HomeMy WebLinkAbout07-278
RESOLUTION NO. 07-278
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2007-2008
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
1. On September 6, 2007, after TRIM notices were mailed to all property owners pursuant to
Section 200.069, Florida Statutes, the Board (sitting as the Board of County Commissioners, the Mosquito
Control Board, and Erosion Control Board) held a public hearing to consider adopting the Tentative Budget for
fiscal year 2007-2008 and adopted the Tentative Budget.
2. On September 13,2007, after notice published in the Tribune on September 9,2007, the Board
held a Public Hearing and adopted the Final Budget for fiscal year 2007-2008.
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 2007-2008:
001
101
102
102001
103
104
105
107
109
11
112
113
114
115
116
117
118
119
120
121
122
123
126
127
128
129
130
136
G:\ATTYlRESOL TN\2007\07-278.DOC
General Fund
Transportation Trust Fund
Unincorporated Services Fund
Drainage Maintenance MSTU
Law Enforcement MSTU
Grants & Donations Fund
Library Special Grants Fund
Fine & Forfeiture Fund
Drug Abuse Fund
River Park I Fund
River Park II Fund
Hannony Heights 3 Fund
Hannony Heights 4 Fund
Sheraton Plaza Fund
Sunland Gardens Fund
Sunrise Park Fund
Paradise Park Fund
Holiday Pines Fund
The Grove Fund
Blakely Subdivision Fund
Indian River Estates Fund
Queens Cove Lighting Dist# 13 Fund
Southern Oak Estates Lighting
Pine Hollow Street Lighting MSTU
Kings Hwy Industrial Park Lighting
Parks MSTU Fund
SLC Public Transit MSTU
Monte Carlo Lighting MSTU#4 Fund
170,327,251
73,682,836
7,961,653
15,691,810
3,181,233
812,087
203,500
71,536,069
66,858
52,263
10,182
4,794
123
11,681
12,040
3,993
16,436
17,078
4,986
2,952
19,011
6,291
4,196
7,130
11,520
15,254,496
3,087,391
33,647
162
170
Lake Gardens MSTU Fund
Grove Fund
& Fund
MSBU Development Fund
Fund
State I Fund
Fee Collections
Maintenance RAD Fund
Dev-5th Cent
Facilities Fund
Facilities Fund-Court Costs
Finance Authority Fund
Land Acquisition Fund
Administrator-19th Judicial Cir
Control Operating Fund
Assistance SHIP Program
Boating Improvement Projects
Bluefield Ranch Improvements
So County Regional Stadium Debt
Communication System I&S Fund
Impact Fees I&S
Sales Tax Revenue Bonds I&S Fund
County Capital I&S
State Revenue Sharing Bonds I&S
Transportation I&S Fund
Port I&S Fund
Capital I&S
Tourism Dev 4th Cent I&S Fund
Environmental Land I&S Fund
River Branch I&S Fund
So. County Regional Stadium
Impact Fee Funds
County Building Fund
County Capital
County Capital-St Rev Share Bnd
County Capital - Transportation
Port Development Capital Fund
Sports Complex Improv Fund
MSBU Inhouse Financing Projects
Environmental Land Capital Fund
MSBU Capital
Lennard Road 1 - Roadway Capital
Lennard Road 2 - Water Capital
Lennard Road 3 - Sewer Capital
Sanitary Landfill Fund
Golf Course Fund
S. Hutchinson Utilities Fund
SH Uti I-Renewal & Replacement
Sports Complex Fund
No County Utility District-Operatin
No Cty Util Dist-Renewal & Replace
No Cty Util Dist-Capital Facilities
81
182
183
184
185
187
188
210
215
216
217
218
242
250
262
282
295
301
310
315
316
317
318
342
362
370
382
390
396
397
398
401
418
451
458
461
471
478
479
G:\A TTYlRESOL TN\2007\07-278,DOC
7,896,821
37,000
300,00
338,586
163,541
2,534,460
149,828
39,175
68,797
3,065,486
5,736,444
8,037,541
112,950
109,428
54,225
1,567,307
262,164
13,762,717
1,008,758
3,824,080
3,332,813
783,288
21,848,908
1,457,711
2,692,031
40,049
4,265
22,212,337
4,351,521
42,560,340
9,044,362
29,381,883
223,150
1,044,595
937,607
5,147,246
22,588,695
162,392
62,840
36,763
25,681,777
1,827,769
3,241,750
622,082
2,416,713
8,875,099
338,141
5,549,943
491
505
610
611
620
625
665
666
673
674
677
678
679
681
682
683
685
686
688
689
690
691
692
693
694
Building Code Fund
Health Insurance Fund
Tourist Development Trust Fund
Tourist Development Trust-Adv Fund
Law Enforcement Trust Fund
Law Library
SLC Art in Public Places Trust Fund
SLC Economic Dev Trust Fund
S. Hutchinson Fund
Driftwood Manor MSBU Fund
Lost Tree Estates Fund
Anita Street MSBU Fund
Timberlake Estates MSBU
King Orange 2
Skylark 2
Revels Lane 1
Sunland Gardens MSBU
Greenacres MSBU
Briargate MSBU
Rouse Road MSBU
Treasure Cove/Ocean Harbor S MSBU
North AlA MSBU
Ideal Holding Road MSBU
Westglen MSBU
Raintree Forest MSBU
Total Budget
After motion and second, the vote on this resolution was as follows:
Commissioner Chris Craft, Chairperson
Commissioner Joseph E. Smith, Vice Chairperson
Commissioner Doug Coward
Commissioner Charles Grande
Commissioner Paula A Lewis
PASSED AND DULY ADOPTED this 13th day of September, 2007.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
.....,:.,:.;.- :~. ......~. --
G:\A TTY\RESOL TN\2007\07-278.DOC
4,908,741
21,654,508
995,857
536,642
227,880
477,692
1,442,480
185,887
3,850,621
31,077
11,705
8,623
35,280
10,355
7,790
12,979
36,371
15,901
8,473
15,850
74,344
21,243
35,063
34,851
19,238
686,565,343
AYE
AYE
AYE
AYE
AYE