HomeMy WebLinkAbout13-170RESOLUTION 13-170
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2013-2014
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 5, 2013, 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 2013-2014 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 2013-2014:
Fund Name
Tentative FY 14
Bud~~et
001 General Fund 121,756,072
101 Transportation Trust Fund 36,941,095
102 'Unincorporated Services Fund (Community Development MSTU) ' 5,120,608
102001 'Drainage Maintenance MSTU (SLC Stormwater 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) 85,062,456
__
109 Drug Abuse Fund 85,465
111 River Park I Fund ' 75,461
112 'River Park II Fund 16,155
113 'Harmony Heights 3 Fund 11,624
114 'Harmony Heights 4 Fund 28,047
115 Sheraton Plaza Fund 13,646
JOSEPH E. SMITH, CLERK OF THE CIRCUIT COURT
116 Sunland Gardens Fund SAINT LUCIE COUNTY 33,031
1 17
SUnrlse Park Fund FILE # 3877556 09/18/2013 at 11:52 AM
OR BOOK 3560 PAGE 2114 - 2117 Doc Type: RESO $,1 86
118
.Paradise Park Fund RECORDING: $35.50
23,137
119 'Holiday Pines Fund 38,552
......
120 ;The Grove Fund __ _ 4,658
12.1.. :.....Blakely Subdivision Fund __ ___ 2,769......
l 22 Indian River Estates Fund
123 Queens Cove Lighting Dist# 13 Fund
126 Southern Oak Estates Lighting
127 Pine Hollow Street Lighting MSTU
128... Kings, Hwy Industrial Park Lighting
129_ County Parks MSTU Fund
130 SLC Public Transit MSTU
136 Meadowood MSTU
138 Palm Lake Gardens MSTU Fund
__
139 Palm Grove Fund
140... :Airport Fund
140001 Port Fund
142 Port MSBU Development Fund
145. i SLC Mosquito Control District
146 'Mosquito State I Fund
150 'Impact Fee Collections
160 Plan Maintenance RAD Fund
162 'Tourism Dev-5th Cent
170 Court Facilities Fund
171 'Court Facilities Fund-Court Costs
__ __
181
__ SLC Housing Finance Authority Fund
182 Environmental Land Acquisition Fund
183 Ct Administrator-19th Judicial Cir
184 'SLC Erosion. District E
185 'Housing Assistance SHIP Program
187 'Boating Improvement Projects
188 'Bluefield Ranch Improvements
189 Hurricane Housing Recovery Pla
190 Sports Complex Fund
204 Communication System I&S Fund
210 'Impact Fees I&S
215 Sales Tax Revenue Bonds I&S Fund
216 'County Capital I&S
217 State Revenue Sharing Bonds I&S
218 ': Transportation I&S Fund
242 Port I&S Fund (SLC Port Bond)
250 Capital Projects I&S
262 Tourism Dev 4th Cent I&S Fund
273 SHI Sp Assessment Rfd 1998 Bond
295 River Branch I&S Fund
296 No Lennard Rd 1
297 No Lennard Rd 2
39,574
14,584
3,866..:
9,828
10,068
8,706,058
11,985,077
42,954
8,344......
19,685
.._....5,480,984
12,196,889
66,934
_9,497,655.......
37,837_
177,329
393,416
252,790
1,889,937
172,624
26,151
145,922
3,204,730
8,267,854
228,108
1,126,549
134,411
1,328,115
2,602,052
395,520
17],457
6,166,445
1,513,589
1,206,461
3,470,685
553,658
84,417
1,912,250
1,019,755
53,617
672,573
156,835
298 ' No Lennard Rd 1 83,51.5.
..310 Impact Fee Funds
.. 8,446,737
31.6. .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 869,503
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 Utilbist-Renewal & Replace __ _ 883,877......
479
.
_ No Cty Util Dist-Capital Facilities
...... 2,924,795
49
1 Building Code Fund _ 2,931,793
505 Insurance & Loss Fund 35,194,008
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
668 Harmony Heights 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 Budget 498,907,004
After motion and second, the vote on this resolution was as follows:
Commissioner Tod Mowery, Chairman AYE
Commissioner Frannie Hutchinson, Vice Chair AYE
Commissioner Chris Dzadovsky AYE
Commissioner Paula A. Lewis AYE
Commissioner Kim Johnson AYE
PASSED AND DULY ADOPTED THIS 5TH DAY OF SEPTEMBER, 2013.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY: I ~ y'
CHAIRMAN
APPROVED AS TO FORM
AND CORRECTNESS: