HomeMy WebLinkAbout1997-102 IMS
I
RESOLUTION NO. 97- 102
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,
ADOPTING A FINAL BUDGET FOR FISCAL YEAR 1997-98
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:
Housing Authority Fund $ 110,268
Other Special Revenue Funds $23,068,442
Other Debt Service Fund $ 829,277
Capital Projects $9,122,719
Enterprise Funds $26,379,954
Internal Services $ 7,864,172
The resolution was moved for adoption by Commissioner Adams , and the
motion was seconded by Commissioner G i n 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
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: .'
"z. BY
Caro#n K. Egg
Jeffrey ;rhdqp, Clerk Charman
C7ti as / J
Attachment: EXHIBIT"A"
SUMMARY OF THE PROPOSED BUDGETS FOR THE
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY
FISCAL YEAR 1997/98
OTHER OTHER
HOUSING SPECIAL DEBT INTERNAL
AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
FUND FUNDS FUND PROJECTS FUNDS FUNDS
ESTIMATED REVENUES:
Federal Sources 0 1,171,460 0 0 0 0
State Sources 0 1,181,922 820,020 0 0 0
Local Sources 0 6,344,223 52,903 7,144,441 1,280,878 265,000
Ad Valorem Taxes 0 0 0 0 0 0
Non-Ad Valorem Taxes 0 238,978 0 0 0 0
User Fees 0 0 0 0 24,181,717 7,665,045
Sub-Total 0 8,936,583 872,923 7,144,441 25,462,595 7,930,045
I,ess5%per F.S.129.01(2)(b) 0 (395,051) (43,646) (357,222) (1,273,130) (65,873)
Net 0 8,541,532 829,277 6,787,219 24,189,465 7,864,172
IntedundTransfers 110,268 31,583 0 400,000 0 0
Cash Forward-October 1,1997 0 14,495,327 0 1,935,500 2,190,489 0
TOTAL ESTIMATED REVENUES 110,268 23,068,442 829,277 9,122,719 26,379,954 7,864,172
EXPENDITURES/EXPENSES:
General Government 0 982,419 829,277 703,000 0 0
Public Safety 0 91,063 0 60,500 1,077,332 0
Physical Environment 0 3,500,000 0 11900,000 22,460,382 0
Transportation 0 15,028,496 0 5,927,500 0 0
Economic Environment 110,268 0 0 0 0 0
Human Services 0 2,085,239 0 0 0 0
Internal Services 0 0 0 0 0 7,864,172
Cult tion 0 840,256 0 227,433 2,842,240 0
InterSmdThmsfers 0 511,778 0 0 0 0
TOTAL EXPENDITURES/EXPENSES 110,268 23,039,251 829,277 8,818,433 26,379,954 7,864,172
Reserve for Contingencies 0 27,991 0 304,286 0 0
Cash FwAud-September 30,1998 0 1,200 0 0 0 0
TOTAL APPROPRIATED EXPENSES 110,268 23,068,442 829 277 9,122,719 26,379,954 7,864,172
4
EXHIBIT "A"