HomeMy WebLinkAbout2026-071RESOLUTION NO. 2026- 071
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 2026-2027 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 2026-2027 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 2026-2027 for the
General Fund.
The resolution was moved for adoption by Commissioner Joseith E. Fle`scher , and the
motion was seconded by Commissioner Laura Noss ,and, upon being put to a vote,
the vote was as follows:
Chairman Deryl Loar AYE
Vice Chairman Laura Moss AYE
Commissioner Susan Adams ABSENT
Commissioner Joseph E. Flescher AYE
Commissioner Joseph H. Earman AYE
The Chairman thereupon declared the resolution duly passed and adopted this 16th day
of September, 2026.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
Deryl Loar p:
Chairman
099�tl Oho.
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2026/2027
GENERAL
FUND
ESTIMATED REVENUES:
Federal Sources
$35,000
State Sources
3,837,906
Local Sources
14,838,535
Ad Valorem Taxes
120,204,796
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
138,916,237
Less 5% per F. S. 129.01(2)(b)
(6,945,812)
Net
131,970,425
Interfund Transfers
39,366,275
Cash Forward -October 1, 2026
1,097,773
TOTAL ESTIMATED REVENUES
AND BALANCES $172,434,473
EXPENDITURES/EXPENSES:
General Government
$34,129,047
Public Safety
94,984,451
Physical Environment
781,043
Transportation
1,874,557
Economic Environment
767,955
Human Services
11,623,511
Internal Services
0
Culture/Recreation
11,417,111
Court Related Costs
1,432,294
Interfund Transfers
14,849,504
TOTAL EXPENDITURES/EXPENSES
171,859,473
Reserve for Contingencies
575,000
Cash Forward -September 30, 2027
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES 172,434,473
EXHIBIT "A"