HomeMy WebLinkAbout10-250RESOLUTION NO. 10-250
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2010-2011
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following
determinations:
1. On September 9, 2010, 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 2010-2011 and adopted the Tentative Budget.
2. On September 23, 2010, after notice published in the Tribune on September 19, 2010, the Board
held a Public Hearing and adopted the Final Budget for fiscal year 2010-2011.
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 2010-2011:
Fund Fund Name ` FY 1 i Budget
vv i veneral hand
101
Transportation Trust Fund 158,064,402
102
Unincorporated Services Fund (Community Development MSTU) 61,268,614
102001
Drainage Maintenance MSTU (Stormwater Management MSTU) 5,548,740
103
Law Enforcement MSTU 11,057,364
104
Grants & Donations Fund 3,096,667
105
Library Special Grants Fund 588,174
107
Fine & Forfeiture Fund 129 881
109
Drug Abuse Fund 71,102,559
11 1
River Park I Fund (SISD 1) 51,164
112
River Park II Fund (SISD 2) 46,347
1 13
Harmony Heights 3 Fund (SISD 3) 9,046
1 14
Harmony Heights 4 Fund (SISD 4) 4,780
1 15
Sheraton Plaza Fund (SISD 5) 9,194
1 16
Sunland Gardens Fund (SISD 6) 1 1 151
117
Sunrise Park Fund (SISD 7) 10,181
1 18
Paradise Park Fund (SISD 8) 3,155
1 19
Holiday Pines Fund (SISD 9) 15 1 1 1
120
The Grove Fund (SISD ]0) 15,002
121
Blakely Subdivision Fund (SISD 11) 3,602
122
Indian River Estates Fund (SISD 12) 2,567
123
Queens Cove Lighting Dist#13 Fund (SISD 13) 17,358
126
Southern Oak Estates Lighting (SISD 126) 6,770
127
Pine Hollow Street Lighting MSTU 4,625
128
Kings Hwy Industrial Park Lighting 7 130
129
Parks MSTU Fund 1 1,520
130
SLC Public Transit MSTU 10,377,966
136
Meadowood MSTU 12,215,100
28,697
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138 Palm Lake Gardens MSTU Fund
139
Palm Grove Fund (SISD 16) 5,269
140
Airport Fund 13 X22
140001
Port Fund 10,121,724
142
Port MSBU Development Fund 9,680,354
145
Mosquito Fund 90,788
146
Mosquito State I Fund 7,009,093
150
Impact Fee Collections 37,000
160
Plan Maintenance RAD Fund 359,996
162
Tourism Dev-5th Cent 414,346
170
Court Facilities Fund 186,763
171
Court Facilities Fund-Court Costs 2,396,748
181
SLC Housing Finance Authority Fund 175,417
182
Environmental Land Acquisition Fund 31,815
183
Ct Administrator-19th Judicial Cir 78 227
184
Erosion Control Operating Fund (District E) 2,880,640
185
Housing Assistance SHIP Program 10,496,563
187
Boating Improvement Projects 565,721
188
Bluefield Ranch Improvements 1,036,835
189
Hurricane Housing Recovery Pla 129,175
190
Sports Complex Fund 1,265,412
204
Communication System I&S Fund 2,409,144
210
Impact Fees I&S 413,973
215
Sales Tax Revenue Bonds I&S Fund 427,560
216
County Capital I&S 8,058,609
217
State Revenue Sharing Bonds I&S 1,518,414
218
Transportation I&S Fund 1,163,508
242
Port I&S Fund 3,523,413
250
Capital Projects I&S 1,104,226
262
Tourism Dev 4th Cent I&S Fund 21,015,641
273
SHI Sp Assessment Rfd 1998 Bond 1,216,629
282
Environmental Land I&S Fund 2,295,239
295
River Branch I&S Fund 1,574,394
296
No Lennard Rd 1 60,598
297
No Lennard Rd 2 2,489,830
298
No Lennard Rd 1 430,068
301
So. County Regional Stadium 204,406
310
Impact Fee Funds 13,655
315
County Building Fund 12,135,108
316
County Capital 2,087,673
317
County Capital-St Rev Share Bnd 19,267,204
318
County Capital -Transportation 4,334,588
330
Lakewood Park Fund 18,344,710
362
Sports Complex Improv Fund 8,950
370
MSBU Inhouse Financing Projects 1,236,092
382
Environmental Land Capital Fund 739,446
390
MSBU Capital 4,630,881
396
Lennard Road 1 -Roadway Capital 10,601,019
397
Lennard Road 2 -Water Capital 5,384,996
398
Lennard Road 3 -Sewer Capital 937,842
401
Sanitary Landfill Fund 305,625
27,470,715
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418 Golf Course Fund
451
S. Hutchinson Utilities Fund 1,443,323
458
SH Util-Renewal & Replacement 4,859,270
471
No County Utility District-Operatin 390,541
478
No Cty Util Dist-Renewal & Replace 6,395,839
479
No Cty Util Dist-Capital Facilities X82 251
491
Building Code Fund 2,294,859
505
Insurance & Loss Fund 1,813,388
610
Tourist Development Trust Fund 35,182,360
61 1
Tourist Development Trust-Adv Fund 646,691
620
Law Enforcement Trust Fund 418,926
625
Law Library 428,909
665
SLC Art in Public Places Trust Fund 417,627
666
SLC Economic Dev Trust Fund 481,083
669
Lake Drive MSBU 108,150
681
King Orange 2 13 171
682
Skylark 2 1 1,009
683
Revels Lane 1 7,705
685
Sunland Gardens MSBU 13,424
686
Greenacres MSBU 39,769
687
Indian River Estates MSBU 17,973
688
Briargate MSBU 874,720
689
Rouse Road MSBU 8,269
690
Treasure Cove/Ocean Harbor S MSBU 15,492
691
North AlA MSBU 86,823
694
Raintree Forest MSBU 6,767
Total Budget 8 I ~7
592,352,597
After motion and second, the vote on this resolution was as follows:
Commissioner Charles Grande, Chairman NAY
Commissioner Doug Coward, Vice Chairman NAY
Commissioner Chris Craft AYE
Commissioner Chris Dzadovsky AYE
Commissioner Paula A. Lewis AYE
PASSED AND DULY ADOPTED THIS 23'd DAY OF SEPTEMBER, 2010.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
-~
BY:
CHAIRM N
APPROVED AS TO FORM
AND CAI~RECTNESS:
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COUNTY ATTO E
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