HomeMy WebLinkAbout2025-046RESOLUTION NO. 2025- 046
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 2025-2026 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL FUND.
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 2025-2026 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 Fund 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 2025-2026 for the
General Fund.
The resolution was moved for adoption by Commissioner Joseph H. Fammz , and the
motion was seconded by Commissioner Joseph E. F-escher and, upon being put to a vote,
the vote was as follows:
Chairman Joseph E. Flescher AYE
Vice Chairman Deryl Loar AYE
Commissioner Susan Adams ABSENT
Commissioner Joseph H. Earman AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed anc+°06t'.t1t,17th day
of September, 2025.
BOARD OF COUNTYCi9 MIS�l MRS
INDIAN RIVER C-OUNTY#,LG1, AAS
Attest: Ryan L. Butler Z
Clerk of Court and Comptroller = $
By
By\..� Joseph E. Flescher
Deputy Clerk Chairman
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
TOTAL ESTIMATED REVENUES
AND BALANCES $156,981,193
EXPENDITURES/EXPENSES:
GENERAL
General Government
FUND
ESTIMATED REVENUES:
87,122,168
Federal Sources
$35,000
State Sources
2,334,990
Local Sources
13,760,885
Ad Valorem Taxes
112,887,808
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
129,018,683
Less 5% per F. S. 129.01(2)(b)
(6,450,934)
Net
122,567,749
Interfund Transfers
33,341,127
Cash Forward -October 1, 2025
1,072,317
TOTAL ESTIMATED REVENUES
AND BALANCES $156,981,193
EXPENDITURES/EXPENSES:
General Government
$31,424,005
Public Safety
87,122,168
Physical Environment
1,011,868
Transportation
1,613,864
Economic Environment
735,556
Human Services
9,456,696
Internal Services
0
Culture/Recreation
10,923,845
Court Related Costs
1,669,448
Interfund Transfers
11,294,308
TOTAL EXPENDITURES/EXPENSES
155,251,758
Reserve for Contingencies
1,729,435
Cash Forward -September 30, 2026
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 156,981,193
EXHIBIT "A"