HomeMy WebLinkAbout13-182RESOLUTION N0. ~ 3-- t ~.L
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2013-2014
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
1. On September 5, 2013, after TRIM notices were mailed to all property owners pursuant
to Section 200.069, Florida Statutes, the Board (sitting as the Board of Count,y Commissioners, the
Mosquito Control Board, and Erosion Control Board) held a public hearing to consider adopting the
Tentative Budget for fiscal year 2013-2014 and adopted the Tentative Budget.
2. On September 19, 2013, after notice published in the Tribune on September 15, 2013,
the Board held a Public Hearing and adopted the Final Budget for fiscal year 2013-2014.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie
Count~~, Florida:
A. The following is hereby adopted as the Final Budget for ~scal year 2013-2014:
Final FY 14
Fund Fund Name Budget
001 General Fund 122,040,797
l01 Transportation Trust Fund 36,941,095
102 Unincorporated Services Fund (Community Development MSTU) 5,120,608
102001 Drainage Maintenance MSTU (SLC Storm~ater Management MSTU) 13,298,622
103 County Law Enforcement MSTU 3,423,608
104 Grants & Donations Fund 618,670
105 Library Special Grants Fund 132,442
107 Fine & Forfeiture Fund (Jail, Law Enforcement) 85,834,740
109 Drug Abuse Fund 85,465
111 River Park I Fund 75,461
11? River Park II Fund 16,155
1 13 Harmony Heights 3 Fund 11,624
114 Harmony Heights 4 Fund 28,047
115 Sheraton Plaza Fund 13,646
116 Sunland Gardens Fund 33,031
117 Sunrise Park Fund 8,186
118 Paradise Park Fund 23,137
] 19 Holiday Pines Fund 38,552
120 The Grove Fund 4,658
121 Blakely Subdivision Fund 2,769
122 Indian River Estates Fund 39,574
123 Queens Cove Lighting Dist# 13 Fund 1~,5 g~
126 Southern Oak Estates Lighting 3,866
127 Pine Hollow Street Lighting ~VISTU 9,82g
128 Kings Hwy Industrial Park Lighting 10,068
129 County Parks MSTU Fund 8,706,058
130 SLC Public Transit MSTU 11,985,077
136 Meadowood MSTU 42,954
138 Palm Lake Gardens MSTU Fund 8,344
139 Palm Grove Fund 19,685
140 Airport Fund 6,859,165
140001 Port Fund 12,196,889
142 Port MSBU Developinent Fund 66,934
14~ SLC Mosquito Control District 9,497,655
146 Mosquito State I Fund 3~,g-~~
150 Impact Fee Collections 177,329
160 Plan Maintenance RAD Fund 393,416
162 Tourism Dev-Sth Cent ~~2~~~~
170 Court Facilities Fund 1,889,937
171 Court Facilities Fund-Court Costs 172,624
181 SLC Housing Finance Authority Fund 26,151
182 Environmental Land Acquisition Fund 145,922
183 Ct Administrator-19th Judicial Cii- 3,204,730
184 SLC Erosion District E 8,267,854
185 Housing Assistance SHIP Program 228,108
187 Boating Improvement Projects 1,126,549
] 88 Bluefield Ranch Improvements 134,411
189 Hurricane Housing Recovery Pla 1,328,115
190 Sports Complex Fund 2,60?,052
204 Communication System I&S Fund 395,520
210 Impact Fees I&S 171,457
215 Sales Tax Revenue Bonds I&S Fund 6,166,445
216 County Capital I&S 1,513,589
2] 7 State Revenue Sharing Bonds I&S 1,206,461
218 Transportation I&S Fund 3,470,685
242 Port I&S Fund (SLC Port Bond) 553,658
250 Capital Projects I&S 84,417
262 Tourism Dev 4th Cent I&S Fund 1,912,250
273 SHI Sp Assessment Rfd 1998 Bond 1,019,755
29~ River Branch I&S Fund 53,617
296 No Lennard Rd 1 672,573
297 No Lennard Rd 2 156,835
298 No Lennard Rd 1 83,515
310 Impact Fee Funds 6,121,775
316 County Capital 7,919,619
317 County Capital-St Rev Share Bnd 4,088,203
318 County Capital - Transportation 13,663,939
362 Sports Complex Improv Fund 1,152,932
370 MSBU Inhouse Financing Projects $69,503
382 Environmental Land Capital Fund 4,710,318
390 MSBU Capital 1,383,433
401 Sanitary Landfill Fund 31,967,038
418 Golf Course Fund 1,218,565
451 S. Hutchinson Utilities Fund 6,179,214
458 SH Util-Renewal & Replacement 641,959
471 No County Utility District-Operatin 19,088,953
478 No Cty Util Dist-Renewal & Replace 883,877
479 No Cty Util Dist-Capital Facilities 2,924,795
491 Building Code Fund 2,931,793
505 Insurance & Loss Fund 33,727,689
610 Tourist Development Trust Fund 1,072,902
611 Tourist Development Trust-Adv Fund 731,388
620 Law Enforcement Trust Fund 221,004
625 Law Library 305,086
665 SLC Art in Public Places Trust Fund 5,565
666 SLC Economic Dev Trust Fund 58,932
b68 Harmony Heigl~ts Agency 82,770
669 Lake Drive MSBU 16,339
681 King Orange 2 11,009
682 Skylark 2 7,705
683 Revels Lane 1 13,424
684 Sunland Gardens 2 Agency 229,502
685 Sunland Gardens MSBU 36,239
686 Greenacres MSBU 16,438
687 Indian River Estates MSBU 608,409
Total 497,550,913
After motion and second, the vote on this resolution was as follows:
Commissioner Tod Mowery, Chairman YEA
Commissioner Frannie Hutchinson, Vice Chair YEA
Cominissioner Chris Dzadovsky YEA
Commissioner Paula A. Lewis YEA
Commissioner Kim Johnson YEA
PASSED AND DULY ADOPTED THIS 19'h DAY OF SEPTEMBER, 2013.
ATTEST:
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BOARD OF COLINTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY: ~~ ` ~ 1;~.~i~iv'~ .
CHAIRMAN ~
APPROVED AS TO FORM
AND CORRECTNESS:
COLiNT~ ATT RN Y