HomeMy WebLinkAbout05-331
RESOLUTION NO. 05-331
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2005-2006
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
1. On September 15, 2005, 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 2005-2006 and adopted the tentative budget.
2. On September 15, 2005, 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
2005-2006 and adopted the tentative budget.
3. On September 15, 2005, 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 2005-2006
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 2005-2006:
BOARD OF COUNTY COMMISSIONERS
BUDGET AMOUNT
OPERATING FUNDS WITH MILLAGES
GENERAL FUND
FINE & FORFEITURE FUND
$97,336,770
$59,386,839
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 1& S FUND
COMMUNICATIONS SYSTEM 1& S
5YR BUILDING BOND I & S FUND
COUNTY CAPITAL I & S
BECKER ROAD I & S
TOURISM DEV 4TH CENT I & S FUND
RIVER BRANCH I & S FUND
STATE REV SHARING BONDS I & S
$0
$262,163
$594,329
$3,192,710
$2,416,184
$54,406
$1,221,287
$9,102,867
$178,758
$519,592
$1,056,359
$40,064
$3,251,910
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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
5TH CENT TOURIST DEVELOPMENT FUND
COURT FACILITIES FUND
COURT FACILITIES FUND - COURT COSTS
COURT ADMINISTRATOR 19TH 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
COUNTY CAPITAL - ST. REVENUE SHARE BOND
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
LENNARD ROAD (ROAD) MSBU CAPITAL FUND
LENNARD ROAD (WATER) MSBU CAPITAL FUND
LENNARD ROAD (SEWER) MSBU CAPITAL FUND
GREY TWIG MSBU CAPITAL
ENTERPRISE FUNDS
SOLID WASTE
GOLF COURSE
SPORTS COMPLEX
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$79,680,479
$625,182
$202,326
$0
$31,440
$20,215,985
$101,439
$302,479
$588,497
$2,493,142
$149,828
$2,080,725
$49,286
$0
$1,754,118
$510,950
$107,428
$0
$227,997
$21,021,423
$11,156,836
$21,020,439
$12,580,000
$0
$0
$0
$315,156
$620,833
$2,068,052
$2,916,388
$159,633
$58,626
$45,441
$0
$28,448,889
$1,873,813
$1,924,752
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
BRIARGA TE ESTATES MSBU
ROUSE ROAD MSBU
NORTH A1A MSBU
IDEAL HOLDING ROAD MSBU
WESTGLEN MSBU
RAINTREE FOREST MSBU
RIVER BRANCH ESTATES MSBU
GREY TWIG MSBU
TREASURE COVE/OCEAN HARBOR
KING ORANGE 2 MSBU
SKYLARK 2 MSBU
REVELS LANE MSBU
SPECIAL TAXING DISTRICTS
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$5,284,628
$121,131
$2,985,431
$233,469
$1,537,250
$2,261,119
$408,550
$1,752,744
$123,286
$3,675,725
$191,750
$17,532,230
$1,071,110
$731,956
$227,880
$460,692
$800,642
$276,684
$0
$3,850,621
$30,524
$52,849
$11,705
$9,400
$46,746
$3,077
$72,364
$10,097
$61,414
$45,747
$7,409
$0
$0
$74,344
$9,975
$7,731
$12,979
#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
#7SUN~SEPARKFUND
#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
MUNICIPAL SERVICE TAXING UNITS
UNINCORPORATED SERVICES MSTU FUND (COMM DEV)
STORMWATER MSTU FUND
lAW ENFORCEMENT MSTU
PARKS MSTU
TRANSIT MSTU
MONTE CARlO/MEADOWWOOD 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:
$49,587
$10,312
$4,567
$9,368
$10,000
$10,560
$3,280
$12,150
$15,415
$3,867
$2,120
$16,762
$5,659
$13,570
$3,243
$4,938,791
$12,438,475
$2,415,867
$21,006,277
$2,039,443
$28,495
$2,889
$11,700
$19,291
$4,763,905
$45,191
$5,741,933
$489,551,796
After motion and second, the vote on this resolution was as follows:
Commissioner Frannie Hutchinson, Chairperson AYE
Commissioner Doug Coward, Vice Chairperson AYE
Commissioner Chris Craft AYE
Commissioner Paula lewis AYE
Commissioner Joseph E. Smith AYE
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PASSED AND DULY ADOPTED this 15th day of September, 2005.
ATTEST:
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BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
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C:IDOCUME-1 IADMINI-1 ILOCALS-1 ITEMPIGWVIEWERICDOCUME-1 ADMIN H LOCALS-1 TEMPGWVI EWER05-
331 TENTBUDGETRESOLUTIONWITHERRA T ACHANGES.DOC