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Home My WebLink About03-265 RESOLUTION NO. 03-265 A RESOLUTION READOPTING A FINAL BUDGET FOR FISCAL YEAR 2003-2004 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. On September 11, 2003, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners held a public hearing to consider adopting the tentative budget for fiscal year 2003-2004 and adopted the tentative budget. 2. On September 18, 2003, after publishing notice in a newspaper of local circulation on September 15, 2003, the Board held a public hearing and adopted the final budget for fiscal year 2003-2004. 3. It was subsequently determined that the advertised millages for the Unincorporated MSTU, Law Enforcement MSTU, Monte Carlo MSTU and Palm Lake Gardens MSTU were incorrect. 4. On October 7,2003, after publishing notice in a newspaper of local circulation on October 4, 2003, the Board held a public hearing and readopted the final budget for fiscal year 2003-2004. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following is hereby adopted as the final budget for fiscal year 2003-2004: BOARD OF COUNTY COMMISSIONERS OPERATING FUNDS WITH MILLAGES: GENERAL FUND FINE & FORFEITURE FUND DEBT SERVICE FUNDS: ENVIRONMENTAL LAND I & S PORT I&S SOUTH COUNTY REGIONAL STADIUM COMMUNICATION SYSTEM I & S 5 YEAR BUILDING BOND I & S BECKER ROAD I & S BEACH BOND I & S TOURISM DEV 4TH CENT I & S RIVER BRANCH I & S SPECIAL REVENUE FUNDS: TRANSPORTATION TRUST FUND GRANTS & DONATIONS LIBRARY SPECIAL GRANTS FUND ADDITIONAL COURT COSTS DRUG ABUSE TRUST FUND PORT AND AIRPORT FUND PORT MSBU PLAN MAINTENANCE RAD. 5TH CENT TOURIST DEVELOPMENT FUND COURT FACILITIES FUND COURT FACILITIES FUND - COURT COSTS BUDGET AMOUNT $ $ 82,118,206 45,149,367 $ $ $ $ $ $ $ $ $ 1,993,693 546,740 55,042 1,294,036 8,488,754 415,927 55,578 931,358 40,987 $ $ $ $ $ $ $ $ $ $ $ 48,969,071 337,964 305,600 281,120 24,528 11,163,564 153,485 253,200 412,270 1,019,655 126,504 COURT ADMINISTRATION 19TH CIRCUIT $ 2,033,639 HOUSING FINANCE AUTHORITY $ 65,084 ENVIRONMENTAL LANDS $ 66,821 HOUSING ASSISTANCE SHIP PROGRAM $ 1,325,000 BOATING IMPROVEMENT PROJECTS $ 351,679 BLUEFIELD RANCH IMPROVEMENT FUND $ 107,655 CAPITAL OUTLAY FUNDS: SOUTH COUNTY REGIONAL STADIUM $ 23,250 BEACH BOND $ 260,209 IMPACT FEES FUND $ 12,323,895 5 YEAR BUILDING BOND FUND FUND $ 27,390,435 COUNTY & TRANSPORTATION CAPITAL $ 23,522,793 LAKEWOOD PARK CAPITAL FUND $ 3,361 PORT DEVELOPMENT CAPITAL $ 220,670 SPORTS COMPLEX IMPROVEMENTS $ 9,122,460 MSBU IN-HOUSE LOAN FUNDS $ 699,898 ENVIRONMENTAL LAND CAPITAL $ 11,339,134 TREASURE COVE/OCEAN HARBOR CAPITAL $ 145,349 KING ORANGE 2 MSBU CAPITAL FUND $ 164,235 SKYLARK 2 MSBU CAPITAL FUND $ 149,142 REVELS LANE MSBU CAPITAL FUND $ 186,584 AIRPORT INDUSTRIAL PARK CAPITAL FUND $ 788,000 LENNARD RD MSBU (ROAD) CAPITAL $ 949,609 LENNARD RD MSBU (WATER) CAPITAL $ 235,849 LENNARD RD MSBU (SEWER) CAPITAL $ 110,095 GREY TWIG MSBU CAPITAL $ 173,503 ENTERPRISE FUNDS: SOLID WASTE OPERATIONS $ 23,080,978 GOLF COURSE $ 2,313,847 SPORTS COMPLEX $ 1,873,756 BUILDING CODE FUND $ 3,771,332 HEW UTILITIES $ 113,983 NO HUTCHINSON UTILITIES $ 2,672,441 NO HUTCHINSON UTILITIES RENEWAUREPL. $ 186,956 NO HUTCHINSON UTILITIES CAPITAL $ 2,399,238 SO HUTCHINSON UTILITIES $ 2,160,818 SOUTH HUTCHINSON FUND R&R FUND $ 787,342 HOLIDAY PINES OPERATIONS $ 1,124,032 HOLIDAY PINES RENEWALlREPL. $ 78,072 HOLIDAY PINES CAPITAL $ 912,147 AIRPORT UTILITIES DISTRICT OPERATIONS $ 86,400 AIRPORT UTILITIES DISTRICT CAPITAL FUND $ 64,193 INTERNAL SERVICE FUNDS: INSURANCE & LOSS $ 14,638,355 TRUST FUNDS: TWO-CENT TOURIST DEVELOPMENT $ 834,444 ONE-CENT TOURIST DEVELOPMENT $ 580,820 LAW ENFORCEMENT TRUST FUND $ 235,319 LAW LIBRARY $ 205,000 ARTS IN PUBLIC PLACES TRUST FUND $ 627,052 SLC ECONOMIC DEV TRUST FUND $ 367,075 FFA ROAD MSBU FUND (DEBT SERVICE) $ 33,849 SOUTH HUTCHINSON FUND (DEBT SERVICE) $ 3,550,944 DRIFTWOOD MANOR FUND (DEBT SERVICE) $ 16,471 KING ORANGE MSBU (DEBT SERVICE) $ 39,206 LOST TREE ESTATES MSBU (DEBT SERVICE) $ 6,634 ANITA STREET MSBU (DEBT SERVICE) $ 4,983 TIMBERLAKE ESTATES MSBU (DEBT SERVICE) $ 32,443 BRIARGATE ESTATES MSBU (DEBT SERVICE) $ 3,259 ROUSE ROAD MSBU (DEBT SERVICE) $ 19,503 NORTH A1A MSBU (DEBT SERVICE) $ 14,053 IDEAL HOLDING ROAD MSBU (DEBT SERVICE) $ 14,377 WESTGLEN MSBU (DEBT SERVICE) $ 12,600 RAINTREE FOREST MSBU (DEBT SERVICE) $ 10,530 RIVER BRANCH EST MSBU (DEBT SERVICE) $ 17,021 GREY TWIG MSBU (DEBT SERVICE) $ 25,379 SPECIAL TAXING DISTRICTS: STREET LIGHTING DISTRICTS #1 RIVER PARK I $ 40,211 #2 RIVER PARK II $ 8,769 #3 HARMONY HEIGHTS 3 $ 4,086 #4 HARMONY HEIGHTS 4 $ 7,719 #5 SHERATON PLAZA $ 8,592 #6 SUNLAND GARDENS $ 8,508 #7 SUNRISE PARK $ 2,755 #8 PARADISE PARK $ 10,388 #9 HOLIDAY PINES $ 11,844 #10 THE GROVE $ 3,082 #11 BLAKEL Y SUBDIVISION $ 1,537 #12 INDIAN RIVER ESTATES $ 14,055 #13 QUEENS COVE $ 4,652 #16 PALM GROVE $ 10,801 #126 SOUTHERN OAKES $ 2,445 MUNICIPAL SERVICES TAXING UNITS UNINCORPORATED AREA MSTU $ 6,168,427 STORM WATER MSTU $ 8,728,765 LAW ENFORCEMENT MSTU $ 1,881,942 PARKS M.S.T.U. $ 6,288,581 TRANSIT M.S.T.U. $ 930,663 MONTE CARLO/MEADOWOOD LIGHTING MSTU #4 $ 20,566 PALM LAKES GARDENS MSTU $ 2,315 PINE HOLLOW STREET LIGHTING MSTU $ 10,296 KINGS HIGHWAY INDUSTRIAL PARK LIGHTING $ 26,547 MOSQUITO CONTROL DISTRICTS MOSQUITO CONTROL FUNDS $ 3,222,981 MOSQUITO CONTROL STATE FUNDS $ 46,945 EROSION DISTRICT FUNDS EROSION DISTRICT FUNDS (ZONE E) $ 4,989,011 TOTAL BUDGET: $ 391,266,333 After motion and second, the vote on this resolution was as follows: Cliff Barnes, Chair Paula A. Lewis, Vice Chair Commissioner John D. Bruhn Commissioner Doug Coward Commissioner Frannie Hutchinson AYE AYE AYE NEY Absent PASSED AND DULY ADOPTED this 7th day of October, 2003. ATTEST: cO '~,\ "~'" - '"I>'. !io .' ", ~ (iI,. ~'.. c. " ~~~~4.~~JF BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORlaA ,/ APPROV ASTOFORM AND CORRECTNESS: