HomeMy WebLinkAbout1997-100 RESOLUTION NO. 97--100
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 SOLID WASTE DISPOSAL DISTRICT.
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 Solid Waste Disposal District 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 Solid Waste
Disposal District.
The resolution was moved for adoption by Commissioner T i p p i n , and
the motion was seconded by Commissioner Adams 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
The Chairman thereupon declared the resolution duly passed and adopted this
17th day of September, 1997.
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RESOLUTION 97-100
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Attest:
By v
Caroly . Eggert
Je re� rton, Cler Chairman
Attachment:.EXHIBIT"A"
C
i
IA
tip
I
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1997/98
SOLID WASTE
DISPOSAL SYSTEM
ESTIMATED REVENUES:
Federal Sources 0
State Sources 0
Local Sources 1,598,392
Ad Valorem Taxes 0
Non-Ad Valorem Taxes 6,287,401
User Fees 0
Sub-Total 7,885,793
Less 5%per F. S. 129.01(2)(b) (394,289)
Net 7,491,504
Interfund Transfers 0
Cash Forward-October 1, 1997 0
TOTAL ESTIMATED REVENUES 7,491,504
EXPENDITURES/EXPENSES:
General Government 0
Public Safety 0
Physical Environment 7,491,504
Transportation 0
Economic Environment 0
Human Services 0
Internal Services 0
Culture/Recreation 0
Interfund Transfers 0
TOTAL EXPENDITURES/EXPENSES 7,491,504
Reserve for Contingencies 0
Cash Forward-September 30, 1998 0
TOTAL APPROPRIATED EXPENSES 7,491,504
Per Waste Generation Unit:
Residential $49.32
Commercial $35.64
EXHIBIT "A"