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Home My WebLink About04-259RESOLUTION NO. 04-259 A RESOLUTION ADOPTING A TENTATIVE 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 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. 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 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. 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 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 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 BUDGET AMOUNT $85,548,736 $50,324,751 $0 $262,163 $551,361 $577,579 $2,177,499 $54,963 $1,298,525 $8,857,602 $961,239 $225,015 $1,074,864 $36,526 G:\BUDGET~WPtBUDGETO5\TENTATIVE\O4-259TENT'BUDGE-PRESOLUTION.DOC 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 SHI 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 LENNARD ROAD (ROAD) MSBU CAPITAL FUND LENNARD ROAD (WATER) MSBU CAPITAL FUND LENNARD ROAD (SEWER) MSBU CAPITAL FUND GREY TWIG MSBU CAPITAL $57,570,134 $371,840 $229,250 $o $8,329 $16,587,258 $106,510 $298,632 $494,688 $1,639,124 $141,062 $2,206,490 $48,108 $o $1,054,656 $316,096 $106,579 $0 $259,857 $16,934,994 $25,159,061 $19,800,569 $o $221,328 $o $o $736,494 $5,701,033 $o $o $o $o $788,000 $347,458 $36,872 $26,327 $164,579 ENTERPRISE FUNDS SOLID WASTE GOLF COURSE SPORTS COMPLEX $13,250,970 $2,008,710 $1,676,909 G:~UDGET~WP\BUDGETO5\TENTATIVE\04-259TENT'BUDGET'RESOLUTION.DOC 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 INTERNALSERVICEFUNDS INSURANCE & LOSS TRUST AND AGENCY FUNDS TWO CENT TOURIST DEVELOPMENT ONE CENTTOURIST 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 AIA MSBU IDEAL HOLDING ROAD MSBU WESTGLEN MSBU RAINTREE FOREST MSBU RIVER BRANCH ESTATES MSBU GREY TWIG MSBU SPECIAL TAXING DISTRICTS #1 RIVER PARK I FUND #2 RIVER PARK II FUND #3 HARMONY HEIGHTS 3 FUND HARMONY HEIGHTS 4 FUND #5 SHERATON PLAZA FUND #6 SUNLAND GARDENS FUND #7 SUNRISE PARK FUND #8 PARADISE PARK #9 HOLIDAY PINES FUND G:~BUDGET~WP\BUDGET05\TENTATIVE\04~259TENT'BUDGET'RE SO LUTION. DO C $3,700,000 $157,699 $2,574,656 $175,703 $2,078,206 $2,313,417 $273,550 $2,457,693 $63,724 $1,323,022 $177,284 $14,238,339 $970,884 $581,590 $272,265 $396,012 $1,082,925 $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 $43,987 $9,812 $4,358 $8,343 $8,991 $8,951 $2,848 $11,090 $13,183 #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 $3,280 $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 ~, 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 $10,329,999 $2,084,486 $7,853,812 $1,157,758 $23,924 $2,535 $13,770 $21,862 $4,118,169 $45,191 $3,404,660 $391,671,698 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 A__YE ABSENT AYE AYE A_yE PASSED AND DULY ADOPTED this 9th day of September, 2004. ATTEST: / , D'E~O~-g~xi ERK -- .~ BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA CHAIRMAN ~/ ,/ G:\BUDGET\WP\BUDGET05\TENTATIVE\O4-259TENT'BUDGET'RESOLUTION.DOC APPROVED AS TO FORM AND G~RRECTNESS: