HomeMy WebLinkAbout09-248 RESOLUTION NO. 09-248
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2009-2010
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 10, 2009, after TRIM notices were mailed to all property owners
pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners (sitting as
the Board of County Commissioners, the Mosquito Control Board, and the Erosion Control
Board) held a public hearing to consider adopting the tentative budget for fiscal year 2009-
2010 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 2009-
. 2010:
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001 General Fund 141,329,616
101 Transportation Trust Fund 63,825,414
Unincorporated Services Fund (Community Development
102 MSTU) _ _ _ _ 6,676,640
Drainage Maintenance MSTU (Stormwater Management
102001 .MSTU) _ ....11,876,128
103 Law Enforcement MSTU 3,058,206
104 Grants & Donations Fund 698,319
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1 OS Library Special Grants. Fund 186,145
107 !Fine & Forfeiture Fund 72,599,394
109 Drug Abuse Fund _ _ - 73,179 i
111 River Park I Fund (SISD 1) 44,981
112 River Park II Fund (SISD 2) 10,256
113 .Harmony Heights 3 Fund (SISD 3) 4,659
114 Harmony Heights 4 Fund (SISD 4) 8,904
115 Sheraton Plaza Fund (SISD 5) 10,636
116 Sunland Gardens Fund (SISD 6) 9,895
117 Sunrise Park Fund. (SISD 7) _ _ _ 3,493 '
118 'Paradise Park Fund (SISD 8) 14,374
119 'Holiday Pines Fund (SISD 9) 14,631
120 The Grove Fund (SISD 10) 3,490
121 'Blakely Subdivision Fund (SISD 11) 2,309
122 Indian River Estates Fund (SISD 12) 16,872
123 Queens Cove Lighting Dist#13,Fund (SISD_l3) 6,463
126 Southern Oak Estates Lighting (SISD 126) 3,096
127 Pine Hollow Street Lighting MSTU 7,130 "
128 Kings Hwy Industrial Park Lighting 1.1,520
~ 129 ,Parks MSTU Fund 9,478,929
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130 ' SLC Public Transit MSTU 8,411,332
136 Meadowood MSTU _ _ _ 26,371
138 Palm Lake Gardens MSTU Fund 4,643
139 Palm Grove Fund (SISD 16) 12,264
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' 140 'Airport Fund 13,639,631
140001 Port Fund 8,042,367
142 Port MSBU Development Fund 90,78$
145 Mosquito Fund 7,351,821
146 Mosquito State I Fund 36,568
150 Impact Fee .Collections 362,712
160 Plan Maintenance RAD Fund 391,988 '
162 Tourism Dev-Sth Cent 115,135
170 Court Facilities Fund 924,285
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171 Court Facilities Fund-Court Costs 175,417
181 SLC Housing Finance Authority Fund _ 3.1,815
182 Environmental Land Acquisition Fund 78,227
183 Ct Administrator-19th Judicial Cir 3,331,999
184 Erosion Control Operating Fund (District E) 9,434,838
185 Housing Assistance SHIP Program 1,468,167
187 Boating Improvement Projects,.. 775,986
188 Bluefield Ranch Improvements 109,428
189 Hurricane Housing Recovery Pla 3,601,165
201 So County Regional Stadium Debt 54,021
204 .Communication System I&S Fund 994,999 '
210 Impact Fees I&S _ _ _ _ 426,708
215 'Sales Tax Revenue Bonds I&S Fund 6,760,320
216 County Capital I&S _ 1,662,999 '
217 State Revenue Sharing Bonds I&S _ 1,346,608
218 'Transportation I&S Fund _ 3,852,013
242 :Port I&S Fund 779,389
250 Capital Projects I&S _ _ 22,479,808
262 'Tourism Dev 4th Cent I&S Fund 1,892,396
273 SHI Sp Assessment Rfd 1998 Bond 2,868,437
282 Environmental Land I&S Fund 2,213,586
295 River Branch I&S Fund 41,066
301 ' So. County Regional Stadium 12,300
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31.0 r _Impact Fee Funds _ _ _ 15,493,191 '
315 County Building Fund _ 2,143,369 '
316 County Capital 18,570,329
317 County Capital-St Rev Share Bnd _ ,12,426,879 r
318 County Capital -Transportation 25,55.5,371
330 'Lakewood Park Fund 8,950
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342 .Port Development Capital Fund 258,117 '
362 'Sports Complex Improv Fund _ 1,01.3,534
370 MSBU Inhouse Financing Projects _ 680,876
382 Environmental Land Capital Fund 4,844,727
390 MSBU Capital 14,264,797
396 Lennard Road 1 -Roadway Capital 104,996
397 Lennard Road 2 -Water Capital 49,442
398 Lennard Road 3 - .Sewer, Capital _ 50,825
401. Sanitary Landfill Fund 25,020,475
418 Golf Course Fund 1,428,000
451 S. Hutchinson Utilities Fund 3,699,920
458 SH Util-Renewal & Replacement _ 467,267
461 :.Sports Complex Fund 2,557,749
471 No County Utility District-Operatin 6,245,743
478 No Cty Util Dist-Renewal & Replace 296,511
479 No Cty Util Dist-Capital Facilities 3,944,992
49.1, Building Code Fund _ _ _ _ ..2,894,816
505 Insurance & Loss Fund 33,325,827 ;
610 Tourist Development Trust Fund 697,977
611 Tourist Development Trust-Adv Fund 527,454
620 Law Enforcement Trust Fund 428,909 '
625 Law Library. _ _ _ 310,752
665 SLC Art in Public Places Trust Fund 1.,177,590
666 SLC Economic Dev Trust Fund 123,902
669 Lake Drive MSBU _ 13,171
68.1 King Orange 2 _ _ _ _ 11,009
682 Skylark 2 _ 7,705
683 Revels Lane 1 ' 13,424
685 Sunland Gardens MSBU 39,769
686 ' Greenacres MSBU _ _ _ _ _ 17,973
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687 Indian River Estates MSBU 874,720
688 , Briargate MSBU _ _ 8,269
689 i Rouse Road MSBU 15,492
690 Treasure Cove/Ocean Harbor S MSBU 86,823
691 ' North AlA MSBU 6,767
_ _ _
694 Raintree Forest MSBU 8,127
TOTAL _ _ _ _ 593,492,812
After motion and second, the vote on this resolution was as follows:
Commissioner Paula A. Lewis, Chair AYE
Commissioner Charles Grande, Vice Chair AYE
Commissioner Chris Dzadovsky AYE
Commissioner Doug Coward ABSENT
Commissioner Chris Craft AYE
PASSED AND DULY ADOPTED THIS 10TH DAY OF SEPTEMBER, 2009.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
E TY CLERK CHAI
APPROVED AS TO FORM
AND CORRECTNESS:
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OUNTY ATr O EY