HomeMy WebLinkAbout01-206 RESOLUTION NO. 01-206
A RESOLUTION ADOPTING THE FINAL BUD
FOR FISCAL YEAR 2001-2002
WHEREAS, the Board of County Commissioners of St.
Florida, has made the following determinations:
1. On September 6, 2001, after TRIM notices were
owners pursuant to Section 200.069, Florida Statutes, the Bo;
Commissioners held a public hearing to consider adopting th
for Fiscal Year 2001-2002 and adopted the Tentative Budget.
2. On September 13, 2001, after notice published ir
September 11, 2001, the Board held a Public Hearing and ado
Budget for Fiscal Year 2001-2002.
3. On September 6, 2001, after TRIM notices were n
owners pursuant to Section 200.069, Florida Statutes, the St.
Mosquito Control District, a dependent taxing district of this
hearing to consider adopting the Tentative Budget for Fiscal
adopted the Tentative Budget.
4. On September 13, 2001, after notice published in
September 11, 2001, the St. Lucie County Mosquito Control Di
Hearing and adopted the Final Budget for Fiscal Year 2001-20~
GET
Lucie County,
lailed to all property
~rd of County
e Tentative Budget
the Tribune on
3ted the Final
ailed to all property
~ucie County
Ioard, held a public
Year 2001-2002 and
the Tribune on
strict held a Public
)2.
5. On September 6, 2001, after TRIM notices were
owners pursuant to Section 200.069, Florida Statutes, the St
Erosion District, a dependent taxing district of the Board, hel
consider adopting the Tentative Budget for Fiscal Year 2001
the Tentative Budget.
6. On September 13, 2001, after notice published
September 11, 2001, the St. Lucie County Erosion District hel
and adopted the Final Budget for Fiscal Year 2001-2002.
NOW, THEREFORE, BE IT RESOLVED by the Board of
Commissioners of St. Lucie County, Florida:
A. The following is hereby adopted as the Final Bu(
2001-2002:
BOARD OF COUNTY COMMISSIONERS
OPERATING FUNDS WITH MILLAGES
GENERAL FUND
FINE & FORFEITURE FUND
DEBT SERVICE FUNDS
BEACH BOND I & S FUND
PORT I & S FUND
~ailed to all property
Lucie County
d a public hearing to
!002 and adopted
the Tribune on
d a Public Hearing
~ounty
get for Fiscal Year
BUDGET AMOUNT
$62,935,756
$49,273,346
$1,380,314
$617,771
ENVIRONMENTAL LAND I & S FUND
SOUTH COUNTY REGIONAL STADIUM I & S FUNI
COMMUNICATIONS SYSTEM I & S
5YR BUILDING BOND I & S FUND
JAIL BOND I & S FUND
BECKER ROAD I & S
TOURISM DEV 4TM CENT I & S FUND
SPECIAL REVENUE FUNDS
TRANSPORTATION TRUST FUND
GRANTS AND DONATIONS FUND
LIBRARY SPECIAL GRANTS FUND
ADDITIONAL COURT COSTS FUND
ARTS SPECIAL FUND
DRUG ABUSE FUND
PORT AND AIRPORT
PORT MSBU DEVELOPMENT FUND
PLAN MAINTENANCE RAD
COURT FACILITIES
COURT FACILITIES FUND - COURT COSTS
COURT ADMINISTRATOR
HOUSING AUTHORITY
ENVIRONMENTAL LANDS
HOUSING ASSISTANCE SHIP PROGRAM
RECYCLING OPERATING FUND
CAPITAL FUNDS
SOUTH COUNTY REGIONAL STADIUM
COMMUNICATIONS SYSTEM CAPITAL FUND
$5,047,204
$54,704
$1,219,259
$6,063,305
$168,384
$714,690
$653,569
$30,660,348
$298,77O
$346,589
$229,000
$5,461
$9,140
$11,001,504
$153,115
$225,000
$641,322
$21,100
$1,496,010
$57,095
$64,945
$903,124
$294,O00
$37,000
$870,146
BEACH BOND
IMPACT FEE FUNDS
FIVE YEAR BUILDING BOND FUND
COUNTY & TRANSPORTATION CAPITAL
PORT DEVELOPMENT CAPITAL FUND
SHI WASTEWATER TREATMENT
SPORTS COMPLEX IMPROVEMENTS FUND
ENVIRONMENTAL LAND 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
HOLIDAY PINES OPERATIONS
HOLIDAY PINES R & R
HOLIDAY PINES CAPITAL
INTERNAL SERVICE FUNDS
AUTOMATED SERVICES
INSURANCE & LOSS
TRUST AND AGENCY FUNDS
TWO CENT TOURIST DEVELOPMENT
ONE CENT TOURIST DEVELOPMENT-ADV
$252,017
$3,878,677
$783,89O
$15,770,333
$214,539
$369,550
$119,504
$9,750,610
$23,441,700
$2,794,215
$1,503,808
$2,618,275
$61,241
$3,049,800
$508,440
$1,660,200
$2,600,526
$1,164,350
$327,750
$68,049
$1,026,682
$8,356,56O
$928,560
$532,416
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
NORTH A1A MSBU
IDEAL HOLDING ROAD MSBU
WESTGLEN MSBU
RAINTREE FOREST MSBU
SPECIAL TAXING DISTRICTS
RIVER PARK I FUND
RIVER PARK II FUND
HARMONY HEIGHTS 3 FUND
HARMONY HEIGHTS 4 FUND
SHERATON PLAZA FUND
SUNLAND GARDENS FUND
SUNRISE PARK FUND
PARADISE PARK
HOLIDAY PINES FUND
THE GROVE FUND
BLAKELY SUBDIVISION FUND
$1,116,158
$275,220
$129,156
$188,000
$17,438
$692,738
$15,785
$9,750
$2,754
$2,056
$14,8o5
$9,889
$10,594
$16,773
$7,127
$39,636
$7,983
$3,132
$6,738
$6,599
$7,646
$1,936
$1o,855
$11,287
$2,335
$861
INDIAN RIVER ESTATES FUND
QUEENS COVE LIGHTING DISTRICT
PALM GROVE FUND
SOUTHERN OAKS ESTATES LIGHTING
MUNICIPAL SERVICE TAXING UNITS
UNINCOPORATED SERVICES MSTU FUND
STORMWATER MSTU FUND
LAW ENFORCEMENT MSTU
MONTE CARLO LIGHTING MSTU #4
PLAM LAKE GARDENS MSTU FUND
LONGWOOD ESTATES MSTU FUND
THE WOODS MSTU FUND
PINE HOLLOW MSTU
KINGS HIGHWAY INDUSTRIAL PARK LIGHTING
LAKEWOOD PARK MSBU
TWIN OAKS TRAIL ACCESS MSBU
BECKER ROAD MSBU
BRIARGATE MSBU
ROUSE ROAD MSBU
TREASURE COVE/OCEAN HARBOR CAPITAL
RAINTREE FOREST CAPITAL FUND
LENNARD ROAD (ROAD) MSBU
LENNARD ROAD (WATER) MSBU
LENNARD ROAD (SEWER) MSBU
MOSQUITO CONTROL DISTRICT
MOSQUITO CONTROL FUNDS
MOSQUITO CONTROL STATE FUNDS
$13,368
$3,932
$10,276
$1,706
$3,268,663
$4,321,261
$1,384,513
$20,002
$1,622
$2,753
$7,871
$5,682
$26,425
$12,769
$6,382
$213,198
$34,000
$87,713
$83,944
$18,640
$412,604
$78,189
$36,497
$2,763,597
$34,000
EROSION DISTRICT
EROSION DISTRICT
EROSION BOND I & S FUND
$4,538,776
$5,450
TOTAL BUDGET': $277,224,747
After motion and second, the vote on this resolution was as f
Chairwoman Frannie Hutchinson AYE
Vice Chairman Doug Coward AYE
Commissioner Cliff Barnes AYE
Commissioner John D. Bruhn AYE
Commissioner Paula A. Lewis AYE
PASSED AND DULY ADOPTED THIS 13TH DAY OF SEPTEMBER, 2(~01.
)llows:
G:\BUDGET\WP\Budget02\Budget Process\01-206 F Budget.wpd
APPROVED AS TO FORM
AND CORRECTNESS:
COUNTY~]DRNE
Y
ATTEST: BOARD OF COUNTY CO~MISSIONERS
ST. LUCIE COUNTY, FLOI~IDA
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