HomeMy WebLinkAbout2026-079RESOLUTION NO. 2026- 079
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2026-2027 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 $ 33,770,993
Other Debt Service Fund $ 500,000
Capital Projects $ 52,069,989
Enterprise Funds $130,126,755
Internal Service Funds $ 60,264,913
The resolution was moved for adoption by Commissioner Josue H. Facer , and the
motion was seconded by Commissioner JJsE2f1 E. FIescF� and, upon being put to a vote, the
vote was as follows:
Chairman Deryl Loar AYE
Vice Chairman Laura Moss SAY
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
By
Deputy Cler
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA ` ,��.co•MAM� /`
By
Deryl Loar
Chairman
Attachment: EXHIBIT "A"
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2026/2027
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
$4,430,877
$0
$0
$0
$0
State Sources
2,696,281
500,000
0
0
0
Local Sources
17,872,738
0
31,767,858
10,420,638
3,497,014
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
553,558
0
77,041
34,056,094
0
User Fees
0
0
0
78,355,989
54,314,506
Sub -Total
25,553,454
500,000
31,844,899
122,832,721
57,811,520
Less 5% per F. S. 129.01(29b)
(937,574) (25,000)
(1,592,245)
(6,124,598)
(469,936)
Net
24,615,880
475,000
30,252,654
116,708,123
57,341,584
Interfund Transfers
240,620
0
0
235,428
0
Cash Forward -October 1, 2026
8,914,493
25,000
21,817,335
13,183,204
2,923,329
TOTAL ESTIMATED REVENUES
AND BALANCES
$33,770,993
$5y000
$52,069,989
$130,126,755
$60,264,913
EXPENDITURESIEXPENSES:
General Government
$990,867
$473,500
$1,991,940
$861,107
$0
Public Safety
1,749,794
0
11,567,285
7,553,345
0
Physical Environment
65,000
0
13,616,570
110,154,356
0
Transportation
17,845,380
0
16,220,082
0
0
Economic Environment
0
0
0
0
0
Human Services
5,604,693
0
1,000,000
0
0
Internal Services
0
0
0
0
59,468,023
Cuhure/Recreation
6,240,991
0
7,674,112
8,059,138
0
Court Related Costs
507,125
0
0
0
0
Interfund Transfers
0
0
0
0
0
TOTAL EXPENDITURESIEXPENSES
33,003,850
473,500
52,069,989
126,627,946
59,468,023
Reserve for Contingencies
483,097
0
0
0
796,890
Cash Forward -September 30, 2027
284,046
26,500
0
3,498,809
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
$33,770,993
$500_000
$52,069,989
$130,126,755
$60,264,913
EXHIBIT "A"