HomeMy WebLinkAbout12-150RESOLUTION NO. 12-150
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2012-2013
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 6, 2012, 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 2012-2013 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 2012-2013:
Tentative FY 13
Fund _ Fund Name - ! Bud et
001 General Fund
101 Transportation Trust Fund
102 Unincorporated Services Fund (Community Development MSTU)
102001 Drainage Maintenance MSTU (SLC Stormwater Management MSTU)
103 County Law Enforcement MSTU
104 Grants & Donations Fund
105 Library Special Grants Fund
107 Fine & Forfeiture Fund (Jail, Law Enforcement)
109 Drug Abuse Fund
111 River Park I Fund
112 River Park II Fund
113 Harmony Heights 3 Fund
114 Harmony Heights 4 Fund
115 Sheraton Plaza Fund
116 Sunland Gardens Fund
117 Sunrise Park Fund
118 Paradise Park Fund
119 Holiday Pines Fund
120 The Grove Fund
134,954,546
43,748,930
4,079,262
15,103,852
3,055,740
656,946
142,584
76,002,659
64,483
63,838
15,689
10,709
24,150
12,280
28,005
7,434
20,125
32,583
2,722
121 Blakely Subdivision Fund 3,237
122 Indian River Estates Fund 25,863
123 Queens Cove Lighting Dist#13 Fund 12,935
126 Southern Oak Estates Lighting 5,016
127 Pine Hollow Street Lighting MSTU 8,121
128 Kings Hwy Industrial Park Lighting 8,308
129 County Parks MSTU Fund 8,505,260
130 SLC Public Transit MSTU 13,342,781
136 Meadowood MSTU 38,703
138 Palm Lake Gardens MSTU Fund 8,237
139 Palm Grove Fund 17,483
140 Airport Fund 8,505,857
140001 Port Fund 9,954,555
142 Port MSBU Development Fund 74,729
145 SLC Mosquito Control District 7,187,847
146 Mosquito State I Fund 18,500
150 Impact Fee Collections 265,170
160 Plan Maintenance RAD Fund 391,796
162 Tourism Dev-5th Cent 372,087
170 Court Facilities Fund 2,037,236
171 Court Facilities Fund-Court Costs 184,502
181 SLC Housing Finance Authority Fund 31,815
182 Environmental Land Acquisition Fund 48,200
183 Ct Administrator-19th Judicial Cir 2,660,619
184 SLC Erosion District E 9,416,292
185 Housing Assistance SHIP Program 247,345
187 Boating Improvement Projects 1,052,843
188 Bluefield Ranch Improvements 130,837
189 Hurricane Housing Recovery Pla 1,231,361
190 Sports Complex Fund 2,338,029
204 Communication System I&S Fund 376,731
210 Impact Fees I&S 171,093
215 Sales Tax Revenue Bonds I&S Fund 5,747,064
216 County Capital I&S 1,508,776
217 State Revenue Sharing Bonds I&S 1,186,279
218 Transportation I&S Fund 3,517,713
242 Port I&S Fund (SLC Port Bond) 599,964
250 Capital Projects I&S 556,194
262 Tourism Dev 4th Cent I&S Fund 1,603,141
273 SHI Sp Assessment Rfd 1998 Bond 1,709,028
295 River Branch I&S Fund 48,296
296 No Lennard Rd 1 1,409,206
297 No Lennard Rd 2 180,167
298 No Lennard Rd 1 57,601
310 Impact Fee Funds 9,688,548
315 County Building Fund 165,188
316 County Capital 9,869,244
317 County Capital-St Rev Share Bnd 4,207,759
318 County Capital -Transportation 18,793,179
362 Sports Complex Improv Fund 621,413
370 MSBU Inhouse Financing Projects 842,847
382 Environmental Land Capital Fund 4,512,721
396 Lennard Road 1 -Roadway Capital 767,187
397 Lennard Road 2 -Water Capital 213,624
398 Lennard Road 3 -Sewer Capital 63,646
401 Sanitary Landfill Fund 23,668,064
418 Golf Course Fund 1,293,140
451 S. Hutchinson Utilities Fund 4,990,270
458 SH Util-Renewal & Replacement 604,375
471 No County Utility District-Operatin 7,018,387
478 No Cty Util Dist-Renewal & Replace 711,409
479 No Cty Util Dist-Capital Facilities 1,462,738
491 Building Code Fund 2,532,375
505 Insurance & Loss Fund 40,358,572
610 Tourist Development Trust Fund 1,097,787
611 Tourist Development Trust-Adv Fund 735,547
620 Law Enforcement Trust Fund 487,974
625 Law Library 348,944
665 SLC Art in Public Places Trust Fund 5,000
666 SLC Economic Dev Trust Fund 102,662
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 608,409
689 Rouse Road MSBU ] 5,492
690 Treasure Cove/Ocean Harbor S MSBU 130,169
500,845,105
After motion and second, the vote on this resolution was as follows:
Commissioner Chris Dzadovsky, Chairman AYE
Commissioner Tod Mowery, Vice Chairman AYE
Commissioner Chris Craft AYE
Commissioner Frannie Hutchinson AYE
Commissioner Paula Lewis AYE
PASSED AND DULY ADOPTED THIS 6TH DAY OF SEPTEMBER, 2012.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
n
X~~
DEP T CLERK
BY:
AIRMAN
APPROVED AS TO FORM
AND CORRECTNESS: