HomeMy WebLinkAbout24-177RESOLUTION 24-177
A RESOLUTION ADOPTING A FINAL BUDGET
FOR FISCAL YEAR 2024-2025
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
1. 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.
2. On September 19, 2024, after notice published in the Tribune, the Board held
a Public Hearing and adopted the Final Budget for fiscal year 2024-2025.
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 2024-2025:
Fund Name FY 2025 Final
Budget
001 General Fund 245,460,879
001S 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 1301508,213
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
1
117 Sunrise Park Fund
6,565
118 Paradise Park Fund
35,431
119 Holiday Pines Fund
26,150
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 SLC Public Transit MSTU
19,101,659
131 Property Cleanup SAD
53,261
132 Culvert MSBU
570,999
133 NHI MSBU
2,427,418
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 I&S Fund
4,925,103
218 Transportation I&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
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
30,293,680
316 County Capital
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
31275,576
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
2,087,000
611 Tourist Development Trust-Adv Fund
620 Law Enforcement Trust Fund
97,424
625 Law Library
595,672
4,549,033
630 Medical Examiner Agency Fund
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 =
795,411,550
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
3
PASSED AND DULY ADOPTED THIS 19TH DAY OF SEPTEMBER 2024.
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DEPUTY CLERK
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY: 1
AIR
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APPROVED AS TO FORM
AND CORRECTNESS:
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