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Home My WebLink About22-169RESOLUTION NO. 2022-169 A RESOLUTION ADOPTING A FINAL BUDGET FOR FISCAL YEAR 2022-2023 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: 1. 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. 2. On September 22, 2022, after notice published in the Tribune, the Board held a Public Hearing and adopted the Final Budget for fiscal year 2022-2023. 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 2022-2023: Fund Name FY 2023 Final 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 107S 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 4,180 122 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 SLC Public Transit MSTU 111558,222 131 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 SLC Sustainability District 1,738,295 194 South Hutchinson Erosion MSTU 1,886,307 210 Impact Fees I&S 168,236 215 Sales Tax Revenue Bonds I&S Fund 4,828,042 218 Transportation I&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 4,989,160 310 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'I 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 SLC 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 PASSED AND DULY ADOPTED THIS 22°d DAY OF SEPTEMBER, 2022. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: clr— " CHAIR APPROVED AS TO FORM AND CORRECTNESS: