HomeMy WebLinkAbout20-224RESOLUTION 20-224
A RESOLUTION ADOPTING A FINAL BUDGET
FOR FISCAL YEAR 2020-2021
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determination:
1. 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.
2. On September 24, 2020, after notice published in the Tribune on September 19,
2020, the Board held a Public Hearing and adopted the Final Budget for fiscal year 2020-2021.
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 2020-2021.
Fund
FY 2021 Final Budget
001 General Fund
164,463,051
12,357,920
5,577,151
101 Transportation Trust Fund
102 Unincorporated Services Fund
102001 Drainage Maintenance MSTU
103 Law Enforcement MSTU
7,794,457
9,074,864
104 Grants & Donations Fund
404,553
105 Library Special Grants Fund
113,257
107 Fine & Forfeiture Fund
95,396,645
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
129 Parks MSTU Fund
130 SLC Public Transit MSTU
12,595
6,852,224
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
7,824,159
140001 Port Fund
1,571,500
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-19th Judicial Cir
184 Erosion Control Operating Fund
3,851,938
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 Ad Valorem 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
296 No Lennard Rd 1
4,456,238
1,879,824
310 Impact Fee Funds
316 County Capital
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
1,842,373
479 Water & Sewer Dist Capital Facilities
5,881,297
491 Building Code Fund
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
563,589,022
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
Commissioner Linda Bartz
AYE
AYE
Commissioner Frannie Hutchinson AYE
PASSED AND DULY ADOPTED THIS 24T" DAY OF SEPTEMBER 2020.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
APPROVED AS TO FORM AND
CORRECTNE55: i
BY:
COUNTY ATTORN
c c
- �
U U
O 0)
L L
L L
O O
U 0
C C
C
O
N
C
N
O fT
M
L
Gi wUw��
W
X
Lil
N
O
O O
O.-
�
C C
c'
() 0)
E E
Lo
3 3
O
'� D
H
Q Q
O
0000
000 000000
O O O O O O O O O O O O O O O O O O O O 0 0 0 0 00 00 000
N a
c
0
O 0
N
} =
i
O O
LL U
e
N N
rl f0
:t
r, O rl r- � M I- r- 00
O1 N LA 0 Tt Ln 00 rl LD 00 r- 0 Ln IM ri N N Ln � O O Ln lO LO Ol 0 LD -e n
N C
N
N N . Ln Ln LD Ln LA 1 N
. i I;t mm I" rl N m M O:T M m 00 TTlqr 00 m N N m 00 lD I- m O� N lD
N
01
rl M ri � 00 M N N d
00 m0 0 0 le I- r- (D � (D I- rM d� O m N 00 � RT m le r-I m mm m
00
d' I- r.4 �f I'f M 00 00
-;i ci 00 O I� Lr 00 r- Ol 00 Ln M Ln O Ln rri a N N 00 00 r4 LD (D :;F r-i 06 r- d
>-
P,
00 u1 I- 0) r- 0 r-I I� r-I
't 00 r-I r-I N N N N N n ri �r ri LA LO q* mt r-I N r� 00 ri ri
LL-
I:T
m M Ln I- 0 d' r1 M O
N r-I 00 r-I 00 Ln 00 LD
lO L!1 r. 6000 �
LD r4 � ri 00
rNi
r-I
rl 01
Iq
� O �l rl -:T M N r- 00
Ol LV Ln O -t Ln 00 ri LD 00 n O Ln a1 ri N I- Ln qt O O LA LO lO Ol O LD t n
N 9
N
N N Ln Ln LD Ln Ln r-I N
ri q 01 Ln n n N Ln M O-t M Ln 00 q'cT 00 M N N Ln 00 O r- Ln O 1*" tD
O
01
ri 01 ri 1 00 L!1 N N :*
00 al c O c In n F� lR I, rl ct M c Ln N 00 ,:t,:t r-
01 1 ul al Ln 01
N
00
lqt N Mt q t M 00 00
'qt r-I 00 0 N Ln 00 N M 00 LA M' Ln O Ln M Ol N N 00 00 r-I (D LD �t r l 00 I- lqr
C
N
00 Ln lD Ol N 0 r-I r- r-I
'qt 00 ri r-I N N N N N I� ri I:zr ri Ln LD TT -t rl N r- 00 ri ri
Li. OJ
It
01 co LA � O � r-I M O
N r-I 00 ri O M 00 LD
F-
r
LO cli Ln 1- 01 00 N
tD 00 r4 00
ri
N
H C
C �
LL
u m H
h C L1f C =
C
C LL w r- N LL C 3
-r_
d 3 CD �' c 3 LL
U.
0 O1 `
LA -a M C .P (� L
V
C C +' E C! +' 0J
L W W O u aJ E
0LL
13L
a c oaLn
L
d O. 0 ` C L, LL. ad
C
C C p W C L 01 C
.�
Ql
(�
ri m L C li
(7
H O J W J LL
ri
N N
r•I ri N N M Ct LA N N
0
0 0 0 0 0 o O o 0
O
O e-1 ri ri ri ri ri ri ri
M
LL ' C
M CO tkc CM t C
ri N C C OA C
++ OA J LL LL 'a
-a t C Y D ++ C
C C C G t J t m D ~ C LL
3 3 LL LL uc rn Euc C H p LA N
LLLn� cLL M C a r�M*''1.•" �LQA�� Q. O
'Q +y+ +�+ LL C 3 3 of M LAC p IA 0J H r in O LA w IV
LL LL U. - N 'p LL Y H 3 •� LU Y V1 LL m LO f0 LL 'a C
a,—==xa mY m =LL. >0.0 $ cD a ol7 W CpLL�
n3 `La m c c C�aIn a va �Ln v o ° 3y `-'? 3.°x 0LLLLco 0 C
Q m a 0 0 o C v0i v_L m o� C c o ar O x 2= C om
oc yEE f0'� �_ YLoaOi.a*�'a,acYa egoE_Eaa° CY
V,
L> .> R M L 3 3 m O t T LO O= t9 J OL T a LO `� O O O7
poCoCxxLnLnLAax 005Of LnaYC.Lna CdQ a2m
LT ri N M RT LA LO N 00 LT O ri N C" -e LD N 00 Cl O r•1 LD 00 at O O N LA N
O ri a i ri ri ri ri ri a-1 rl N N N N N N N N N M M M M M g' Rr d' * d'
ri ri ei ri r-1 rl wi wi W4 r-I r-1 1•1 r4 vq rq r4 ri ri ri V4 ri ri ri ri ri r.4 r.4 ri ri
0000000000000000000000000000000000000000000
Oqtt 1D O 1- Itt W
WItt W Ln O N 00 ri O M M 1* qt n r- W tD M N N W 1* Ln W� O
W O W O O ri O W
W
r-I M 1� W r-I r-I M
N O r -I tD -c* M O��I M Ln N W M M Ln O Ln W W O M N W N M I�
O
w N O 01 O I�l
I,
lD r r-I ri M w m
O 00 -qr m ri N 00 Ln 00 w w 1� Ln r-I 1, Ln m m w 1� -1 N 00 Ln m 0 O
I-
O 0) O O 1, It
Ln
1- r- N n c lD ri
o0 N Ln r, cyi I ri lD ; r- l0 00 a ri L( Ln Ol -:j N lD ri lD Ol r� O r-I L6
00
lD ri O LD kd Ol
ri
01 Ln I, O e-1 tD Ln
0 ri O -:t Ln cn M M O O n Ql D1 I� tD Ln Ln M N Ln r-I Ln 1, 1- r- M r-I
1-�
Ln r-I O 00 00 O
Ol
Lm N (.D r-I 1- 0
lD Ln r-I ri tD er o0 N r-I ri CD N o M-e M F, M N lD M t 0 N M 0) 0
M
r- M O 01 00 N
00
ri M
1- ri 14 N ri LD ri ri ri r-I ci -: r-1 0 LD r'
4
M r-I ri rf
r-I
N
O RT (D O 1l� d' 00 to Rt W Ln O N O O ri O M 0 zt:t n r- 00 0 m N N w't Ln lD � O W O W O O ri O M W
1-1 M 1l W r-I r-I M N O ri lD -;I' M O B 1-1M Ln N tDM M Ln O Ln W W O M N W N 0 Il- O LD N O m O 1- Il
LD d; e-1 r-I Cn 1.0 0) O 00 �qr m r-I N 00 Ln 00 CD LD 1, Ln ri 1- Ln of Ol lD I- r-1 N 00 Ln O 00 O r- O (n O O 1� d; Ln
r% r. N r% al O r-1 00 N Ln r. M ri ri lD d n 0 00 D> ri Ln Ln 41 -:i N' lfl ri lD 6 r. O ri LD 00 tD ri O & LD a ri
Ol Ln 1- O ri LD Ln o0 ri O qt Ln m M M 00 O r- Gl Ol I- (D Ln Ln M N Ln ri Ln 1- r, F� M ri 1, Ln ri O O O 00 00 l
