HomeMy WebLinkAbout16-143RESOLUTION 16-143
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2016-2017
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 8, 2016, 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 2016-2017 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 2016-2017:
Fund
FY 2017 Tentative Budget
001 General Fund
136,883,577
101 Transportation Trust Fund
14,692,261
102 Unincorporated Services Fund
6,158,921
102001 Drainage Maintenance MSTU
11,612,139
103 Law Enforcement MSTU
4,773,046
104 Grants & Donations Fund
457,679
105 Library Special Grants Fund
236,078
107 Fine & Forfeiture Fund
85,603,434
109 Drug Abuse Fund
111,445
111 River Park I Fund
45,755
112 River Park II Fund
11,286
113 Harmony Heights 3 Fund
3,450
114 Harmony Heights 4 Fund
24,851
115 Sheraton Plaza Fund
22,716
116 Sunland Gardens Fund
28,014
117 Sunrise Park Fund
7,383
118 Paradise Park Fund
25,636
119 Holiday Pines Fund
29,296
120 The Grove Fund
6,629
121 Blakely Subdivision Fund
3,682
122 Indian River Estates Fund
62,819
123 Queens Cove Lighting Dist#13 Fund
11,908
126 Southern Oak Estates Lighting
3,941
127 Pine Hallow Street Lighting MSTU
9,694
128 Kings Hwy Industrial Park Lighting
13,325
129 Parks MSTU Fund
6,312,933
130 SLC Public Transit MSTU
7,553,337
131 Property Cleanup SAD
51,000
136 Meadowood MSTU
39,911
138 Palm Lake Gardens MSTU Fund
7,791
139 Palm Grove Fund
16,550
140 Airport Fund
10,741,630
140001 Port Fund
7,446,414
142 Port MSBU Development Fund
37,874
145 Mosquito Fund
10,890,042
146 Mosquito State I Fund
183
150 Impact Fee Collections
144,207
160 Plan Maintenance RAD Fund
528,162
162 Tourism Dev-5th Cent
597,116
170 Court Facilities Fund
2,111,770
171 Court Facilities Fund -Court Costs
172,754
181 SLC Housing Finance Authority Fund
70,140
182 Environmental Land Acquisition Fund
562,766
183 Ct Administrator -19th Judicial Cir
3,053,309
184 Erosion Control Operating Fund
10,298,542
185 Housing Assistance SHIP Program
836,563
187 Boating Improvement Projects
1,079,327
188 Bluefield Ranch Improvements
133,796
189 Florida Housing Grant
1,256,364
190 Sports Complex Fund
3,054,406
191 SLC Sustainability District
70,800
210 Impact Fees I&S
157,247
215 Sales Tax Revenue Bonds I&S Fund
5,064,232
216 County Capital I&S
1,562,549
218 Transportation I&S Fund
1,386,872
219 Capital Impro. Rev Refunding 2014
1,392,247
220 Cap Imp Rev Bonds, Series 2016
295,826
221 Capital Imp Rev Bonds 2015
478,243
222 Lease/Purchase FPL
1,046,661
242 Port I&S Fund
231,949
250 Capital Projects I&S
27,726
262 Tourism Dev 41h Cent I&S Fund
2,689,191
273 SHI Sp Assessment Rfd 1998 Bond
1,280,192
296 No Lennard Rd 1
1,636,576
297 No Lennard Rd 2
549,609
298 No Lennard Rd 3
136,294
310 Impact Fee Funds
31,483,634
316 County Capital
9,259,840
317 County Capital -St Rev Share Bnd
2,882,645
318 County Capital - Transportation
5,285,427
320 Jail Security Upgrade
2,342,658
321 Capital Imp Rev Bonds 2015
6,978,850
322 Energy Efficiency FPL 2016
7,890,379
362 Sports Complex Improv Fund
1,127,781
370 MSBU Inhouse Financing Projects
757,785
382 Environmental Land Capital Fund
212,072
390 Treasure Cove/Ocean Harbor S Cap
777,350
401 Sanitary Landfill Fund
27,867,817
418 Golf Course Fund
2,274,213
451 S. Hutchinson Utilities Fund
8,151,618
458 SH Util Renewal & Replacement Fund
883,682
471 Water & Sewer District Operations
8,298,616
478 Water & Sewer Dist Renewal & Replacement
1,405,646
479 Water & Sewer Dist Capital Facilities
1,396,965
491 Building Code Fund
4,022,298
505 Health Insurance Fund
30,486,525
610 Tourist Development Trust Fund
1,801,986
611 Tourist Development Trust -Adv Fund
1,025,009
620 Law Enforcement Trust Fund
122,818
625 Law Library
324,575
665 SLC Art in Public Places Trust Fund
273,544
666 SLC Economic Development Trust Fund
71,076
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
504,236,572
After motion and second, the vote on this resolution was as follows:
Commissioner Kim Johnson, Chairman AYE
Commissioner Chris Dzadovsky, Vice Chairman AYE
Commissioner Tod Mowery AYE
Commissioner Paula A. Lewis AYE
Commissioner Frannie Hutchinson AYE
PASSED AND DULY ADOPTED THIS 8TH DAY OF SEPTEMBER, 2016.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
APPROVED AS TO FORM
AND CORRECTNESS: