HomeMy WebLinkAbout24-164 RESOLUTION NO. 24-164
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2024-2025
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 5,2024,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 2024-2025 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 2024-2025:
Fund Name FY 2025 Tentative
Budget
001 General Fund 245,106,379
OO1S General Fund Subfunds 22,380,011
101 Transportation Trust Fund 16,449,224
102 Unincorporated Services Fund 10,962,123
102001 Stormwater MSTU 7,933,613
103 Law Enforcement MSTU 10,859,695
104 Grants& Donations Fund 391,677
107 Fine&Forfeiture Fund 130,502,713
107S Fine &Forfeiture Fund Subfunds 9,641,917
109 Drug Abuse Fund 222,820
111 River Park I Fund 58,672
112 River Park II Fund 10,410
113 Harmony Heights 3 Fund 10,434
114 Harmony Heights 4 Fund 21,646
115 Sheraton Plaza Fund 15,120
116 Sunland Gardens Fund 24,979
117 Sunrise Park Fund 6,565
118 Paradise Park Fund 35,431
119 Holiday Pines Fund 26,150
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120 The Grove Fund 4,631
121 Blakely Subdivision Fund 4,294
122 Indian River Estates Fund 60,138
123 Queens Cove Lighting Dist#13 Fund 8,187
124 Lakewood Park Drainage MSBU 110,458
126 Southern Oak Estates Lighting 2,835
127 Pine Hollow Street Lighting MSTU 7,581
128 Kings Hwy Industrial Park Lighting 9,299
129 Parks MSTU Fund 1,324,392
130 SIC Public Transit MSTU 19,101,659
131 Property Cleanup SAD 53,261
132 Culvert MSBU 570,999
133 NHI MSBU 3,300,000
136 Meadowood MSTU 43,911
138 Palm Lake Gardens MSTU Fund 7,803
139 Palm Grove Fund 18,553
140 Airport Fund 7,325,605
140001 Port Fund 3,556,442
142 Port MSBU Development Fund 64,443
145 Mosquito Fund 10,963,588
147 Bear Point Mitigation Fund 884,030
150 Impact Fee Collections 741,030
160 Plan Maintenance RAD Fund 830,753
162 Tourism Dev-5th Cent 2,513,775
170 Court Facilities Fund 610,646
181 SLC Housing Finance Authority Fund 207,685
182 Environmental Land Acquisition Fund 1,117,734
183 Ct Administrator-19th Judicial Cir 3,238,982
184 Erosion Control Operating Fund 22,309,692
185 Housing Assistance SHIP Program 140,317
187 Boating Improvement Projects 808,627
188 Bluefield Ranch Improvements 147,857
189 Florida Housing Grant 1,967,738
190 Sports Complex Fund 4,370,079
191 SLC Sustainability District 848,768
194 South Hutchinson Erosion MSTU 2,708,091
215 Sales Tax Revenue Bonds l&S Fund 4,925,103
218 Transportation l&S Fund 1,359,271
219 Capital Impro. Rev Refunding 2014 1,650,883
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 1,116,885
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224 Capital Imp. Revenue Bond, 2016A 331,641
225 Taxable Capital Imp Rev Bond, 2019 229,885
240 Port Taxable NonAdValorem Bond2017A 1,650,479
263 Non-Ad Valorem Bonds,Series 2017 5,877,750
310 Impact Fee Funds 63,405,821
315 County Building Fund 12,753,420
316 County Capital 30,293,680
317 County Capital-St Rev Share Bnd 1,258,627
319 Infrastructure Surtax Capital 19,167,059
362 Sports Complex Improv Fund 691,009
364 Sports Complex Addit'I Improvements 886,543
370 MSBU Inhouse Financing Projects 810,718
382 Environmental Land Capital Fund 42,651
401 Sanitary Landfill Fund 29,146,410
418 Golf Course Fund 3,275,576
471 Water&Sewer District Operations 15,201,281
478 Water&Sewer Dist Renewal&Replacement 2,501,273
479 Water&Sewer Dist Capital Facilities 4,861,434
491 Building Code Fund 9,352,265
505 Health Insurance Fund 29,265,227
610 Tourist Development Trust Fund 1,268,528
611 Tourist Development Trust-Adv Fund 2,087,000
620 Law Enforcement Trust Fund 97,424
625 Law Library 595,672
630 Medical Examiner Agency Fund 4,549,033
631 Victim Services Agency Fund 513,234
665 SLC Art in Public Places Trust Fund 332,521
666 SLC Economic Development Trust Fund 145,369
Grand Total All Funds= 795,924,132
After motion and second, the vote on this resolution was as follows:
Commissioner Cathy Townsend, Chair AYE
Commissioner Chris Dzadovsky, Vice Chair AYE
Commissioner Larry Leet AYE
Commissioner Linda Bartz AYE
Commissioner Jamie Fowler AYE
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PASSED AND DULY ADOPTED THIS 5T" DAY OF SEPTEMBER 2024.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
DEPUTY CLERK •%4 G�MM�`s`> B AIR
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* AND CORRECTNESS:
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