HomeMy WebLinkAbout22-160 RESOLUTION NO. 2022-160
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2022-2023
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 8,2022,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 2022-2023 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 2022-2023:
Fund Name FY 2023 Tentative
Budget
001 General Fund 191,262,625
001S General Fund Subfunds 22,819,389
101 Transportation Trust Fund 14,612,467
102 Unincorporated Services Fund 7,461,655
102001 Stormwater MSTU 11,379,206
103 Law Enforcement MSTU 10,342,158
104 Grants& Donations Fund 401,379
107 Fine &Forfeiture Fund 106,155,346
1075 Fine& Forfeiture Fund Subfunds 13,403,387
109 Drug Abuse Fund 222,820
111 River Park I Fund 62,110
112 River Park II Fund 14,864
113 Harmony Heights 3 Fund 11,016
114 Harmony Heights 4 Fund 25,935
115 Sheraton Plaza Fund 23,695
116 Sunland Gardens Fund 29,248
117 Sunrise Park Fund 7,826
118 Paradise Park Fund 35,509
119 Holiday Pines Fund 32,266
120 The Grove Fund 5,427
121 Blakely Subdivision Fund 4,180
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122 Indian River Estates Fund 72,232
123 Queens Cove Lighting Dist#13 Fund 11,023
124 Lakewood Park Drainage MSBU 148,870
126 Southern Oak Estates Lighting 3,485
127 Pine Hollow Street Lighting MSTU 10,580
128 Kings Hwy Industrial Park Lighting 13,418
129 Parks MSTU Fund 7,220,291
130 SIC Public Transit MSTU 11,558,222
131 Property Cleanup SAD 48,450
132 Culvert MSBU 127,500
136 Meadowood MSTU 47,989
138 Palm Lake Gardens MSTU Fund 8,878
139 Palm Grove Fund 18,025
140 Airport Fund 5,699,115
140001 Port Fund 1,944,863
142 Port MSBU Development Fund 74,749
145 Mosquito Fund 10,422,358
147 Bear Point Mitigation Fund 569,313
150 Impact Fee Collections 372,985
160 Plan Maintenance RAD Fund 757,187
162 Tourism Dev-5th Cent 1,368,313
170 Court Facilities Fund 1,066,066
181 SLC Housing Finance Authority Fund 84,137
182 Environmental Land Acquisition Fund 551,614
183 Ct Administrator-19th Judicial Cir 2,035,798
184 Erosion Control Operating Fund 19,274,119
185 Housing Assistance SHIP Program 27,691
187 Boating Improvement Projects 947,066
188 Bluefield Ranch Improvements 147,857
189 Florida Housing Grant 2,472,193
190 Sports Complex Fund 3,311,475
191 SIC Sustainability District 1,738,295
194 South Hutchinson Erosion MSTU 1,886,307
210 Impact Fees l&S 168,236
215 Sales Tax Revenue Bonds l&S Fund 4,828,042
218 Transportation l&S Fund 1,359,271
219 Capital Impro. Rev Refunding 2014 1,041,091
220 Cap Imp Rev Bonds,Series 2016 299,098
221 Capital Imp Rev Bonds 2015 748,965
222 Lease/Purchase FPL 1,011,322
223 Lease/Purchase Motorola 766,886
224 Capital Imp. Revenue Bond, 2016A 331,641
225 Taxable Capital Imp Rev Bond, 2019 235,551
240 Port Taxable NonAdValorem Bond2017A 1,648,240
262 Tourism Dev 4th Cent I&S Fund 1,198,672
263 Non-Ad Valorem Bonds, Series 2017 4,989,160
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310 Impact Fee Funds 90,811,302
316 County Capital 19,971,538
317 County Capital-St Rev Share Bnd 2,834,968
319 Infrastructure Surtax Capital 17,452,208
324 Capital Imp. Revenue Bond, 2016A 400,000
362 Sports Complex Improv Fund 275,000
364 Sports Complex Addit'l Improvements 1,337,750
370 MSBU Inhouse Financing Projects 1,658,509
382 Environmental Land Capital Fund 745,493
390 MSBU Capital Funds-Outside Financed 162,249
401 Sanitary Landfill Fund 31,802,627
418 Golf Course Fund 2,667,032
471 Water&Sewer District Operations 12,443,159
478 Water&Sewer Dist Renewal&Replacement 1,400,573
479 Water&Sewer Dist Capital Facilities 9,954,446
491 Building Code Fund 5,905,819
505 Health Insurance Fund 28,058,776
610 Tourist Development Trust Fund 1,214,049
611 Tourist Development Trust-Adv Fund 1,407,852
620 Law Enforcement Trust Fund 97,424
625 Law Library 595,672
630 Medical Examiner Agency Fund 3,908,136
665 SIC Art in Public Places Trust Fund 194,311
666 SLC Economic Development Trust Fund 145,369
Grand Total All Funds= 706,423,409
After motion and second, the vote on this resolution was as follows:
Commissioner Sean Mitchell, Chair AYE
Commissioner Frannie Hutchinson, Vice Chair AYE
Commissioner Linda Bartz AYE
Commissioner Chris Dzadovsky AYE
Commissioner Cathy Townsend AYE
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PASSED AND DULY ADOPTED THIS 81" DAY OF SEPTEMBER,2022.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
...ilds_iL.,& BY: 6:".' P. 272761-)
DEPUTY CLERK oJ�0 COMA' CHAIR
V �'C APPROVED AS TO FORM
* = AND CORRECTNESS:
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