HomeMy WebLinkAbout21-359 RESOLUTION NO. 2021-359
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2021-2022
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 9,2021,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 2021-2022 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 2021-2022:
FY 2022 Tentative Budget
Fund
001 General Fund 201,864,688
101 Transportation Trust Fund 13,172,322
102 Unincorporated Services Fund 6,443,581
102001 Drainage Maintenance MSTU 7,742,279
103 Law Enforcement MSTU 9,460,680
104 Grants& Donations Fund 404,512
107 Fine & Forfeiture Fund 107,413,086
109 Drug Abuse Fund 222,820
111 River Park I Fund 62,158
112 River Park II Fund 14,085
113 Harmony Heights 3 Fund 9,108
114 Harmony Heights 4 Fund 26,829
115 Sheraton Plaza Fund 24,454
116 Sunland Gardens Fund 28,235
117 Sunrise Park Fund 8,116
118 Paradise Park Fund 35,301
119 Holiday Pines Fund 34,108
120 The Grove Fund 6,207
121 Blakely Subdivision Fund 3,926
122 Indian River Estates Fund 75,218
123 Queens Cove Lighting Dist#13 Fund 12,129
124 Lakewood Park Drainage MSBU 147,060
126 Southern Oak Estates Lighting 3,771
127 Pine Hollow Street Lighting MSTU 11,127
128 Kings Hwy Industrial Park Lighting 15,462
129 Parks MSTU Fund 7,874,144
130 SLC Public Transit MSTU 8,061,026
131 Property Cleanup SAD 48,450
136 Meadowood MSTU 48,439
138 Palm Lake Gardens MSTU Fund 8,418
139 Palm Grove Fund 18,704
140 Airport Fund 3,969,092
140001 Port Fund 1,061,266
142 Port MSBU Development Fund 82,894
145 Mosquito Fund 8,409,639
147 Bear Point Mitigation Fund 646,569
150 Impact Fee Collections 480,283
160 Plan Maintenance RAD Fund 517,752
162 Tourism Dev-5th Cent 1,304,867
170 Court Facilities Fund 1,304,696
181 SLC Housing Finance Authority Fund 84,137
182 Environmental Land Acquisition Fund 766,614
183 Ct Administrator-19th Judicial Cir 2,490,688
184 Erosion Control Operating Fund 13,982,492
185 Housing Assistance SHIP Program 588,851
187 Boating Improvement Projects 1,105,418
188 Bluefield Ranch Improvements 147,965
189 Florida Housing Grant 872,876
190 Sports Complex Fund 3,400,098
191 SLC Sustainability District 1,738,295
194 South Hutchinson Erosion MSTU 885,841
210 Impact Fees I&S 172,840
215 Sales Tax Revenue Bonds I&S Fund 7,963,480
216 County Capital I&S 744,521
218 Transportation I&S Fund 1,410,187
219 Capital Impro. Rev Refunding 2014 1,843,901
220 Cap Imp Rev Bonds, Series 2016 433,945
221 Capital Imp Rev Bonds 2015 744,514
222 Lease/Purchase FPL 1,643,426
223 Lease Purchase/Motorola 767,897
224 Capital Imp. Revenue Bond, 2016A 323,356
225 Taxable Capital Imp Rev Bond, 2019 222,603
240 Port Taxable Non AdValorem Bond 2017A I&S Fund 1,656,875
262 Tourism Dev 4th Cent I&S Fund 1,265,886
263 Non-Ad Valorem Bonds, Series 2017 4,657,925
310 Impact Fee Funds 73,395,670
316 County Capital 3,009,947
317 County Capital-St Rev Share Bond 2,893,017
318 County Capital -Transportation 88,911
319 Infrastructure Surtax Capital 17,066,678
362 Sports Complex Improv Fund 655,344
364 Sports Complex Additional Improvements 1,217,375
370 MSBU Inhouse Financing Projects 1,009,803 1
i
382 Environmental Land Capital Fund 734,760
401 Sanitary Landfill Fund 24,436,282
418 Golf Course Fund 1,739,248
471 Water& Sewer District Operations 12,990,967
478 Water& Sewer Dist Renewal & Replacement 2,371,870
479 Water& Sewer Dist Capital Facilities 2,401,343
491 Building Code Fund 7,673,363
505 Health Insurance Fund 26,101,200
610 Tourist Development Trust Fund 1,214,049
611 Tourist Development Trust-Adv Fund 1,092,490
620 Law Enforcement Trust Fund 97,424
625 Law Library 595,672
630 Medical Examiner Agency Fund 2,997,901
665 SLC Art in Public Places Trust Fund 229,174
666 SLC Economic Development Trust Fund 145,369
Total 615,149,989
After motion and second, the vote on this resolution was as follows:
Commissioner Chris Dzadovsky, Chair AYE
Commissioner Sean Mitchell, Vice Chair AYE
Commissioner Cathy Townsend NAY
Commissioner Linda Bartz AYE
Commissioner Frannie Hutchinson AYE
PASSED AND DULY ADOPTED THIS 9TH DAY OF SEPTEMBER, 2021.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY: l�
DEPUTY CLERK C AIR
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