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RESOLUTION NO. 97- 93
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 1997-98 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 1997-98
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
attached budget as the final budget for fiscal year 1997-98 for the General Purpose
Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner M a c h t , and the
motion was seconded by Commissioner T i p p i n , and, upon being put to a vote,
the vote was as follows:
Chairman Carolyn K. Eggert Aye
Vice Chairman John W.Tippin Aye
Commissioner Fran B.Adams Aye
Commissioner Kenneth R. Macht Aye
Commissioner Caroline D. Ginn Aye
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RESOLUTION 97-93
The Chairman thereupon declared the resolution duly passed and adopted this
17th day of September, 1997.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest:
`J By _
Caroly . Eggert
Jeffre Barton;Cl Chairman
Id
Attachment: EXHIBIT"A"
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SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1997/98
GENERAL
PURPOSE
MUNICIPAL
SERVICE
TAXING UNIT
ESTIMATED REVENUES:
Federal Sources 0
State Sources 3,825,923
Local Sources 4,809,864
Ad Valorem Taxes 5,387,478
Non-Ad Valorem Taxes 0
User Fees 0
Sub-Total 14,023,265
Less 5%per F.S. 129.01(2)(b) (701,164)
Net 13,322,101
Interfund Transfers 0
Cash Forward-October 1,1997 2,075,000
TOTAL ESTIMATED REVENUES 15,397,101
EXPENDITURES/EXPENSES:
General Government 1,110,073
Public Safety 266,181
Physical Environment 85,951
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 923,503
Interfund Transfers 11,979,990
TOTAL EXPENDITURES/EXPENSES 14,365,698
Reserve for Contingencies 257,000
Cash Forward-September 30, 1998 774,403
TOTAL APPROPRIATED EXPENSES 15,397,101
Proposed Millage 1.5297
EXHIBIT "A"