HomeMy WebLinkAbout20-217RESOLUTION 20-217
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2020-2021
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 10, 2020, 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 2020-
2021 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 2020-2021:
FY 2021 Tentative Budget
Fund _
001 General Fund
164,463,051
101 Transportation Trust Fund
12,357,920
102 Unincorporated Services Fund
5,563,151
102001 Drainage Maintenance MSTU
7,794,457
103 Law Enforcement MSTU
9,074,864
104 Grants & Donations Fund
404,553
113,257
95,396,645
105 Library Special Grants Fund
107 Fine & Forfeiture Fund
109 Drug Abuse Fund
244,819
111 River Park I Fund
81,942
112 River Park II Fund
18,095
113 Harmony Heights 3 Fund
10,050
114 Harmony Heights 4 Fund
27,074
115 Sheraton Plaza Fund
25,475
116 Sunland Gardens Fund
28,428
117 Sunrise Park Fund
7,551
118 Paradise Park Fund
29,736
119 Holiday Pines Fund
28,708
120 The Grove Fund
5,647
121 Blakely Subdivision Fund
3,730
122 Indian River Estates Fund
75,155
123 Queens Cove Lighting Dist#13 Fund
10,489
124 Lakewood Park Drainage MSBU
145,341
126 Southern Oak Estates Lighting
3,442
127 Pine Hollow Street Lighting MSTU
9,087
128 Kings Hwy Industrial Park Lighting
12,595
129 Parks MSTU Fund
6,852,224
130 SLC Public Transit MSTU
11,168,820
131 Property Cleanup SAD
48,450
136 Meadowood MSTU
41,485
138 Palm Lake Gardens MSTU Fund
6,966
139 Palm Grove Fund
16,476
140 Airport Fund
8,024,159
140001 Port Fund
1,371,500
142 Port MSBU Development Fund
88,946
145 Mosquito Fund
8,817,524
147 Bear Point Mitigation Fund
614,967
150 Impact Fee Collections
97,610
160 Plan Maintenance RAD Fund
557,494
162 Tourism Dev-5th Cent
1,272,176
170 Court Facilities Fund
607,180
181 SLC Housing Finance Authority Fund
119,317
182 Environmental Land Acquisition Fund
766,614
183 Ct Administrator- 1 9th Judicial Cir
3,851,938
184 Erosion Control Operating Fund
17,688,026
185 Housing Assistance SHIP Program
512,804
187 Boating Improvement Projects
1,105,418
188 Bluefield Ranch Improvements
147,965
189 Florida Housing Grant
1,653,140
190 Sports Complex Fund
2,491,292
191 SLC Sustainability District
1,831,800
194 South Hutchinson Erosion MSTU
236,540
210 Impact Fees I&S
184,811
215 Sales Tax Revenue Bonds I&S Fund
6,107,630
216 County Capital I&S
676,653
218 Transportation I&S Fund
1,298,729
219 Capital Impro. Rev Refunding 2014
1,699,564
220 Cap Imp Rev Bonds, Series 2016
371,134
221 Capital Imp Rev Bonds 2015
465,737
222 Lease/Purchase FPL
1,355,557
223 Lease Purchase/Motorola
759,908
224 Capital Imp. Revenue Bond, 2016A
334,956
225 Taxable Capital Imp Rev Bond, 2019
222,669
240 Port Taxable Non AdValorem Bond 2017A I&S Fund
1,656,762
262 Tourism Dev 4th Cent I&S Fund
1,311,102
263 Non -Ad Valorem Bonds, Series 2017
4,456,238
296 No Lennard Rd 1
310 Impact Fee Funds
316 County Capital
1,879,824
48,277,585
6,370,926
317 County Capital -St Rev Share Bond
2,931,894
318 County Capital - Transportation
816,070
319 Infrastructure Surtax Capital
14,378,708
320 Jail Security Upgrade
0
324 Capital Imp. Revenue Bond, 2016A
3,756,068
362 Sports Complex Improv Fund
311,920
364 Sports Complex Additional Improvements
1,000,000
370 MSBU Inhouse Financing Projects
986,091
382 Environmental Land Capital Fund
1,886,700
390 MSBU Capital Funds -Outside Financed
3,209,478
401 Sanitary Landfill Fund
24,891,578
418 Golf Course Fund
1,732,092
14,904,506
471 Water & Sewer District Operations
478 Water & Sewer Dist Renewal & Replacement
479 Water & Sewer Dist Capital Facilities
491 Building Code Fund
1,842,373
5,881,297�
7,298,118
505 Health Insurance Fund
28,584,542
610 Tourist Development Trust Fund
1,214,049
611 Tourist Development Trust-Adv Fund
988,076
620 Law Enforcement Trust Fund
97,424
625 Law Library
424,305
630 Medical Examiner Agency Fund
2,845,268
665 SLC Art in Public Places Trust Fund
163,530
666 SLC Economic Development Trust Fund
75,057
Total
563,575,022
After motion and second, the vote on this resolution was as follows:
Commissioner Cathy Townsend, Chair AYE
Commissioner Chris Dzadovsky Vice Chair AYE
Commissioner Sean Mitchell AYE
Commissioner Linda Bartz, Chair AYE
Commissioner Frannie Hutchinson AYE
PASSED AND DULY ADOPTED THIS LOTH DAY OF SEPTEMBER, 2020.
ATTEST:
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BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
CHAIR
APPROVED AS TO FORM
AND CORRECTNESS:
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