HomeMy WebLinkAbout2015-113RESOLUTION NO. 2015- 113
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2015-2016 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:
Other Special Revenue Funds $ 20,869,607
Other Debt Service Fund $ 988,000
Capital Projects $ 18,590,679
Enterprise Funds $ 45,098,027
Internal Service Funds $ 26,136,881
The resolution was moved for adoption by Commissioner Solari , and the
motion was seconded by Commissioner 7.0rr , and, upon being put to a vote, the
vote was as follows:
Chairman Wesley S. Davis AVF
Vice Chairman Bob Solari AVF
Commissioner Joseph E. Flescher AYF
Commissioner Peter D. O'Bryan AYF
Commissioner Tim Zorc AVF
The Chairman thereupon declared the resolution duly passed and adopted this 17th day
of September, 2015.
BOARD OF COUNTY COMMISSIONERS
INDIAN VER COUNTY, FLORIDA
Attest: Jeffre Smith .•••pniMiss�'
le ourt and troller ,•��y�;•'
By •• J• �1 � `� ,
By Wesley S. Davis
puty Cler Chairman a*'
APPROVED A8 TO F&W, C co -
AND LEGAL SUFFICIENIC '
BY
Attachment: EXHIBIT "A„ YLAN REINGOLD
COUNTY ATTORNEY
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS
FISCAL YEAR 2015/2016
EXHIBIT "A"
OTHER
OTHER
SPECIAL
DEBT
INTERNAL
REVENUE
SERVICE
CAPITAL
ENTERPRISE
SERVICE
FUNDS
FUND
PROJECTS
FUNDS
FUNDS
ESTIMATED REVENUES:
Federal Sources
3,180,990
0
0
0
0
State Sources
1,539,135
500,000
125,000
0
0
Local Sources
8,685,394
540,000
15,022,976
62,000
190,000
Ad Valorem Taxes
0
0
0
0
0
Non -Ad Valorem Assessments
530,579
0
0
0
0
User Fees
0
0
0
36,461,000
23,897,386
Sub -Total
13,936,098
1,040,000
15,147,976
36,523,000
24,087,386
Less 5% per F. S. 129.01(2)(b)
(468,708)
(52,000)
(751,149)
(1,826,150)
(229,750)
Net
13,467,390
988,000
14,396,827
34,696,850
23,857,636
Interfund Transfers
123,947
0
125,000
82,667
63,676
Cash Forward -October 1, 2015
7,278,270
0
4,068,852
10,318,510
2,215,569
TOTAL ESTIMATED REVENUES
AND BALANCES
20,869,607
988,000
18,590,679
45,098,027
26,136,881
EXPENDITURES/EXPENSES:
General Government
935,788
988,000
789,129
0
0
Public Safety
928,900
0
880,000
2,414,132
0
Physical Environment
95,000
0
1,491,079
38,705,666
0
Transportation
11,290,668
0
7,973,873
0
0
Economic Environment
0
0
0
0
0
Human Services
3,519,573
0
0
0
0
Internal Services
0
0
0
0
26,101,222
Culture/Recreation
3,136,119
0
4,720,000
2,706,642
0
Court Related Costs
688,550
0
0
0
0
Interfund Transfers
0
0
125,000
0
0
TOTAL EXPENDITURES/EXPENSES
20,594,598
988,000
15,979,081
43,826,440
26,101,222
Reserve for Contingencies
32,107
0
0
242,256
35,659
Cash Forward -September 30, 2016
242,902
0
2,611,598
1,029,331
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
20,869,607
988,000
18,590,679
45,098,027
26,136,881
EXHIBIT "A"