HomeMy WebLinkAbout2025-054RESOLUTION NO. 2025- 054
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 SOLID WASTE DISPOSAL 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 Solid Waste Disposal 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 Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, hereby adopts
the budget as set forth in Exhibit "A" attached hereto, as the final budget for fiscal year
2025-2026 for the Solid Waste Disposal District.
The resolution was moved for adoption by Commissioner .bsefh H. EbnTm , and the
motion was seconded by Commissioner Idyl LDar and, upon being put to a vote, the
vote was as follows:
Chairman Joseph E. Flescher AYE
Vice Chairman Deryl Loar AYL
Commissioner Susan Adams AR�jr
Commissioner Joseph H. Earman AYE
Commissioner Laura Moss MAY
The Chairman thereupon declared the resolution duly passed and adopted this 17th day
of September, 2025.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COIjl��t~R,
INDIAN RIVER COUNTY;A--:OR1
By 04fe
Joseph E. 4 c*r
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
SOLID
TOTAL ESTIMATED REVENUES
AND BALANCES $42,047,435
EXPENDITURES/EXPENSES:
WASTE
General Government
DISPOSAL
Public Safety
DISTRICT
ESTIMATED REVENUES:
41,261,294
Federal Sources
$0
State Sources
0
Local Sources
8,057,684
Ad Valorem Taxes
0
Non -Ad Valorem Assessments
33,084,054
User Fees
0
Sub -Total
41,141, 738
Less 5% per F. S. 129.01(2)(b)
(2,053,769)
Net
39,087,969
Interfund Transfers
0
Cash Forward -October 1, 2025
2,959,466
TOTAL ESTIMATED REVENUES
AND BALANCES $42,047,435
EXPENDITURES/EXPENSES:
General Government
$742,467
Public Safety
0
Physical Environment
41,261,294
Transportation
0
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
0
Court Related Costs
0
Interfund Transfers
0
TOTAL EXPENDITURES/EXPENSES
42,003,761
Reserve for Contingencies
43,674
Cash Forward -September 30, 2026
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $42,047,435
EXHIBIT "A"