HomeMy WebLinkAbout15-178RESOLUTION 15-178
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2015-2016
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
On September 3, 2015, after TRIM notices were mailed to all property owners pursuant
to Section 200.069, Florida Statutes, the Board (sitting as the Board of County Commissioners, the
Mosquito Control Board, and Erosion Control Board) held a public hearing to consider adopting the
Tentative Budget for fiscal year 2015-2016 and adopted the Tentative Budget.
2. On September 17, 2015, after notice published in the Tribune on September 13, 2015,
the Board held a. Public Hearing and adopted the Final Budget for fiscal year 2015-2016.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie
County, Florida:
A. The following is hereby adopted as the Final Budget for fiscal year 2015-2016:
Fund
FY 2016 Final Budget
001 General Fund
130,335,187
101 Transportation Trust Fund
15,217,806
102 Unincorporated Services Fund
. 5,801,449
102001 Drainage Maintenance MSTU
10,745,877
103 Law Enforcement MSTU
4,429,369
104 Grants & Donations Fund
456,377
105 Library Special Grants Fund
132,931
107 Fine & Forfeiture Fund
80,665,008
109 Drug Abuse Fund
111,445
111 River Park I Fund
66,025
112 River Park lI 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
9,463,328
131 Property Cleanup SAD
5I,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
10,088,734
146 Mosquito State I Fund
57
_
150 Impact Fee Collections
146,546
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;64.0
181 SLC Housing Finance Authority
70,140
182 Environmental Land Acquisition
468,864
183 Ct Administrator -19th Judicial
2,978,395
184 Erosion Control Operating Fund
10,875,875
185 Housing Assistance SHIP
940,112
187 Boating Improvement Projects
1,100,620
188 Bluefield Ranch Improvements
133,796
189 Florida Housing Grant
1,012,199
190 Sports Complex Fund
3,042,075
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
2,544,796
273 SHI Sp Assessment Rfd 1998
1,280,192
296 No Lennard Rd 1
1,523,367
297 No Lennard Rd 2
530,932
298 No Lennard Rd 3
131,916
310 Impact Fee Funds .
26,657,546
316 County Capital
10,096,539
317 County Capital -St Rev Share
2,498,778
318 County Capital - Transportation
7,922,022
321 Capital Imp Rev Bonds 2015
6,960,000
362 Sports Complex Improv Fund
800,249
370 MSBU Inhouse Financing
1,001,144
382 Environmental Land Capital
161,120
390 Treasure Cove/Ocean Harbor S
961,793
401 Sanitary Landfill Fund
26,896,222
418 Golf Course Fund
1,283,648
451 S. Hutchinson Utilities Fund
7,030,638
458 S. Hutchinson Utilities Fund
1,220,832
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
3,778,386
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
472,621,450
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 17"' DAY OF SEPTEMBER, 2015.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
APPROVED AS TO FORM
AND CORRECTNESS:
J�,4�v_
COUNTY ATTQ EY