Ln N lD ri 1, 00 lD Ln ri r-I W -t 00 N r-I r-I W N LD CO -:I*- M I` M N lD M lqt 00 N M M 00 M 1l- M O 01 00 N 00
ri M rrl: ri ri N' ri lD r _ e-4-ri ri. 4,4 0 l!7 N ti M ri ri M N
Q
ri vl a
c 3 V a Q r0i .�� Q a=i c
U. ri o = o o E In a
> O U h ate. H LL N O N m a vt C= O 07 3 I1
++O
a C N 'y li O^ 00 � ca = N Ln coN= E 3 i Ol '++ � N CL
a L.O 'p LL OJ
y O- m C m i- n to m i C 3 ,+��+
LL ++ >� O = d 07 _ u O 'a a = •` N O O Z O O. O U. CL
o u A +� d > _ 'H C = L. �, ° Co a>i �a °� yr LA a CO > — _ m
=Q c QQ `L°vZi c ° ca o o Li a,Cna °mac> c x a, a, o 'uu0 a
O oc m a a o1 aim d o m c p W CO CA tA ,� = J o n 'a y o m -p a
u U O = i E E Li = 3 oZi o� N C CO LA. 2 w E c U m vi ++ H i OJ E Q = m c Li
_ O > t r•I a y = tic > LL J 3
_ +S+ LL= O m s 4C X_ A (A C O> OJ 07 O +, _ H X X 1y
C 1?1 li gym, v�'i OL C OZJ � C O m oOC Z ` � 3 M ,am_+ am_+ ` CC OJ Gl '^ M m a
�' _ 41
a>i�=ca=,y owEccc=E a amc��aa>ia �a��a>i�-a�QmCL EEoa=i- c=o
�, E c uQ —a= o m 11 xu t E E E u m o> m LL uc� v 3'� E o o E m J
u LL O c E c �_ °' m '^ L F- � ,� m E m m tm- Q =*`„ aui m a o V m
m CL = _ = L a •N v! }� aJ H }al , m v1 = _ - - H � - m m = _ = m (A - � C i � �•
Ca
E o o O J C a D O O 3 0 O O E m O L m m m y m m O 0 0 0 E 0 0 0 = m a O, (A = CNC m
O. H V H W V W 2 C0 LC LL M LA N- Ln U F- U U U J J U t- a H Z Z- u U U U V1 H G W C V)
LM W W N 00 O1-4 N0 OMO 0000 0000 0000 000 000 M M 0011 rr4 v4 v4 r0i v4 N N N N N N 41 00 W 00% r0•I r0i v-1 r01 vA N N w w n ONO cn O
ri ri a 4 ri ri ri ri a i ri ri ri ri r•1 ri ri N N N N N N N N N N N N N N N M rn M CA M M M M M M M M R'
000000 000000
(V L,D M I, 00 N M LD RT Ln 00 O N
m O I� Mr -I lqt I- N O l0 M Ln
O Ln M N r-I Ln O O�t M N M 0
(Ni Ct N ri 00 Cr --d� 00 n 4 Ln M Ln
M O B 00 M 00 r-I 00 M N qt W I-
i� Ol OO 00 N Ln N 0) 'IT 00 ri
r-I -t r-I Ln I� 00 r-1 N
r-I N
N LD m I- 00 N m l0 d Ln 00 O N
M O I� M r-i �-;t N N O LD M Ln
O Ln M N ri Lq O O It M N Ln O
N CF N r-1 00 -zt GF w r- I-t Ln M Ln
M O RT 00 m 00 r-I W m NI'd, O N
I�' d1 00 00 N Ln N M � 00 ri
r-IT r-I Ln I- 00 r-I N
r-I N
-a
LL
GJ
3
O
V
0
L9
00
r-1
C
O1
E
0J
�
LO N
Ln G �
-O
O
C
Li
U.
C
OOC__
•v
C
O i
i LL
U.
OJ
CL
0
3 3 Li
? L ar
V
•L V
N
++ ++
y O.
u
C
tw O
C C G 3
d E E
V
a °- (U
L L L L1
Gl 0J N
333aLdEE
O. CL
O O
•E3`-'
H
N N N i
X O. E
Vaf L%1 V
oiS oiS
G C O
i LU C=
" c
t N
-a u t O
M 3 3
333cox
I.-
�ulul
r-L 0o (n ri
Ln o ri o
Ln o Ln uD
N N N Dl
O r-I r-I N
N em O w
%* -* -4 gr
Ln Lfl LD w
LD w LD LD
O
0
0
N
N
0
oil
00
Ln
M
cD
Pn
�j
N
O
Ln
t\
Ln
c»
LD
Ln