HomeMy WebLinkAbout07-266
RESOLUTION NO. 07-266
A RESOLUTION ADOPTING A TENTATIVE 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 of County Commissioners held a public hearing to consider
adopting the tentative budget for fiscal year 2007 -2008 and adopted the tentative budget.
2. On September 6,2007, 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 2007.
2008 and adopted the tentative budget.
3. On September 6,2007, 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 2007·2008 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 2007 -2008:
001
101
102
102001
103
104
105
107
109
111
112
113
114
115
116
117
118
119
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General Fund
TranspOItation Trust Fund
Unincorporated Services Fund
Drainage MaiIltenance 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 tieights 3 Fund
Harmony Heights 4 Fund
Sheraton Plaza Fund
Sunland Gardens Fund
Sunrise Park Fund
Paradise Park Fund
Holiday Pines Fund
166,792,976
73,667,836
7,290,612
15,691,810
3,181,233
812,087
203,500
71,286,510
19,776
52,263
10,182
4,794
9,123
11,681
12,040
3,993
16,436
17,078
120
121
122
123
126
127
128
129
130
136
138
139
140
142
145
146
150
160
162
170
171
181
182
183
184
185
187
188
201
204
210
215
216
217
218
242
250
262
282
295
301
310
315
316
317
318
342
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The Grove Fund
Blakely Subdivision Fund
Indian River Estates Fund
Queens Cove Lighting l)ist# 13 Fund
Southern Oak Estates I..ighting
Pine Hollow Street Lighting MSTU
Kings Hwy Industrial Park Lighting
Parks MSTU Fund
SLC Public Transit MSTU
Monte Carlo Lighting MSTU#4 Fund
Palm Lake Gardens MSTU Fund
Palm Grove Fund
Port & Airport Fund
Port MSBU Development Fund
Mosquito Fund
Mosquito, State I Fund
Impact Fee Collections
Plan Maintenance RAD Fund
Tourism Dev-5th Cent
Court Facilities Fund
Court Facilities Fund-Court Costs
SLC Housing Finance Authority Fund
Environmental Land Acquisition Fund
Ct Administrator-19th Judicial Cir
Erosion Control Operating Fund
Housing Assistance SHIP Program
Boating Improvement Projects
Bluefield Ranch Improvel11ents
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
I&S Fund
Capital Projects 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 Developmel1t Capital Fund
4,986
2,952
19,011
6,291
4,196
7,130
11,520
15,054,496
2,985,306
33,647
7,312
15,463
23,532,240
58,963
7,896,821
37,000
300,000
338,586
163,541
3,543,652
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
42,30 I ,405
9,044,362
29,104,383
223,150
362
370
382
390
396
397
398
401
418
451
458
· 461
471
478
479
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
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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 Uti1-Renewa1 & Replacement
Sports Complex Fund
No County Utility District-Operatin
No Cty Uti1 Dist-Renewal & Replace
No Cty Util Dist-Capita] Facilities
Bui]ding Code Fund
Hea]th Insurance Fund
Tourist Deve]opment Trust Fund
Tourist Deve]opfi1ent 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
Reve]s Lane 1
Sun]and Gardens MSBU
Greenacres MSBU
Briargate MSBU
Rouse Road MSBU
Treasure Cove/Ocean Harbor S MSBU
North AlA MSBU
Ideal Ho]ding Road MSBU
Westg]en MSBU
Raintree Forest MSBU
Tota] Budget
448,815
937,607
5,147,246
22,588,695
162,392
62,840
36,763
25,681,777
],827,769
3,241,750
617,616
2,416,7]3
8,875,099
338,141
6,471,126
4,908,74]
]9,877,116
995,857
536,642
227,880
460,692
940,340
185,887
3,850,62 ]
31,077
] 1,705
8,623
35,280
10,355
7,790
12,979
36,37]
]5,90]
8,473
15,850
74,344
21,243
35,063
34,851
] 9,238
679,519,434
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
ATTEST:
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