar amount and adopt
budget resolution.
MUNICIPAL SERVICE TAXING UNIT
Proposed Millage is 1. 1506, 7.24% above the
rolled -back rate of 1.0729. The proposed
budget is $54,368,135.
Open for public comments.
Consider any proposed changes to budget.
Make a motion to approve millage rate and adopt millag
resolution.
Make a motion to approve dollar amount and adopt
budget resolution.
TRANSPORTATION FUND
The proposed budget is $25,881,721.
► Open for public comments.
► Consider any proposed changes to budget.
► Make a motion to approve dollar amount and adopt
budget resolution.
EMERGENCY SERVICES DISTRICT
Proposed Millage is 2.3531, 7.31 % above the
rolled -back rate of 2.1928. The proposed
budget is $66,824,334.
Open for public comments.
- Consider any proposed changes to budget.
► Make a motion to approve millage rate and adopt millac
resolution.
0 ► Make a motion to approve dollar amount and adopt
00 budget resolution.
LAND ACQUISITION BONDS - 2024
Proposed Millage is 0.0639. The proposed
budget is $1,778,092.
► Open for public comments.
► Consider any proposed changes to budget.
► Make a motion to approve millage rate and adopt millac
resolution.
► Make a motion to approve dollar amount and adopt
budget resolution.
AGGREGATE MILEAGE
Proposed millage is 6.1198 and is
7.40 above the rolled -back rate of
5.6981.
SOLID WASTE DISPOSAL DISTRICT
► Announce 2024/2025 proposed charges and budget.
► $108.75 per residential waste generation unit ($163.13/house)
► $68.80 per commercial waste generation unit
► $40.30 readiness -to -use fee
► $27,495,249 budget
► Receive comments from the public.
► Consider any proposed amendments.
► Make a motion to adopt a resolution to approve non -ad valorem
residential and commercial waste generation unit charges and
readiness -to -use fees.
► Make a motion to adopt budget resolution.
NON -AD VALOREM ASSESSMENTS
Vero Lake Estates M.S.B.U. $50.00
(Per Parcel Acre)
E. Gifford Stormwater M.S.B.U. $10.00
(Per Parcel Acre)
North County Water Assessment $290.53
(Per Parcel)
STREETLIGHTING DISTRICTS
Description
Charge Per
Parcel Acre/Lot
Description
Parcel Acre/Lot
Gifford
$21.00
Roseland
$3.00
Laurelwood
$44.00
Whispering Pines
$25.00
Rockridge
$3.00
Moorings
$9.00
Vero Highlands
$47.00
Walker's Glen
$20.00
Porpoise Point
$7.00
Glendale Lakes
$40.00
Laurel Court
$48.00
Floralton Beach
$45.00
Tierra Linda
$55.00
West Wabasso
$18.00
Vero Shores
$34.00
Oceanside *
$51.00
Ixora Park
$32.00
Oslo Park*
$20.00
Royal Poinciana
$51.00
* Per Lot Charge
NON -AD VALOREM ASSESSMENTS
Receive comments from the public.
Consider any proposed amendments and calculate
revised charge.
Make a motion to adopt a resolution to approve the
Non -Ad Valorem Assessment charges.
NON -AD VALOREM DOLLAR BUDGETS
► Announce 2024/2025 proposed budget.
Fund Description
Dollar Amount
1.
Special Revenue Funds
$
28,860,914
2.
Other Debt Service Funds
$
500,000
3.
Capital Project Funds
$
41,372,109
4.
Enterprise Funds
$
78,270,180
5.
Internal Service Funds
$
53,534,937
► Receive comments from the public.
► Consider any proposed amendments.
► Make a motion to adopt budget resolution.
1� LocaliC
Florida PO Box 631244 Cincinnati, OH 45263-1244
GANNETT'
AFFIDAVIT OF PUBLICATION
Elise Kriss
Indian River County Bocc Legals
1800 27Th ST
Vero Beach FL 32960-0310
STATE OF WISCONSIN, COUNTY OF BROWN
Before the undersigned authority personally appeared, who
on oath says that he or she is the Legal Advertising
Representative of the Indian River Press Journal/St Lucie
News Tribune/Stuart News, newspapers published in Indian
River/St Lucie/Martin Counties, Florida; that the attached
copy of advertisement, being a Legal Ad in the matter of
Main Legal CLEGL, was published on the publicly accessible
websites of Indian River/St Lucie/Martin Counties, Florida,
or in a newspaper by print in the issues of, on:
09/13/2024
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 09/13/2024
44a-7 -Z,�
Legal C15A
Notary, State of WI, County of Brown /
3 - --7 - Z'1
My commission expires
Publication Cost: $717.21
Tax Amount:
$0.00
Payment Cost:
$717.21
Order No:
10549086 # of Copies:
Customer No:
1125968 1
PO #:
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.
KAITLYN FELTY
Notary Public
qua State of Wisconsin
Page 1 of 2
E 0 F
FROPO&
TAX INCREA GE
The Indian River County Board of County
Commissioners has tentatively adopted a
measure to increase its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy .... $ 162,600,962
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes........... $ (264,059)
C. Actual property tax levy....... $ 162,865,021
This year's proposed tax levy.. $ 179,315,826
All concerned citizens are invited to attend a
public hearing on the tax increase to be held on
Wednesday, September 18, 2024
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
Vero Beach, Florida 32960
A FINAL DECISION on the proposed tax
increase and the budget will be made at this
hearing. TRA02-05_
Lova iQ
Florida PO Box 631244 Cincinnati, OH 45263-1244
GANNETT
AFFIDAVIT OF PUBLICATION
Elise Kriss
Indian River County Bocc Legals
1800 27Th ST
Vero Beach FL 32960-0310
STATE OF WISCONSIN, COUNTY OF BROWN
Before the undersigned authority personally appeared, who
on oath says that he or she is the Legal Advertising
Representative of the Indian River Press Journal/St Lucie
News Tribune/Stuart News, newspapers published in Indian
River/St Lucie/Martin Counties, Florida; that the attached
copy of advertisement, being a Legal Ad in the matter of
Main Legal CLEGL, was published on the publicly accessible
websites of Indian River/St Lucie/Martin Counties, Florida,
or in a newspaper by print in the issues of, on:
09/13/2024
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 09/13/2024
Legal Clerk
Notary, State of WI, County of Brown I
3 - --) - 1"'L '—)
My commission expires
Publication Cost: $481.20
Tax Amount:
$0.00
Payment Cost:
$481.20
Order No:
10549135 # of Copies:
Customer No:
1125968 1
PO #:
THIS IS NOT AN INVOICE!
Please do not use this form for payment remillance.
KAITLYN FELTY
Notary Public
State of Wisconsin
Page 1 cf 2
6A I FRIDAY, SEPTEMBER 13, 2024 1 TREASURE COAST NEWSPAPERS r
SpaceX rocket launches 5 BlueBird satellites
Rick Neale
USA TODAY NETWORK - F
Hoping for a liftoff amid dreary
weather, dozens of AST SpaceMobile
executives and shareholders gathered
during the wee hours Thursday at the
Apollo/Saturn V Center at Kennedy
Space Center Visitor Complex to watch
a milestone event in their questto create
a space -based broadband network for
sm ntphones.
Mission successful. A SpaceX Falcon
9 rocket launched at 4:52 a.m. EDT from
Cape Canaveral Space Force Station,
lifting the company's fust five BlueBird
communications
satellites into low -
Earth orbit for future testing.
"It's direct -to -cell, and that's the
beauty of the solution. The eventual
customers will be anybody who has a
cellphone — which Is just about every
American. And you go around the world,
and the vast majority of people have
cellphones, toq" said Chris Sambar,
AT&Ts head of network.
"It'll be a mass-market solution for
both consumers and business custom-
ers, and It'll enable them to get connec-
tivity. And not just taxiing, like you can
get now on some devices. Not just voice
calling. But this will actually be full date
service. And you'll be able to get it in all
ofthose places today where the cell sites
dont cover," Sambar said.
AT&T and AST SpaceMobfle have
worked together since 2018 to launch di-
rect -to -cell service, and the companies
entered a joint commercial agreement
in May. Sambar joined the AST Space -
Mobile board of directors the following
month, and Verizon has signed on as a
second major U.S. partner.
The Space F. 'a 45th Weather
Squadron had only predicted 30% odds
oVilo for launch" weather during Thurs-
day's four-hour BlueBird launch win-
dow, citing a variety of meteorological
concems including cumulus clouds,
thick cloud layers, surface electric fields
and low -to -moderate risk of solar
activity.
After soaring skyward along a north-
easterly trajectory, the Falcon 9 first -
stage booster triggered twin sonic
booms by returning for lending at Cape
Canaveral Space Force Start- 7K min-
utes after liftoff.
In September 2022, nearly two years
ago to the day, AST SpaceMobile
launched its initial BlueWalker 3 proto-
type satellite from NASA's Kennedy
Space Center.
Deployed in orbit, each BlueBird sat-
ellite will boast communications arrays
measuring 693 square feet.
"Completing the manufacturing, as-
sembly, and environmental testing for
these satellites represents a significant
milestone in our mission to bridge the
digital divide and deliver connectivity
to those who need it most: AST Space -
Mobile Chairman and CEO Abel Avellan
said in a July press release.
"We are eager to see these pioneering
satellites take flight and begin laying the
foundation for our global cellular broad-
band network," Aveflan said.
Sambar did not provide a customer
service target launch date.
"There'g be successive launches in
the coming years. They're in the process
of building the next 17 satellites right
now. They construct these out in Mid-
land, Texas, so those will be going up
relatively quickly after this in the com-
ing months," Sambw said.
For the latest news and launch
schedule from Cape Canaveral
Space Force Station and KSC, visit
flo ridatoday. mm/space.
Rick Neale is a Space Reporter at
FLORIDA TODAY. Contact Neale at
Rneale@floridatoday.com. Twitter/X:
@RickNealel
California wildfire covers
more than 50,000 acres
1"11,1 omez and
Jeanine Santucci
USA TODAY
A raging wildfire In
Los Angeles end San Ber-
nardinocounties has
grown to almost 50,000
acres,forcing residents
to fiee In a hurry and de-
stroying dozens of
homes.
The Bridge Fire has set
over 51,000 acres ablaze
and is 0% contained, of-
ficials said Thursday.
Its rapid growth made
It the largest active fire in
the state, surpassing the
Line Fire, which is also
burning in San Bernardi-
no and has scorched an-
other 37,000 acres with
18% containment
The Bridge Fire start-
ed on Sunday aftemoon,
accordingW InciWeb. On
Tuesday, the Esse grew by
over 13,000 acres,
spreading north and
northeast towards the
communities of Wright -
wood and Pinon HIES.
It threatened 1,068
structures ae of Thurs-
day morning, according
to Cal Fire. Numerous
buildings and structures
were already hit, and
damage to power infra-
structure was reported.
Nearly three dozen
homes burned in the
Mount Baldy and
Wrightwood areas, Los
Angeles County Fire De-
partment Chief Anthony
rr
Maone said. Six cabins
In the wilderness were
also destroyed.
California has secured
grants from the Federal
Emergency Management
Agency to help fight the
Line and Bridge fires, ac-
cording to statements on
Gov. Gavin Newsom.
website.
Andrew Corona and
his fiancee were at the
hospital on Monday af-
temoon for their 3-day-
old's fust pediatrician
checkup when they got
the alert that they need-
ed to evacuate from their
Mount Baldy Village
A Cel Fire firefighter tackles the Bridge Fire
threateningm untain communities to the
northeast of Los Angeles, in Wrightwood, Calif.,
Wednesday. RINGO CHKI/REUTERS
home, where they'd lived
for just over a year. In-
stead of bringing their in-
fant son home, the fam-
ily, including their 5 -
year -old, went to stay at
Coronas mother's house
down the mountain
"We had just finally
finished unpacking the
lest couple of boxes, put-
ting everything up and
getting everything ready,
building the cradle,
building the crib. Finally
excited to come home
and Introduce our son to
our home and have him
comfortable," Corona
said.
They couldn't return
home Monday to get any
of thelrbelongings, or his
fiancee's beloved cat,
Midna, he told USA TO-
DAY.
"I told her, '1 promise
you, I'm gonna get your
cat; "Corona said.
The next day, a, the
fire rapidly grew, Corona,
27, drove as close as he
could until he reached
firefighter barricades,
and begged them to allow
him to go rescue the cat.
Eventually he was es-
corted back to his house.
"On our way up, I'm
seeing something I've
never seen before, just
fires ablaze all along the
mountain. I wasnt able
to see because of the
smoke. I couldn t breathe
when 1 got out of the car
to get into my house; he
said.
Corona only had
enough time to grab Mid-
na and a bag of things for
the baby. He said that as
far as he knew by
Wednesday evening, his
home was still standing,
but it's tough to get up-
dates because power is
down and signal Is fl at -
Ing up the mountain.
A SpaceX Falcon 9 rocket heads to the clouds after leaving Cape Canaveral Space
Force Station early Thursday. C -G BAiLEY/aoRIDA TODAY
NOTICE OF
PROPOSED
TAX INCREASE
The Indian River County Board of County
Commissioners has tentatively adopted a
measure to increase its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy.... $ 162,600,962
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes........... $ (264,059)
C. Actual property tax levy....... $ 162,865,021
This year's proposed tax levy.. $ 179,315,826
All concerned citizens are invited to attend a
public hearing on the tax increase to be held on
Wednesday, September 18, 2024
at 5:01 p.m.
at
County Commission Chambers
1801 27th Street
Vero Beach, Florida 32960
A FINAL DECISION on the proposed tax
increase and the budget will be made at this
hearing.