HomeMy WebLinkAbout17-195RESOLUTION NO. 17-195
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2017-2018
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determination:
On September 7, 2017, the Board of County Commissioners had a meeting and it was recessed
to September 19, 2017, 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 2017-2018 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 2017-2018:
Fund
FY 2018 Tentative Budget
001 General Fund
141,386,338
101 Transportation Trust Fund
12,499,448
102 Unincorporated Services Fund
6,511,793
102001 Drainage Maintenance MSTU
7,645,633
103 Law Enforcement MSTU
7,955,748
104 Grants & Donations Fund
574,792
1.05 Library Special Grants Fund
236,078
107 Fine & Forfeiture Fund
91,601,400
109 Drug Abuse Fund
111,445
111 River Park I Fund
59,243
112 River Park 11 Fund
13,407
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 Hollow Street Lighting MSTU
9,694
128 Kings Hwy Industrial Park Lighting
13,325
129 Parks MSTU Fund
6,116,223
130 SLC Public Transit MSTU
9,315,873
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
8,158,685
140001 Port Fund
5,461,796
142 Port MSBU Development Fund
37,874
145 Mosquito Fund
9,377,194
146 Mosquito State I Fund
0
150 Impact Fee Collections
115,476
160 Plan Maintenance RAD Fund
433,258
162 Tourism Dev-5th Cent
580,942
170 Court Facilities Fund
2,111,770
171 Court Facilities Fund-Court Costs
172,754
181 SLG Housing Finance Authority Fund
70,140
182 Environmental Land Acquisition Fund
648,530
183 Ct Administrator-]9thJudicial Cir
2,986,440
184 Erosion Control Operating Fund
10,762,130
185 Housing Assistance SHIP Program
864,831
187 Boating Improvement Projects
978,580
188 Bluefield Ranch Improvements
138,109
189 Florida Housing Grant
1,159,505
190 Sports Complex Fund
2,979,094
191 SLC Sustainability District
70,800
210 Impact Fees I&S
148,632
215 Sales Tax Revenue Bonds I&S Fund
5,197,747
216 County Capital I&S
1,551,730
218 Transportation I&S Fund
1,299,032
219 Capital Impro. Rev Refunding 2014
1,392,247
220 Cap Imp Rev Bonds, Series 2016
319,631
221 Capital Imp Rev Bonds 2015
482,134
222 Lease/Purchase FPL
1,046,661
223 Lease Purchase/Motorola
759,187
224 Capital Imp, Revenue Bond, 2016A
275,497
242 Port I&S Fund
0
250 Capital Projects I&S
27,726
262 Tourism Dev 4th Cent I&S Fund
2,701,104
263 Non -Ad Valorem Bonds, Series 2017
4,523,904
273 SHI Sp Assessment Rfd 1998 Bond
0
296 No Lennard Rd 1
1,660,863
297 No Lennard Rd 2
563,128
298 No Lennard Rd 3
142,786
310 Impact Fee Funds
35,426,571
316 County Capital
7,765,280
317 County Capital -St Rev Share Bond
2,346,112
318 County Capital - Transportation
2,294,848
320 Jail Security Upgrade
129,392
321 Capital Imp Rev Bonds 2015
6,732,402
322 Energy Efficiency FPL 2016
6,000
324 Capital Imp. Revenue Bond, 2016A
7,661,000
362 Sports Complex Improv Fund
435,816
363 Non -Ad Valorem Debt Project Fund
55,000,000
370 MSBU Inhouse Financing Projects
790,642
382 Environmental Land Capital Fund
378,327
390 Treasure Cove/Ocean Harbor S Cap
995,795
401 Sanitary Landfill Fund
28,925,569
418 Golf Course Fund
1,606,555
451 S. Hutchinson Utilities Fund
0
458 SH Util Renewal & Replacement Fund
0
471 Water & Sewer District Operations
16,320,579
478 Water & Sewer Dist Renewal & Replacement
1,673,442
479 Water & Sewer Dist Capital Facilities
1,089,302
491 Building Code Fund
5,586,307
505 Health Insurance Fund
29,871,239
610 Tourist Development Trust Fund
656,701
611 Tourist Development Trust -Adv Fund
1,085,305
620 Law Enforcement Trust Fund
177,208
625 Law Library
378,044
665 SLC Art in Public Places Trust Fund
273,544
666 SLC Economic Development Trust Fund
71,076
669 Lake Drive MSBU
16,339
684 Sunland Gardens 2 Agency
229,502
686 Greenacres MSBU
0
687 Indian River Estates MSBU
608,409
Total
562,127,240
After motion and second, the vote on this resolution was as follows:
Commissioner Chris Dzadovsky, Chairman
AYE
Commissioner Tod Mowery, Vice Chairman
NAY
Commissioner Linda Bartz
AYE
Commissioner Frannie Hutchinson
AYE
Commissioner Cathy Townsend
AYE
PASSED AND DULY ADOPTED THIS 19" DAY OF SEPTEMBER, 2017.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
CHAIRMAN
APPROVED AS TO FORM
AND CORRECTNESS:
BY: