HomeMy WebLinkAbout2026-073RESOLUTION NO. 2026- 073
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 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 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 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 2026-2027 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Jose±i H. Saar , and the
motion was seconded by Commissioner Jsqh E. Flescher , and, upon being put to a vote,
the vote was as follows:
Chairman Deryl Loar
AYE
Vice Chairman Laura Moss
AYE
Commissioner Susan Adams
A1EJ'QF
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
B
D ty Clerk
Attachment: EXHIBIT "A"
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA • •••,.,
OAf?A?S
By�
Deryl Loar
Chairman
JIWr`••L�•/MFR CO1U1tlZ� c'/
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2026/2027
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources
$0
State Sources
16,499,236
Local Sources
19,245,271
Ad Valorem Taxes
21,807,892
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
57,552,399
Less 5% per F. S. 129.01(2)(b)
(2,877,620)
Net
54,674,779
Interfund Transfers
0
Cash Forward -October 1, 2026
2,515,036
TOTAL ESTIMATED REVENUES
AND BALANCES $57,189,815
EXPENDITURES/EXPENSES:
General Government
$3,533,739
Public Safety
794,343
Physical Environment
598,921
Transportation
696,107
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
7,383,543
Court Related Costs
0
Interfund Transfers
43,983,162
TOTAL EXPENDITURES/EXPENSES
56,989,815
Reserve for Contingencies
200,000
Cash Forward -September 30, 2027
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $57,189,815
EXHIBIT "A"