HomeMy WebLinkAbout2025-055RESOLUTION NO. 2025- 055
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2025-2026 FOR CERTAIN
NONTAXING FUNDS OF INDIAN RIVER COUNTY.
WHEREAS, the Board of County Commissioners of Indian River County has held the
necessary budget hearings as provided by Florida law, has considered all expenditures set forth
in the budgets, and now determines that adoption of the budgets is in the best interest of the
citizens of Indian River County;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board of County
Commissioners hereby adopts the budgets set forth for the following funds:
Special Revenue Funds $ 48,803,821
Other Debt Service Fund $ 500,000
Capital Projects $ 54,295,004
Enterprise Funds $ 79,981,565
Internal Service Funds $ 57,398,185
The resolution was moved for adoption by Commissioner -bsePh H. EanT m , and the
motion was seconded by Commissioner Laura Nbss 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
Commissioner Laura Moss AYE
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
B nI • b�
Deputy Clerk
Attachment: EXHIBIT "A"
BOARD OF COUN
INDIAN RIVER CC
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BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2025/2026
EXHIBIT "A"
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
$7,055,503
$0
$0
$0
$0
State Sources
4,029,550
500,000
0
0
0
Local Sources
20,938,491
0
31,753,626
1,335,750
3,457,014
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
552,726
0
35,865
0
0
User Fees
0
0
0
71,944,380
46,445,086
Sub -Total
32,576,270
500,000
31,789,491
73,280,130
49,902,100
Less 5% per F. S. 129.01(2)(b)
(1,264,733)
(25,000)
(1,589,474)
(3,664,007)
(527,131)
Net
31,311,537
475,000
30,200,017
69,616,123
49,374,969
Imerfund Transfers
218,633
0
0
191,342
0
Cash Forward -October 1, 2025
17,273,651
25,000
24,094,987
10,174,100
8,023,216
TOTAL ESTIMATED REVENUES
AND BALANCES
$48,803,821
$50000
$54,295,004
$79,981,565
$57,398,185
EXPEN DIT URES/EXPENSES:
General Government
$1,648,193
$477,625
$1,737,500
$0
$0
Public Safety
2,200,805
0
27,360,670
7,540,159
0
Physical Environment
115,000
0
1,092,570
64,620,889
0
Transportation
24,721,352
0
12,079,000
0
0
Economic Environment
0
0
0
0
0
Human Services
6,041,789
0
3,468,500
0
0
Internal Services
0
0
0
0
57,259,146
Culture/Recreation
13,257,301
0
8,556,764
4,798,135
0
Court Related Costs
452,491
0
0
0
0
Interfund Transfers
0
0
0
0
0
TOTAL EXPENDITURES/EXPENSES
48,436,931
477,625
54,295,004
76,959,183
57,259,146
Reserve for Contingencies
366,890
0
0
1,014,958
139,039
Cash Forward -September 30, 2026
0
22,375
0
21007,424
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
$48,803,821
$500_000
$54,295,004
$79,981,565
$57,398,185
EXHIBIT "A"