HomeMy WebLinkAbout2025-051RESOLUTION NO. 2025- 051
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 EMERGENCY SERVICES DISTRICT.
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:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the Emergency Services District are hereby revised as set forth in
Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County, on behalf of the Indian River
County Emergency Services District, hereby adopts the budget as set forth in Exhibit "A"
attached hereto, as the final budget for fiscal year 2025-2026 for the Emergency Services
District.
The resolution was moved for adoption by Commissioner Josue H• Fang , and the
motion was seconded by Commissioners� E. Flescl-er , 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 ARSFNNT
Commissioner Joseph H. Earman AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared the resolution duly passed arx .add thi ' Z# day
of September, 2025.;
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By-�
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY CO
INDIAN RIVER C60I TY,
B 9i
Y
J eph E. Flesc
Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
TOTAL EXPENDITURES/EXPENSES 68,580,704
Reserve for Contingencies 5,004,767
Cash Forward -September 30, 2026 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $73,585,471
EXHIBIT "A"
EMERGENCY
SERVICES
DISTRICT
ESTIMATED REVENUES:
Federal Sources
$0
State Sources
65,000
Local Sources
11,850,761
Ad Valorem Taxes
61,301,015
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
73,216,776
Less 5% per F. S. 129.01(2)(b)
(3,660,839)
Net
69,555,937
Interfund Transfers
0
Cash Forward -October 1, 2025
4,029,534
TOTAL ESTIMATED REVENUES
AND BALANCES
$73,585,471
EXPENDITURES/EXPENSES:
General Government
$1,347,068
Public Safety
67,233,636
Physical Environment
0
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES 68,580,704
Reserve for Contingencies 5,004,767
Cash Forward -September 30, 2026 0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $73,585,471
EXHIBIT "A"