HomeMy WebLinkAbout19-193RESOLUTION 19-193
A RESOLUTION ADOPTING A FINAL BUDGET
FOR FISCAL YEAR 2019-2020
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determination:
1. On September 5, 2019, 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 2019-2020 and adopted the tentative budget.
2. On September 19, 2019, after notice published in the Tribune on
September 14, 2019, the Board held a Public Hearing and adopted the
Final Budget for fiscal year 2019-2020.
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 2019-2020:
Fund
FY 2020 Final Budget
001 General Fund _ 162,006,140
101 Transportation Trust Fund 11,656,377
102 Unincorporated Services Fund 6,067,595
102001 Drainage Maintenance MSTU
7,162,123
103 Law Enforcement MSTU
8,858,648
104 Grants & Donations Fund
L105 Library Special Grants Fund
451,825
110,926
107 Fine & Forfeiture Fund
86,080,003
109 Drug Abuse Fund
244,819
111 River Park I Fund
55,850
112 River Park II Fund
12,941
113 Harmony Heights 3 Fund
3,575
114 Harmony Heights 4 Fund
24,882
115 Sheraton Plaza Fund
19,906
116 Sunland Gardens Fund
23,122
117 Sunrise Park Fund
6,551
118 Paradise Park Fund
23,403
119 Holiday Pines Fund
27,044
120 The Grove Fund
4,368
121 Blakely Subdivision Fund
3,114
122 Indian River Estates Fund
62,969
123 Queens Cove Lighting Dist#13 Fund
9,905
124 Lakewood Park Drainage MSBU
92,000
126 Southern Oak Estates Lighting
3,238
127 Pine Hollow Street Lighting MSTU
9,265
128 Kings Hwy Industrial Park Lighting
129 Parks MSTU Fund
11,634
6,011,286
130 SLC Public Transit MSTU
12,346,325
131 Property Cleanup SAD
48,450
136 Meadowood MSTU
34,482
138 Palm Lake Gardens MSTU Fund
6,966
139 Palm Grove Fund
16,476
140 Airport Fund
4,890,045
140001 Port Fund
2,035,920
142 Port MSBU Development Fund
87,019
145 Mosquito Fund
9,691,150
146 Mosquito State I Fund
0
147 Bear Point Mitigation Fund
721,666
150 Impact Fee Collections
97,610
160 Plan Maintenance RAD Fund
515,704
162 Tourism Dev-5th Cent
963,621
170 Court Facilities Fund
820,584
171 Court Facilities Fund -Court Costs
0
181 SLC Housing Finance Authority Fund
119,317
182 Environmental Land Acquisition Fund
817,832
183 Ct Administrator-19th Judicial Cir
3,431,643
184 Erosion Control Operating Fund
16,574,959
185 Housing Assistance SHIP Program
273,544
187 Boating Improvement Projects
906,306
188 Bluefield Ranch Improvements
141,785
189 Florida Housing Grant
1,105,626
190 Sports Complex Fund
2,803,848
191 SLC Sustainability District
1,761,000
210 Impact Fees I&S
184,811
215 Sales Tax Revenue Bonds I&S Fund
5,356,751
216 County Capital I&S
676,653
218 Transportation I&S Fund
1,297,659
219 Capital Impro. Rev Refunding 2014
1,415,991
220 Cap Imp Rev Bonds, Series 2016
371,134
221 Capital Imp Rev Bonds 2015
484,876
222 Lease/Purchase FPL
1,355,557
223 Lease Purchase/Motorola
759,908
224 Capital Imp. Revenue Bond, 2016A
335,134
240 Port Taxable Non Ad Valorem Bond 2017A I&S Fund
1,108,773
0
250 Capital Projects I&S
262 Tourism Dev 4th Cent I&S Fund
1,313,554
263 Non -Ad Valorem Bonds, Series 2017
5,929,205
296 No Lennard Rd 1
1,879,824
0
297 No Lennard Rd 2
298 No Lennard Rd 3
0
310 Impact Fee Funds
40,845,897
316 County Capital
6,555,770
317 County Capital -St Rev Share Bond
2,836,968
318 County Capital - Transportation
912,799
319 Infrastructure Surtax Capital
12,958,792
320 Jail Security Upgrade
14,583
321 Capital Imp Rev Bonds 2015
213,455
322 Energy Efficiency FPL 2016
0
324 Capital Imp. Revenue Bond, 2016A
8,125,298
362 Sports Complex Improv Fund
311,920
363 Non -Ad Valorem Debt Project Fund
43,590,922
370 MSBU Inhouse Financing Projects i
1,097,007
382 Environmental Land Capital Fund
2,090,239
3,764,012
390 Treasure Cove/Ocean Harbor S Cap
401 Sanitary Landfill Fund
418 Golf Course Fund
24,809,203
1,711,246
471 Water & Sewer District Operations
14,112,285
478 Water & Sewer Dist Renewal & Replacement
1,366,799
479 Water & Sewer Dist Capital Facilities
3,628,126
491 Building Code Fund
7,298,118
505 Health Insurance Fund
33,571,169
610 Tourist Development Trust Fund
1,214,049
611 Tourist Development Trust-Adv Fund
1,170,795
620 Law Enforcement Trust Fund
97,424
625 Law Library
406,305
630 Medical Examiner Agency Fund
2,968,259
665 SLC Art in Public Places Trust Fund
68,026
666 SLC Economic Development Trust Fund 75,057
669 Lake Drive MSBU 0
684 Sunland Gardens 2 Agency 0
687 Indian River Estates MSBU 0
Tota I
After motion and second, the vote on this resolution was as follows:
Commissioner Linda Bartz, Chair
Commissioner Cathy Townsend, Vice Chair
Commissioner Chris Dzadovsky
Commissioner Sean Mitchell
Commissioner Frannie Hutchinson
PASSED AND DULY ADOPTED THIS 19TH DAY OF SEPTEMBER, 2019.
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BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY: r/&Ai-,
LINDA BARTZ, CHAIR
APPROVED AS TO FORM AND
CORRECTNESS:
BY:
N,,L COUNTY ATTOR
587,539,740