HomeMy WebLinkAbout10-236RESOLUTION NO. 10-236
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2010-2011
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 9, 2010, 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 2010-2011 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 2010-
2011:
Tentative FY 11
Fund Fund Name Bud et
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101 Transportation Trust Fund
102 Unincorporated Services Fund (Community Development MSTU)
102001 Drainage Maintenance MSTU (Stormwater Management MSTU)
103 Law Enforcement MSTU
104 Grants & Donations Fund
105 Library Special Grants Fund
107 Fine & Forfeiture Fund
109 Drug Abuse Fund
111 River Park I Fund (SISD 1)
112 River Park II Fund (SISD 2)
113 Harmony Heights 3 Fund (SISD 3)
114 Harmony Heights 4 Fund (SISD 4)
115 Sheraton Plaza Fund (SISD 5)
116 Sunland Gardens Fund (SISD 6)
117 Sunrise Park Fund (SISD 7)
118 Paradise Park Fund (SISD 8)
119 Holiday Pines Fund (SISD 9)
157,802,117
61,268,614
5,548,740
11,359,693
3,096,667
588,174
129,881
71,041,064
51,164
46,347
9,046
4,780
9,194
11,151
10,181
3,155
15,111
15,002
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120 The Grove Fund (SISD 10) 3,602
121 Blakely Subdivision Fund (SISD 11) 2 567
122 Indian River Estates Fund (SISD 12) 17 358
123 Queens Cove Lighting Dist#13 Fund (SISD 13) 6 770
126 Southern Oak Estates Lighting (SISD 126) 4 625
127 Pine Hollow Street Lighting MSTU 7 130
128 Kings Hwy Industrial Park Lighting 11 520
129 Parks MSTU Fund 10,377,966
130 SLC Public Transit MSTU 12,188,270
136 Meadowood MSTU 28,697
138 Palm Lake Gardens MSTU Fund 5,269
139 Palm Grove Fund (SISD 16) 13 222
140 Airport Fund 10,121,724
140001 Port Fund 9,680,354
142 Port MSBU Development Fund 90 788
145 Mosquito Fund 7,009,093
146 Mosquito State I Fund 37,000
150 Impact Fee Collections 359,996
160 Plan Maintenance RAD Fund 414,346
162 Tourism Dev-5th Cent 186,763
170 Court Facilities Fund 2,396,748
171 Court Facilities Fund-Court Costs 175,417
181 SLC Housing Finance Authority Fund 31 815
182 Environmental Land Acquisition Fund 78 227
183 Ct Administrator-19th Judicial Cir 2,880,640
184 Erosion Control Operating Fund (District E) 10,496,563
185 Housing Assistance SHIP Program 565 721
187 Boating Improvement Projects 1,036,835
188 Bluefield Ranch Improvements 129 175
189 Hurricane Housing Recovery Pla 1,265,412
190 Sports Complex Fund 2,409,144
204 Communication System I&S Fund 413 973
210 Impact Fees I&S 427 560
215 Sales Tax Revenue Bonds I&S Fund 8,058,609
216 County Capital I&S 1,518,414
217 State Revenue Sharing Bonds I&S 1,163,508
218 Transportation I&S Fund 3,523,413
242 Port I&S Fund 1,104,226
250 Capital Projects I&S 21,015,641
262 Tourism Dev 4th Cent I&S Fund 1,216,629
273 SHI Sp Assessment Rfd 1998 Bond 2,295,239
282 Environmental Land I&S Fund 1,574,394
295 River Branch I&S Fund 60,598
296 No Lennard Rd 1 2,489,830
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297 No Lennard Rd 2 430,068
298 No Lennard Rd 1 204,406
301 So. County Regional Stadium 13 655
310 Impact Fee Funds 12 135 108
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315 County Building Fund 2
087
673
316 County Capital 19,231,204
317 County Capital-St Rev Share Bnd 4 334 588
318 County Capital -Transportation 18,344,710
330 Lakewood Park Fund 8,950
362 Sports Complex Improv Fund 959 212
370 MSBU Inhouse Financing Projects 739 446
382 Environmental Land Capital Fund 4 630 881
390 MSBU Capital 10601 019
396 Lennard Road 1 -Roadway Capital 5,384,996
397 Lennard Road 2 -Water Capital 937 842
398 Lennard Road 3 -Sewer Capital 305 625
401 Sanitary Landfill Fund 27 470,715
418 Golf Course Fund 1,443,323
451 S. Hutchinson Utilities Fund 4,859,270
458 SH Util-Renewal & Replacement 390,541
471 No County Utility District-Operatin 6 395 839
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478 No Cty Util Dist-Renewal & Replace 282
251
479 No Cty Util Dist-Capital Facilities 2 294 859
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491 Building Code Fund 1
813
388
505 Insurance & Loss Fund 35,182,360
610 Tourist Development Trust Fund 646 691
611 Tourist Development Trust-Adv Fund 418926
620 Law Enforcement Trust Fund 428,909
625 Law Library 417 627
665 SLC Art in Public Places Trust Fund 481,083
666 SLC Economic Dev Trust Fund 108,150
669 Lake Drive MSBU 13,171
681 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
687 Indian River Estates MSBU 874,720
688 Briargate MSBU 8,269
689 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 Budget 591,991,436
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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 BAPTED THIS 9TH DAY OF SEPTEMBER, 2010.
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BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
DE~IITY CLERK
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APPROVED AS TO FORM
AND CORRECTNESS: