HomeMy WebLinkAbout03-216
RESOLUTION NO. 03-216
A RESOLUTION ADOPTING A TENTATIVE 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 11, 2003, after TRIM notices were mailed to all property owners pursuant
to Section 200.069, Florida Statutes, the St. Lucie County Mosquito District, a dependent taxing district of
this Board held a public hearing to consider adopting the tentative budget for fiscal year 2003-2004 and
adopted the tentative budget.
3. On September 11, 2003, after TRIM notices were mailed to all property owners pursuant
to Section 200.069, Florida Statutes, the St. Lucie County Erosion District, a dependent taxing district of
this Board held a public hearing to consider adopting the tentative budget for fiscal year 2003-2004 and
adopted the tentative budget.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie
County, Florida:
A. The following is hereby adopted as the tentative budget for fiscal year 2003-2004:
BOARD OF COUNTY COMMISSIONERS
BUDGET AMOUNT
OPERATING FUNDS WITH MILLAGES:
GENERAL FUND
FINE & FORFEITURE FUND
$ 82,118,206
$ 45,037,556
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
$ 1,993,693
$ 546,740
$ 55,042
$ 1,294,036
$ 8,040,902
$ 415,927
$ 55,578
$ 931,358
$ 40,987
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 R.A.D.
5TH CENT TOURIST DEVELOPMENT FUND
COURT FACILITIES FUND
COURT FACILITIES FUND - COURT COSTS
COURT ADMINISTRATION 19TH CIRCUIT
$ 36,789,071
$ 337,964
$ 305,600
$ 281 ,120
$ 24,528
$ 10,013,564
$ 153,485
$ 253,200
$ 412,270
$ 1,019,655
$ 126,504
$ 2,033,639
HOUSING FINANCE AUTHORITY $ 65,084
ENVIRONMENTAL LANDS $ 66,821
HOUSING ASSISTANCE SHIP PROGRAM $ 1,325,000
BOA TING 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 $ 27,390,435
COUNTY & TRANSPORTATION CAPITAL $ 23,522,793
LAKEWOOD PARK CAPITAL FUND $ 3,361
PORT DEVELOPMENT CAPITAL $ 220,670
SPORTS COMPLEX IMPROVEMENTS $ 477,460
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 RENEWAUREPL. $ 78,072
HOLIDAY PINES CAPITAL $ 912,147
AIRPORT UTILITIES DISTRICT $ 86,400
AIRPORT UTILITIES - CAPITAL FACILITY 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 BLAKELY 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.STU. $ 6,288,581
TRANSIT M.S.T.U. $ 930,663
MONTE CARLO 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:
$ 368,731,670
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
AYE
AYE
ATTEST: ..
PASSED AND DULY ADOPTED this 11th day of September, 2003.
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BOARD OF COUNTY COMMISSIONERS
ST.LU~RIDA
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CHAIRMAN