HomeMy WebLinkAbout25-201 RESOLUTION RES-2025-201
A RESOLUTION ADOPTING A FINAL BUDGET
FOR FISCAL YEAR 2025-2026
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
1. On September 4,2025, 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 2025-2026 and adopted the
tentative budget.
2. On September 18,2025,after notice published in the Tribune,the Board held a
Public Hearing and adopted the Final Budget for fiscal year 2025-2026.
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 2025-2026:
Fund Name FY 2026 Final
Budget
001 General Fund 263,723,697
001S General Fund Subfunds 21,422,564
101 Transportation Trust Fund 20,525,202
102 Unincorporated Services Fund 11,911,390
102001 Stormwater MSTU 9,409,480
103 Law Enforcement MSTU 11,736,854
104 Grants & Donations Fund 377,542
107 Fine & Forfeiture Fund 158,107,559
107S Fine & Forfeiture Fund Subfunds 8,695,986
109 Drug Abuse Fund 161,120
111 River Park I Fund 52,577
112 River Park II Fund 13,402
113 Harmony Heights 3 Fund 8,734
114 Harmony Heights 4 Fund 20,463
115 Sheraton Plaza Fund 11,225
116 Sunland Gardens Fund 24,487
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117 Sunrise Park Fund 6,190
118 Paradise Park Fund 25,527
119 Holiday Pines Fund 23,023
120 The Grove Fund 4,494
121 Blakely Subdivision Fund 2,476
122 Indian River Estates Fund 52,887
123 Queens Cove Lighting Dist#13 Fund 7,341
124 Lakewood Park Drainage MSBU 94,430
126 Southern Oak Estates Lighting 3,018
127 Pine Hollow Street Lighting MSTU 10,288
128 Kings Hwy Industrial Park Lighting 11,645
129 Parks MSTU Fund 935,322
130 SLC Public Transit MSTU 21,741,984
131 Property Cleanup SAD 53,261
132 Culvert MSBU 881,187
133 NHI MSBU 3,277,918
136 Meadowood MSTU 38,375
138 Palm Lake Gardens MSTU Fund 6,970
139 Palm Grove Fund 17,795
140 Airport Fund 7,886,936
140001 Port Fund 2,921,968
142 Port MSBU Development Fund 64,443
145 Mosquito Fund 11,146,155
147 Bear Point Mitigation Fund 1,085,177
150 Impact Fee Collections 1,085,694
160 Plan Maintenance RAD Fund 757,187
162 Tourism Dev-5th Cent 3,692,686
170 Court Facilities Fund 1,068,712
181 SLC Housing Finance Authority Fund 423,918
182 Environmental Land Acquisition & 2,589,688
Maintenance
183 Ct Administrator-19th Judicial Cir 3,969,911
184 Erosion Control Operating Fund 22,723,334
185 Housing Assistance SHIP Program 144,800
187 Boating Improvement Projects 440,805
188 Bluefield Ranch Improvements 147,857
189 Florida Housing Grant 1,973,359
190 Sports Complex Fund 4,363,740
191 SLC Sustainability District 848,768
194 South Hutchinson Erosion MSTU 2,745,286
215 Sales Tax Revenue Bonds I&S Fund 3,592,263
218 Transportation I&S Fund 1,359,271
220 Cap Imp Rev Bonds, Series 2016 300,248
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221 Capital Imp Rev Bonds 2015 749,923
222 Lease/Purchase FPL 607,541
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 Non-Ad Valorem Bond2017A 1,650,479
263 Non-Ad Valorem Bonds, Series 2017 7,022,821
265 Tourist Dev Tax Rev Note 2025 106,363
266 Non-Ad Valorem Bonds Series 2025A 5,918,469
267 Non-Ad Valorem Bonds Series 2025 2,769,375
310 Impact Fee Funds 80,820,200
315 County Building Fund 19,583,947
316 County Capital 29,888,582
319 Infrastructure Surtax Capital 29,204,912
362 Sports Complex Improv Fund 839,532
364 Sports Complex Addit'l Improvements 1,938,832
370 MSBU Inhouse Financing Projects 810,718
401 Sanitary Landfill Fund 38,345,216
418 Golf Course Fund 3,469,589
471 Water&Sewer District Operations 18,081,164
478 Water&Sewer Dist Renewal& Replacement 3,360,405
479 Water&Sewer Dist Capital Facilities 6,180,301
491 Building Code Fund 10,624,898
505 Health Insurance Fund 29,487,676
610 Tourist Development Trust Fund 1,268,528
611 Tourist Development Trust-Adv Fund 2,167,510
620 Law Enforcement Trust Fund 2,424
625 Law Library 595,672
630 Medical Examiner Agency Fund 5,155,024
631 Victim Services Agency Fund 521,688
665 SLC Art in Public Places Trust Fund 282,271
666 SLC Economic Development Trust Fund 145,369
Total 912,006,459
After motion and second, the vote on this resolution was as follows:
Commissioner Jamie Fowler, Chair AYE
Commissioner Larry Leet, Vice Chair AYE
Commissioner Cathy Townsend ABSENT
Commissioner Erin Lowry AYE
Commissioner James Clasby AYE
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PASSED AND DULY ADOPTED THIS 18TH DAY OF SEPTEMBER 2025.
ATTEST: BOARD OF COUNTY COMMISSIONERS
GOMMNis ST. LUCIE COUNTY, FLORIDA
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DEPUTY CLERK Gc��couNr f‘°� CHAIR
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AND CORRECTNESS:
TAb/.n. COUNTY ATTORNEY
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