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Home My WebLink About15-156RESOLUTION 15-156 A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR FISCAL YEAR 2015-2016 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: On September 3, 2015, 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 2015-2016 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 2015-2016: Fund FY 2016 Tentative Budget 001 General Fund 128,557,452 101 Transportation Trust Fund 15,146,882 102 Unincorporated Services Fund 5,801,449 102001 Drainage Maintenance MSTU 11,216,805 103 Law Enforcement MSTU 4,429,369 104 Grants & Donations Fund 456,377 105 Library Special Grants Fund 132,931 107 Fine Forfeiture Fund 79,652,106 -& 109 Drug Abuse Fund 111,445 111 River Park I Fund 66,025 112 River Park II Fund 13,803 113 Harmony Heights 3 Fund 9,464 114 Harmony Heights 4 Fund 24,540 115 Sheraton Plaza Fund 21,463 116 Sunland Gardens Fund 27,518 117 Sunrise Park Fund 7,249 118 Paradise Park Fund 23,185 119 Holiday Pines Fund 28,756 120 The Grove Fund 5,715 121 Blakely Subdivision Fund 3,387 122 Indian River Estates Fund 54,759 123 Queens Cove Lighting Dist#13 11,464 126 Southern Oak Estates Lighting 4,237 127 Pine Hollow Street Lighting 9,299 128 Kings Hwy Industrial Park 12,482 129 Parks MSTU Fund 5,215,927 130 SLC Public Transit MSTU 7,842,184 131 Property Cleanup SAD 51,000 136 Meadowood MSTU 40,851 138 Palm Lake Gardens MSTU Fund 7,493 139 Palm Grove Fund 17,074 140 Airport Fund 10,025,554 140001 Port Fund 9,041,686 142 Port MSBU Development Fund 37,874 145 Mosquito Fund 10,088,594 146 Mosquito State I Fund 5,050 150 Impact Fee Collections 148,445 160 Plan Maintenance RAD Fund 420,833 162 Tourism Dev-5th Cent 462,996 170 Court Facilities Fund 1,472,046 171 Court Facilities Fund-Court 28,640 181 SLC Housing Finance Authority 24,159 182 Environmental Land Acquisition 468,864 183 Ct Administrator-19th Judicial 2,978,395 184 Erosion Control Operating Fund 10,910,166 185 Housing Assistance SHIP 533,923 187 Boating Improvement Projects 1,100,620 188 Bluefield Ranch Improvements 133,796 189 Florida Housing Grant 806,953 190 Sports Complex Fund 2,845,591 191 SLC Sustainability District 70,800 210 Impact Fees I&S 155,971 215 Sales Tax Revenue Bonds I&S 4,948,952 216 County Capital I&S 1,516,875 218 Transportation I&S Fund 1,474,538 _ _ _ _ 219 Capital Impro. Rev Refunding 2,016,718 _ _ 221 Capital Imp Rev Bonds 2015 455,093 242 Port I&S Fund 474,300 250 Capital Projects I&S 23,957 262 Tourism Dev 4th Cent I&S Fund 21544,796 273 SHI Sp Assessment Rfd 1998 1,280,192 296 No Lennard Rd 1 1,595,137 297 No Lennard Rd 2 530,932 298 No Lennard Rd 3 131,916 310 Impact Fee Funds 26,788,950 316 County Capital 8,892,023 317 County Capital -St Rev Share 2,498,778 318 County Capital - Transportation 9,274,001 321 Capital Imp Rev Bonds 2015 6,960,000 362 Sports Complex Improv Fund 800,249 370 MSBU Inhouse Financing 814,294 382 Environmental Land Capital 161,120 390 Treasure Cove/Ocean Harbor S 1,409,218 401 Sanitary Landfill Fund 26,896,222 418 Golf Course Fund 1,283,648 451 S. Hutchinson Utilities Fund 7,218,085 458 S. Hutchinson Utilities Fund 11220,832 471 Water & Sewer District 7,741,330 478 Water & Sewer Dist Renewal & 789,819 479 Water & Sewer Dist Capital 1,385,360 491 Building Code Fund 3,895,375 505 Health Insurance Fund 28,678,690 610 Tourist Development Trust Fund 1,592,847 611 Tourist Development Trust -Adv 915,254 620 Law Enforcement Trust Fund 122,818 625 Law Library 324,575 665 SLC Art in Public Places Trust 246,028 666 SLC Economic Development 56,198 668 Harmony Heights Agency 82,770 669 Lake Drive MSBU 16,339 684 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 468,712,464 After motion and second, the vote on this resolution was as follows: Commissioner Paula A. Lewis, Chair AYE Commissioner Kim Johnson, Vice Chair AYE Commissioner Chris Dzadovsky AYE Commissioner Frannie Hutchinson AYE Commissioner Tod Mowery AYE PASSED AND DULY ADOPTED THIS 3RD DAY OF SEPTEMBER, 2015. ATTEST: DEPUTY CLERK U K i BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA APPROVED AS TO FORM AND CORRECTNESS: