HomeMy WebLinkAbout04-270RESOLUTION NO. 04-270
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2004-2005
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
1. On September 9, 2004, 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 2004-2005 and adopted the tentative budget.
2. On September 16, 2004, after notice published in the Tribune on September 13, 2004, the
Board held a Public Hearing and adopted the Final Budget for fiscal year 2004-2005.
3. On September 9, 2004, after TRIM notices were mailed to all property owners pursuant to
Section 200.069, Florida Statutes, the St. Lucie County Mosquito Control District, a dependent taxing district
of this Board, held a public hearing to consider adopting the Tentative Budget for fiscal year 2004-2005 and
adopted the Tentative Budget.
4. On September 16, 2004, after notice published in the Tribune on September 13, 2004, the St.
Lucie County Mosquito Control District held a Public Hearing and adopted the Final Budget for fiscal year
2004-2005.
5. On September 9, 2004, 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 the
Board, held a public hearing to consider adopting the Tentative Budget for fiscal year 2004-2005 and
adopted the Tentative Budget.
6. On September 16, 2004, after notice published in the Tribune on September 13, 2004, the St.
Lucie County Erosion District held a Public Hearing and adopted the Final Budget for fiscal year 2004-2005.
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 2004-2005:
BOARD OF COUNTY COMMISSIONERS
OPERATING FUNDS WITH MILLAGES
GENERAL FUND
FINE & FORFEITURE FUND
DEBT SERVICE FUNDS
BEACH BOND I & S FUND
IMPACT FEES I & S
PORT I & S FUND
CAPITAL PROJECTS I & S
BUDGET AMOUNT
$86,199,976
$50,324,751
$0
$262,163
$551,361
$577,579
ENVIRONMENTAL LAND I & S FUND
SOUTH COUNTY REGIONAL STADIUM I & S FUND
COMMUNICATIONS SYSTEM I & S
5YR BUILDING BOND I & S FUND
COUNTY CAPITAL I & S
BECKER ROAD I & S
TOURISM DEV 4TM CENT I & S FUND
RIVER BRANCH I & S FUND
$2,177,499
$54,963
$1,298,525
$8,857,602
$961,239
$225,015
$1,074,864
$36,526
SPECIAL REVENUE FUNDS
TRANSPORTATION TRUST FUND
GRANTS AND DONATIONS FUND
LIBRARY SPECIAL GRANTS FUND
ADDITIONAL COURT COSTS FUND
DRUG ABUSE FUND
PORT AND AIRPORT
PORT MSBU DEVELOPMENT FUND
PLAN MAINTENANCE RAD
5TM CENT TOURIST DEVELOPMENT FUND
COURT FACILITIES FUND
COURT FACILITIES FUND - COURT COSTS
COURT ADMINISTRATOR 19TM CIRCUIT FUND
HOUSING AUTHORITY
ENVIRONMENTAL LANDS
HOUSING ASSISTANCE SHIP PROGRAM
BOATING IMPROVEMENT PROJECTS
BLUEFIELD RANCH IMPROVEMENTS
CAPITAL FUNDS
SOUTH COUNTY REGIONAL STADIUM
BEACH BOND
IMPACT FEE FUNDS
FIVE YEAR BUILDING BOND FUND
COUNTY & TRANSPORTATION CAPITAL
LAKEWOOD PARK CAPITAL FUND
PORT DEVELOPMENT CAPITAL FUND
SIll WASTEWATER TREATMENT
SPORTS COMPLEX IMPROVEMENTS FUND
MSBU IN-HOUSE LOAN FUNDS
ENVIRONMENTAL LAND CAPITAL
TREASURE COVE/OCEAN HARBOR CAPITAL
KING ORANGE 2 MSBU CAPITAL
SKYLARK 2 MSBU CAPITAL
REVELS LANE MSBU CAPITAL
AIRPORT IND PARK WASTEWATER
S. 26th ST. MSBU FUND
LENNARD ROAD (ROAD) MSBU CAPITAL FUND
$57,570,134
$621,840
$229,25O
$0
$8,329
$19,038,890
$106,510
$298,632
$494,688
$1,639,124
$141,062
$2,206,490
$48,108
$0
$1,054,656
$316,096
$106,579
$0
$259,857
$17,134,994
$25,159,061
$21,198,250
$1,628
$221,328
$0
$0
$736,494
$5,701,033
$0
$0
$0
$0
$788,0OO
$118,000
$347,458
LENNARD ROAD (WATER) MSBU CAPITAL FUND
LENNARD ROAD (SEWER) MSBU CAPITAL FUND
GREY TWIG MSBU CAPITAL
$36,872
$26,327
$164,579
ENTERPRISE FUNDS
SOLID WASTE
GOLF COURSE
SPORTS COMPLEX
BUILDING CODE FUND
HEW UTILITIES
NO. HUTCHINSON UTILITIES
NO. HUTCHINSON R&R
NO. HUTCHINSON CAPITAL
SO. HUTCHINSON UTILITIES FUND
SO. HUTCHINSON R&R FUND
HOLIDAY PINES OPERATIONS
HOLIDAY PINES R & R
HOLIDAY PINES CAPITAL
AIRPORT UTILITIES DISTRICT/CAPITAL
INTERNAL SERVICE FUNDS
INSURANCE & LOSS
TRUST AND AGENCY FUNDS
TWO CENT TOURIST DEVELOPMENT
ONE CENT TOURIST DEVELOPMENT-ADV
LAW ENFORCEMENT TRUST FUND
LAW LIBRARY
ARTS IN PUBLIC PLACES
SLC ECONOMIC DEVELOPMENT
F.F.A. ROAD
SOUTH HUTCHINSON
DRIFTWOOD MANOR
KING ORANGE MSBU
LOST TREE ESTATES MSBU
ANITA STREET MSBU
TIMBERLAKE ESTATES MSBU
BRIARGATE ESTATES MSBU
ROUSE ROAD MSBU
NORTH A1A MSBU
IDEAL HOLDING ROAD MSBU
WESTGLEN MSBU
RAINTREE FOREST MSBU
RIVER BRANCH ESTATES MSBU
GREY TWIG MSBU
$14,250,970
$2,008,710
$1,676,909
$3,7OO,OOO
$157,699
$2,574,656
$175,703
$2,O78,2O6
$2,313,417
$273,550
$2,457,693
$63,724
$3,697,392
$177,284
$15,238,339
$970,884
$581,590
$272,265
$396,012
$734,841
$269,416
$0
$3,921,165
$31,384
$33,511
$4,996
$10,539
$23,656
$3,703
$27,416
$15,555
$20,437
$12,314
$9,021
$0
$0
SPECIAL TAXING DISTRICTS
#1 RIVER PARK I FUND
#2 RIVER PARK II FUND
#3 HARMONY HEIGHTS 3 FUND
#4 HARMONY HEIGHTS 4 FUND
#5 SHERATON PLAZA FUND
#6 SUNLAND GARDENS FUND
#7 SUNRISE PARK FUND
#8 PARADISE PARK
#9 HOLIDAY PINES FUND
#10 THE GROVE
#11 BLAKELY SUBDIVISION FUND
#12 INDIAN RIVER ESTATES FUND
#13 QUEENS COVE LIGHTING DISTRICT
#16 PALM GROVE FUND
#126 SOUTHERN OAKS ESTATES LIGHTING
$43,987
$9,812
$4 358
$8 343
$8 991
$8 9Sl
$2 848
$11 O9O
$13 183
$3280
$1.844
$14 837
$5,015
$12,022
$2,676
MUNICIPAL SERVICE TAXING UNITS
UNINCOPORATED SERVICES MSTU FUND
STORMWATER MSTU FUND
LAW ENFORCEMENT MSTU
PARKS MSTU
TRANSIT MSTU
MONTE CARLO LIGHTING MSTU #4
PALM LAKE GARDENS MSTU FUND
PINE HOLLOW MSTU
KINGS HIGHWAY INDUSTRIAL PARK LIGHTING
MOSQUITO CONTROL DISTRICT
MOSQUITO CONTROL FUND
MOSQUITO CONTROL STATE FUND
EROSION DISTRICT
EROSION DISTRICT
TOTAL BUDGET:
$5,001,473
$11,310,999
$2,O84,486
$8,053,812
$1,157,758
$23,924
$2,535
$13,770
$21,862
$4,215,063
$37,O45
$3,404,660
$402,037,913
After motion and second, the vote on this resolution was as follows:
Chair Paula A. Lewis
Vice Chair John D. Bruhn
Commissioner Cliff Barnes
Commissioner Doug Coward
Commissioner Frannie Hutchinson
AYE
AYE
AYE
AYE
AYE
PASSED AND DULY ADOPTED THIS 16TH DAY OF SEPTEMBER, 2004.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
CHAIRMAN
APPROVED AS TO FORM
AND C~:~RRECTNESS:
COUNTY