HomeMy WebLinkAbout2025-048RESOLUTION NO. 2025- O48
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 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 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 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 2025-2026 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner til Loar , and the
motion was seconded by Commissioner .Toseph E. Flescher , 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
.COd1
The Chairman thereupon declared the resolution duly passed,A4ti t&
of September, 2025.
BOARD OF COUNTY
3
INDIAN RIVERUN
Attest: Ryan L. Butler
Clerk of Court and Comptroller
Deputy Clerk
/_VMITI iiOWNMEIl:3rrIIt1Y
3
Kph E. Flei
Chairman
17th day
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
TOTAL ESTIMATED REVENUES
AND BALANCES $56,348,983
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
584,617
Federal Sources
$0
State Sources
18,405,004
Local Sources
17,830,856
Ad Valorem Taxes
20,425,576
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
56,661,436
Less 5% per F. S. 129.01(2)(b)
(2,833,072)
Net
53, 828, 364
Interfund Transfers
0
Cash Forward -October 1, 2025
2,520,619
TOTAL ESTIMATED REVENUES
AND BALANCES $56,348,983
EXPENDITURES/EXPENSES:
General Government
$3,465,950
Public Safety
807,389
Physical Environment
584,617
Transportation
624,889
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
7,062,315
Court Related Costs
0
Interfund Transfers
43,123,597
TOTAL EXPENDITURES/EXPENSES
55,668,757
Reserve for Contingencies
680,226
Cash Forward -September 30, 2026
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $56,348,983
EXHIBIT "A"