HomeMy WebLinkAbout11-138RESOLUTION NO. 11-138
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2011-2012
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 8, 2011, 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 2011-2012 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 2011-2012:
Tentative FY 12
Fund ~ ' ,Fund`-Nave _ ., . .Budget
001 General Fund 149,005,494
101 Transportation Trust Fund 46,434,386
102 Unincorporated Services Fund (Community Development MSTU) 4,639,077
102001 Drainage Maintenance MSTU (Stormwater Management MSTU) 9,994,121
103 Law Enforcement MSTU 2,984,282
104 Grants & Donations Fund 635,925
105 Library Special Grants Fund 108,880
107 Fine & Forfeiture Fund 73,351,809
109 Drug Abuse Fund 58,465
111 River Park I Fund (SISD 1) 57,401
112 River Park II Fund (SISD 2) 10,865
113 Harmony Heights 3 Fund (SISD 3) 7,824
114 Harmony Heights 4 Fund (SISD 4) 14,553
115 Sheraton Plaza Fund (SISD 5) 11,840
116 Sunland Gardens Fund (SISD 6) 16,822
117 Sunrise Park Fund (SISD 7) 4,232
118 Paradise Park Fund (SISD 8) 18,765
119 Holiday Pines Fund (SISD 9) 21,893
120 The Grove Fund (SISD 10) 3,699
121 Blakely Subdivision Fund (SISD 11) 2,301
122 Indian River Estates Fund (SISD 12) 19,059
123 queens Cove Lighting Dist#13 Fund (SISD 13) 9,101
126 Southern Oak Estates Lighting (SISD 126) 4,591
127 Pine Hollow Street Lighting MSTU 7,408
128 Kings Hwy Industrial Park Lighting 18,635
129 Parks MSTU Fund 9,602,628
130 SLC Public Transit MSTU 16,778,022
136 Meadowood MSTU 33,654
138 Palm Lake Gardens MSTU Fund 6,314
139 Palm Grove Fund (SISD 16) 16,287
140 Airport Fund 13,085,331
140001 Port Fund 8,767,191
142 Port MSBU Development Fund 90,788
145 Mosquito Fund 7,120,494
146 Mosquito State I Fund 18,396
150 Impact Fee Collections 301,124
160 Plan Maintenance RAD Fund 446,598
162 Tourism Dev-5th Cent 238,057
170 Court Facilities Fund 2,773,951
171 Court Facilities Fund-Court Costs 181,620
181 SLC Housing Finance Authority Fund 31,815
182 Environmental Land Acquisition Fund 80,000
183 Ct Administrator-19th Judicial Cir 2,952,356
184 Erosion Control Operating Fund (District E) 8,567,514
185 Housing Assistance SHIP Program 332,045
187 Boating Improvement Projects 973,866
188 Bluefield Ranch Improvements 129,175
189 Hurricane Housing Recovery Pla 1,449,978
190 Sports Complex Fund 2,432,142
204 Communication System I&S Fund 376,731
210 Impact Fees I&S 437,893
215 Sales Tax Revenue Bonds I&S Fund 6,198,394
216 County Capital I&S 1,529,795
217 State Revenue Sharing Bonds I&S 1,173,322
218 Transportation I&S Fund 3,527,713
242 Port I&S Fund 648,073
250 Capital Projects I&S 3,915,141
262 Tourism Dev 4th Cent I&S Fund 1,400,539
273 SHI Sp Assessment Rfd 1998 Bond 2,332,485
295 River Branch I&S Fund 49,461
296 No Lennard Rd 1 2,909,073
297 No Lennard Rd 2 523,419
298 No Lennard Rd 1 234,663
310 Impact Fee Funds 11,521,558
315 County Building Fund 1,857,398
316 County Capital 10,787,689
317 County Capital-St Rev Share Bnd 4,169,759
318 County Capital -Transportation 19,759,563
362 Sports Complex Improv Fund 1,000,153
370 MSBU Inhouse Financing Projects 735,803
382 Environmental Land Capital Fund 4,564,727
390 MSBU Capital 3,384,813
396 Lennard Road 1 -Roadway Capital 1,855,440
397 Lennard Road 2 -Water Capital 400,651
398 Lennard Road 3 -Sewer Capital 97,874
401 Sanitary Landfill Fund 22,865,038
418 Golf Course Fund 1,300,129
451 S. Hutchinson Utilities Fund 5,337,114
458 SH Util-Renewal & Replacement 642,732
471 No County Utility District-Operatin 6,104,104
478 No Cty Util Dist-Renewal & Replace 496,270
479 No Cty Util Dist-Capital Facilities 4,794,528
491 Building Code Fund 2,151,366
505 Insurance & Loss Fund 27,929,529
610 Tourist Development Trust Fund 711,291
611 Tourist Development Trust-Adv Fund 593,651
620 Law Enforcement Trust Fund 510,780
625 Law Library 462,400
665 SLC Art in Public Places Trust Fund 50,000
666 SLC Economic Dev Trust Fund 114,437
669 Lake Drive MSBU 15,201
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 543,852
689 Rouse Road MSBU 15,492
690 Treasure Cove/Ocean Harbor 5 MSBU 137,708
Total Budget 524,108,406
After motion and second, the vote on this resolution was as follows:
Commissioner Chris Craft, Chairman AYE
Commissioner Chris Dzadovsky, Vice Chairman AYE
Commissioner Frannie Hutchinson AYE
Commissioner Paula Lewis AYE
Commissioner Tod Mowery AYE
PASSED AND DULY,A~ ., ,~ r,:
,~
R~ti
-:n~.
ATTEST: '' <; 4 -;=
S 8TH DAY OF SEPTEMBER, 2011.
BOARD OF COUNTY COMMISSIONERS
T. LUCIE COUNTY, FLORIDA
`,
L
}
~ ~ ' h- F
,.,{v .\
i / ~~ Y v--w:•
CL
~ / /
APPROVED AS TO FORM
AND CORRECTNESS: