HomeMy WebLinkAbout18-150RESOLUTION 18-150
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2018-2019
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 6, 2018, 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 2018-2019 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 herebv adopted as the tentative budget for fiscal year 2018-2019;
FY 2019 Tentative Budget
Fund
001 General Fund
145,585,543
101 Transportation Trust Fund
11,919,754
102 Unincorporated Services Fund
6,127,218
102001 Drainage Maintenance MSTU
9,066,523
103 Law Enforcement MSTU
8,962,626
104 Grants & Donations Fund
392,804
105 Library Special Grants Fund
124,732
107 Fine & Forfeiture Fund
86,125,969
109 Drug Abuse Fund
186,425
111 River Park i Fund
55,737
112 River Park II Fund
12,723
113 Harmony Heights 3 Fund
3,450
114 Harmony Heights 4 Fund
24,732
115 Sheraton Plaza Fund
19,756
116 Sunland Gardens Fund
22,972
117 Sunrise Park Fund
6,401
118 Paradise Park Fund
23,253
119 Holiday Pines Fund
26,894
r1-2t�h:eTGrove Fund
4,218
121 Blakely Subdivision Fund
2,984
122 Indian River Estates Fund
62,819
123 Queens Cove Lighting Dist#13 Fund
9,755
126 Southern Oak Estates Lighting
3,068
127 Pine Hollow Street Lighting MSTU
9,115
128 Dings Hwy Industrial Park Lighting
11,484
129 Parks MSTU Fund
6,196,424
130 SLC Public Transit MSTU
12,025,133
131 Property Cleanup SAD
48,450
136 Meadowood MSTU
34,327
138 Palm Lake Gardens MSTU Fund
6,866
139 Palm Grove Fund
16,326
140 Airport Fund
6,254,620
140001 Port Fund
3,442,057
142 Port MSBU Development Fund
102,253
145 Mosquito Fund
5,092,705
146 Mosquito State I Fund
0
150 Impact Fee Collections
71,031
160 Plan Maintenance RAD Fund
428,705
162 Tourism Dev-5th Cent
723,108
170 Court Facilities Fund
817,433
171 Court Facilities Fund-Court Costs
179,629
181 SLC Housing Finance Authority Fund
78,607
182 Environmental Land Acquisition Fund
842,681
183 Ct Administrator-19th Judicial Cir
3,535,747
184 Erosion Control Operating Fund
10,347,258
185 Housing Assistance SHIP Program
500,738
187 Boating Improvement Projects
914,665
188 Bluefield Ranch Improvements
138,104
189 Florida Housing Grant
1,486,228
190 Sports Complex Fund
2,979,094
191 SLC Sustainability District
270,800
210 Impact Fees I&S
149,577
215 Sales Tax Revenue Bonds I&S Fund
5,241,428
216 County Capital I&S
1,551,730
218 Transportation I&S Fund
1,301,132
219 Capital Impro. Rev Refunding 2014
1,403,172
220 Cap Imp Rev Bonds, Series 2016
319,631
221 Capital Imp Rev Bonds 2015
479,256
222 Lease/Purchase FPL
1,046,661
223 Lease Purchase/Motorola
759,227
224 Capital Imp. Revenue Bond, 2016A
310,919
240 Port Taxable Non AdValorem Bond 2017A I&S Fund
1,056,428
250 Capital Projects I&S
27,726
262 Tourism Dev 4th Cent I&S Fund
1,551,459
263 Non -Ad Valorem Bonds, Series 2017
4,592,010
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
35,080,905
316 County Capital
6,897,766
317 County Capital -St Rev Share Bond
2,327,762
318 County Capital - Transportation
912,799
320 .Tail Security Upgrade
44,591
321 Capital Imp Rev Bonds 2015
199,632
322 Energy Efficiency FPL 2016
0
324 Capital Imp. Revenue Bond, 2016A
7,840,098
362 Sports Complex Improv Fund
321,863
363 Non -Ad Valorem Debt Project Fund
49,788,923
370 MSBU Inhouse Financing Projects
776,507
382 Environmental Land Capital Fund
378,327
390 Treasure Cove/Ocean Harbor S Cap
995,612
401 Sanitary Landfill Fund
20,716,755
418 Golf Course Fund
1,507,173
451 S. Hutchinson Utilities Fund
0
458 SH Util Renewal & Replacement Fund
0
471 Water & Sewer District Operations
16,184,672
478 Water & Sewer Dist Renewal & Replacement
1,856,751
479 Water & Sewer Dist Capital Facilities
4,260,367
491 Building Code Fund
6,578,057
505 Health Insurance Fund
32,371,100
610 Tourist Development Trust Fund
1,188,467
611 Tourist Development Trust -Adv Fund
939,977
620 Law Enforcement Trust Fund
100,120
625 Law Library
427,044
665 SLC Art in Public Places Trust Fund
186,300
666 SLC Economic Development Trust Fund
61,328
669 Lake Drive MSBU
16,339
684 Sunland Gardens 2 Agency
229,502
687 Indian River Estates MSBU 608,409
Total 540,278,223
After motion and second, the vote on this resolution was as follows:
Commissioner Frannie Hutchinson, Chair
AYE
Commissioner Linda Bartz, Vice Chair
AYE
Commissioner Chris Dzadovsky
AYE
Commissioner Anthony Bonna
AYE
Commissioner Cathy Townsend
AYE
PASSED AND DULY ADOPTED THIS 6TH DAY OF SEPTEMBER, 2018.
ATTEST:
NEW
FWIW-.,-,
f -
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
CHAIR
APPROVED AS TO FORM
AND CORRECTNESS: