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Home My WebLink About06-286 RESOLUTION NO, 06-286 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2006-2007 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. On September 7, 2006, 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 2006-2007 and adopted the tentative budget. 2. On September 14, 2006, after notice published in the Tribune on September 12, 2006, the Board held a Public Hearing and adopted the Final Budget for fiscal year 2006-2007. 3. On September 7,2006, 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 2006- 2007 and adopted the Tentative Budget. 4, On September 14, 2006, after notice published in the Tribune on September 12, 2006, the St. Lucie County Mosquito Control District held a Public Hearing and adopted the Final Budget for fiscal year 2006-2007. 5. On September 7,2006, 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 2006-2007 and adopted the Tentative Budget. 6. On September 14, 2006, after notice published in the Tribune on September 12, 2006, the St. Lucie County Erosion District held a Public Hearing and adopted the Final Budgetforfiscal year 2006-2007. 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 2006-2007: BOARD OF COUNTY COMMISSIONERS BUDGET AMOUNT OPERATING FUNDS WITH MILLAGES GENERAL FUND FINE & FORFEITURE FUND $138,858,850 $69,103,862 DEBT SERVICE FUNDS BEACH BOND I & S FUND $0 C:\DOCUME-1\ADMINI-1\LOCALS-1 \TEMP\xPGRPWISE\06-286FINALBUDGETRESOWITHERRA T ACHANGES_DOC 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 4TH CENT I & S FUND RIVER BRANCH I & S FUND STATE REV SHARING BONDS I & S TRANSPORTATION TRUST I & S 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 IMPACT FEE COLLECTIONS 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 C:\DOCUME-1 IADMINI_1\LOCALS_1\TEMP\xPGRPWISE\06-286FJNAlBUDGETRESOWITHERRA TACHANGES.DOC $262,164 $682,014 $9,171 $2,946,155 $54,318 $1,213,387 $10,879,341 $178.758 $290,623 $1,717,422 $40,064 $3,610,943 $5,200,000 $82,825,976 $633,120 $206,578 $0 $19,776 $23,917,585 $58,963 $300,000 $311,650 $273,026 $3,168,086 $149,828 $2.455,795 $49,286 $68,797 $8,704,451 $561,950 $107,428 $4,265 $0 $28,384,422 $3,586,708 $22,355,563 $12.496,633 $0 $223,150 $0 $322,998 $441,441 $4,677,188 TREASURE COVEIOCEAN 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 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 DISTRICTICAPITAL 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 C:\DOCUME-1 \ADMINI-1 \LOCALS_1\TEMP\xPGRPWISE\06_286FINALBUDGETRESOWITHERRA TACHANGES.DOC $1,979,076 $149,392 $58,626 $45,441 $0 $29,323,892 $1,703,288 $2,133,686 $5,326,041 $0 $0 $0 $0 $2,297,482 $324,346 $6,006,252 $371,920 $5,518,513 $0 $19,497,800 $1,113,701 $688,436 $227,880 $460,692 $901,451 $185,887 $0 $3,850,621 $31,077 $52,849 $11,705 $9,400 $46,746 $4,423 $72,364 $10,899 $61,414 WESTGLEN MSBU RAINTREE FOREST MSBU RIVER BRANCH ESTATES MSBU GREY TWIG MSBU TREASURE COVEIOCEAN HARBOR KING ORANGE 2 MSBU SKYLARK 2 MSBU REVELS LANE MSBU $45,747 12,110 $0 $0 $74,344 $9,975 $7,731 $12,979 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 $54,702 $11,115 $5,025 $9,886 $12,108 $11,367 $3,850 $13,861 $16,853 $4,641 $2,886 $18,273 $6,256 $14,758 $3,654 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 $7,589,206 $13,359,749 $2,867,512 $19,876,736 $3,285,143 $30,735 $5,815 $7,055 $11,095 MOSQUITO CONTROL DISTRICT MOSQUITO CONTROL FUND MOSQUITO CONTROL STATE FUND $7,162,531 $37,025 EROSION DISTRICT EROSION DISTRICT TOTAL BUDGET: $5,288,750 $573,690,508 After motion and second, the vote on this resolution was as follows: C:\DOCUME-1 IADMINI-1 \LOCALS-1\TEMP\xPGRPWISE\06-286FINALBUDGETRESOWITHERRA TACHANGES,DOC Commissioner Doug Coward, Chairperson Commissioner Chris Craft, Vice Chairperson Commissioner Joseph E. Smith Commissioner Frannie Hutchinson Commissioner Paula A. Lewis PASSED AND DULY ADOPTED THIS 141h DAY OF SEPTEMBER, 2006. ~" 'r ~ ~ < (.. I .' ~-:,,>~, BOARD OF COUNTY COMMISSIONERS ~" . ~);\~" ",' '." T. LUCIE COUNTY, FLORIDA 'ß-- , , -, .¥ " 7'" ,. ~, . i; It \ ~ .I J' ~ \., \ I - -- ~." I \. ~ - ." ~'" , '.~ Vi' ,If .. ,. ' ATTEST: ~~AIR~/a-J APPROVED AS TO FORM ^'~"'""'" COUNTY AT ORN C:\OOCUME-1IADMINI-1\LOCALS-1\TEMP\xPGRPWISE\06-2B6FINALBUDGETRESOWITHERRA TACHANGES.DOC AYE AYE AYE AYE AYE