HomeMy WebLinkAbout21-365RESOLUTION NO.21-365
A RESOLUTION ADOPTING A FINAL BUDGET
FOR FISCAL YEAR 2021-2022
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
1. 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.
2. On September 23, 2021, after notice published in the Tribune on
September 18, 2021, the Board held a Public Hearing and adopted
the Final Budget for fiscal year 2021-2022.
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 2021-2022:
FY 2022 Final Budget
Fund
001 General Fund 202,368,575
101 Transportation Trust Fund 13,272,322
102 Unincorporated Services Fund
6,443,581
7,742,279
102001 Drainage Maintenance MSTU
103 Law Enforcement MSTU
9,460,680
104 Grants & Donations Fund
404,512
107 Fine & Forfeiture Fund
107,442,586
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
12,129
123 Queens Cove Lighting Dist#13 Fund
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
8,061,225
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
517,752
160 Plan Maintenance RAD Fund
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
785,919
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
433,945
744,514
1,643,426
220 Cap Imp Rev Bonds, Series 2016
221 Capital Imp Rev Bonds 2015
222 Lease/Purchase FPL
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
382 Environmental Land Capital Fund
734,760
401 Sanitary Landfill Fund
24,436,282
418 Golf Course Fund
1,739,248
12,990,967
471 Water & Sewer District Operations
478 Water & Sewer Dist Renewal & Replacement
479 Water & Sewer Dist Capital Facilities
2,371,870
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
615,683,653
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 23rd DAY OF SEPTEMBER 2021.
ATTEST:
DEPUTY CLERK
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
APPROVED AS TO FORM
AND CORRECTNESS:
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