HomeMy WebLinkAbout23-152 RESOLUTION NO. 23-152
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2023-2024
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 7,2023,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 2023-2024 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 2023-2024:
Fund Name FY 2024 Tentative
Budget
001 General Fund 223,669,132
001S General Fund Subfunds 17,667,929
101 Transportation Trust Fund 16,766,340
102 Unincorporated Services Fund 9,711,343
102001 Stormwater MSTU 7,669,967
103 Law Enforcement MSTU 11,270,386
104 Grants& Donations Fund 391,677
107 Fine&Forfeiture Fund 119,904,632
107S Fine&Forfeiture Fund Subfunds 11,232,044
109 Drug Abuse Fund 222,820
111 River Park I Fund 56,352
112 River Park II Fund 11,179
113 Harmony Heights 3 Fund 11,125
114 Harmony Heights 4 Fund 24,646
115 Sheraton Plaza Fund 21,374
116 Sunland Gardens Fund 26,701
117 Sunrise Park Fund 7,090
118 Paradise Park Fund 32,631
119 Holiday Pines Fund 30,036
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120 The Grove Fund 5,490
121 Blakely Subdivision Fund 1,774
122 Indian River Estates Fund 64,750
123 Queens Cove Lighting Dist#13 Fund 8,446
124 Lakewood Park Drainage MSBU 143,946
126 Southern Oak Estates Lighting 2,835
127 Pine Hollow Street Lighting MSTU 9,381
128 Kings Hwy Industrial Park Lighting 13,181
129 Parks MSTU Fund 463,079
130 SLC Public Transit MSTU 15,016,404
131 Property Cleanup SAD 53,261
132 Culvert MSBU 450,164
136 Meadowood MSTU 41,040
138 Palm Lake Gardens MSTU Fund 7,803
139 Palm Grove Fund 18,553
140 Airport Fund 5,979,426
140001 Port Fund 1,949,871
142 Port MSBU Development Fund 64,443
145 Mosquito Fund 9,859,372
147 Bear Point Mitigation Fund 884,030
150 Impact Fee Collections 699,563
160 Plan Maintenance RAD Fund 757,187
162 Tourism Dev-5th Cent 2,579,775
170 Court Facilities Fund 628,705
181 SLC Housing Finance Authority Fund 207,685
182 Environmental Land Acquisition Fund 945,335
183 Ct Administrator-19th Judicial Cir 3,295,281
184 Erosion Control Operating Fund 17,580,989
185 Housing Assistance SHIP Program 127,564
187 Boating Improvement Projects 808,627
188 Bluefield Ranch Improvements 147,857
189 Florida Housing Grant 1,928,494
190 Sports Complex Fund 3,902,441
191 SLC Sustainability District 848,768
194 South Hutchinson Erosion MSTU 1,977,941
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 979,642
220 Cap Imp Rev Bonds, Series 2016 296,248
221 Capital Imp Rev Bonds 2015 749,923
222 Lease/Purchase FPL 590,827
223 Lease/Purchase Motorola 766,886
224 Capital Imp. Revenue Bond, 2016A 331,641
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225 Taxable Capital Imp Rev Bond, 2019 229,885
240 Port Taxable NonAdValorem Bond2017A 1,650,479
262 Tourism Dev 4th Cent I&S Fund 1,055,533
263 Non-Ad Valorem Bonds, Series 2017 7,769,910
310 Impact Fee Funds 68,294,964
315 County Building Fund 5,870,234
316 County Capital 32,702,721
317 County Capital-St Rev Share Bnd 2,779,780
319 Infrastructure Surtax Capital 22,577,139
362 Sports Complex Improv Fund 402,043
364 Sports Complex Addit'l Improvements 743,125
370 MSBU Inhouse Financing Projects 893,398
382 Environmental Land Capital Fund 731,097
390 MSBU Capital Funds-Outside Financed 0
401 Sanitary Landfill Fund 34,608,641
418 Golf Course Fund 3,329,655
471 Water&Sewer District Operations 12,096,343
478 Water&Sewer Dist Renewal & Replacement 2,111,024
479 Water&Sewer Dist Capital Facilities 17,062,557
491 Building Code Fund 6,258,091
505 Health Insurance Fund 26,925,533
610 Tourist Development Trust Fund 1,268,528
611 Tourist Development Trust-Adv Fund 2,023,589
620 Law Enforcement Trust Fund 97,424
625 Law Library 595,672
630 Medical Examiner Agency Fund 4,141,704
665 SLC Art in Public Places Trust Fund 272,509
666 SLC Economic Development Trust Fund 145,369
Grand Total All Funds= 756,740,292
After motion and second, the vote on this resolution was as follows:
Commissioner Cathy Townsend, Chair AYE
Commissioner Linda Bartz, Vice Chair AYE
Commissioner Larry Leet AYE
Commissioner Chris Dzadovsky AYE
Commissioner Jamie Fowler AYE
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PASSED AND DULY ADOPTED THIS 7TH DAY OF SEPTEMBER 2023.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY,FLORIDA
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DEPUTY CLERK F
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V ` z APPROVED AS TO FORM
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