HomeMy WebLinkAbout26-174 RESOLUTION RES-2026-174
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2026-2027
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has
made the following determination:
On September 3,2026,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 2026-2027 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 2026-2027:
Fund Name FY 2027 Tentative
Budget
001 General Fund 272,005,040
001S General Fund Subfunds 20,875,715
101 Transportation Trust Fund 20,833,250
102 Unincorporated Services Fund 11,340,097
102001 Stormwater MSTU 12,411,316
103 Law Enforcement MSTU 12,398,808
104 Grants&Donations Fund 377,542
107 Fine&Forfeiture Fund 166,903,924
107S Fine&Forfeiture Fund Subfunds 8,362,646
109 Drug Abuse Fund 101,910
111 River Park I Fund 53,912
112 River Park II Fund 14,926
113 Harmony Heights 3 Fund 9,074
114 Harmony Heights 4 Fund 21,498
115 Sheraton Plaza Fund 12,018
116 Sunland Gardens Fund 25,065
117 Sunrise Park Fund 6,340
118 Paradise Park Fund 24,097
119 Holiday Pines Fund 22,972
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120 The Grove Fund 4,874
121 Blakely Subdivision Fund 2,476
122 Indian River Estates Fund 55,287
123 Queens Cove Lighting Dist#13 Fund 7,464
124 Lakewood Park Drainage MSBU 101,725
126 Southern Oak Estates Lighting 3,136
127 Pine Hollow Street Lighting MSTU 10,472
128 Kings Hwy Industrial Park Lighting 12,366
129 Parks MSTU Fund 732,515
130 SLC Public Transit MSTU 19,980,860
131 Property Cleanup SAD 34,107
132 Culvert MSBU 458,643
133 NHI MSBU 601,000
136 Meadowood MSTU 35,273
138 Palm Lake Gardens MSTU Fund 7,136
139 Palm Grove Fund 18,257
140 Airport Fund 6,547,816
140001 Port Fund 3,873,885
142 Port MSBU Development Fund 33,092
145 Mosquito Fund 11,252,180
147 Bear Point Mitigation Fund 1,225,707
150 Impact Fee Collections 1,350,237
160 Plan Maintenance RAD Fund 753,388
162 Tourism Dev-5th Cent 3,713,304
170 Court Facilities Fund 1,072,557
181 SLC Housing Finance Authority Fund 423,918
182 Environmental Land Acquisition &
2,484,307
Maintenance
183 Ct Administrator-19th Judicial Cir 3,209,188
184 Erosion Control Operating Fund 23,647,920
185 Housing Assistance SHIP Program 148,903
187 Boating Improvement Projects 440,805
188 Bluefield Ranch Improvements 173,043
189 Florida Housing Grant 1,012,711
190 Sports Complex Fund 4,240,929
191 SLC Sustainability District 1,163,768
194 South Hutchinson Erosion MSTU 2,754,757
201 Motorola Lease-Purchase 2026 499,189
215 Sales Tax Revenue Bonds I&S Fund 3,648,877
218 Transportation I&S Fund 1,258,167
220 Cap Imp Rev Bonds, Series 2016 300,248
221 Capital Imp Rev Bonds 2015 749,923
222 Lease/Purchase FPL 549,693
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223 Lease/Purchase Motorola 1,116,884
224 Capital Imp. Revenue Bond, 2016A 331,641
225 Taxable Capital Imp Rev Bond, 2019 229,885
240 Port Taxable Non-Ad Valorem Bond2017A 1,654,195
263 Non-Ad Valorem Bonds, Series 2017 6,452,114
265 Tourist Dev Tax Rev Note 2025 97,015
266 Non-Ad Valorem Bonds Series 2025A 6,000,000
267 Non-Ad Valorem Bonds Series 2025 2,623,244
310 Impact Fee Funds 69,567,934
315 County Building Fund 32,500,776
316 County Capital 49,532,497
319 Infrastructure Surtax Capital 34,685,217
362 Sports Complex Improv Fund 715,317
364 Sports Complex Addit'l Improvements 1,515,124
366 Non-Ad Valorem Bonds 2025A-Const 906,769
367 Non-Ad Valorem Bonds 202513-Const 4,817,688
370 MSBU Inhouse Financing Projects 810,718
401 Sanitary Landfill Fund 38,277,706
418 Golf Course Fund 2,961,385
471 Water&Sewer District Operations 18,788,096
478 Water&Sewer Dist Renewal& Replacement 2,052,991
479 Water&Sewer Dist Capital Facilities 17,737,016
491 Building Code Fund 10,912,300
505 Health Insurance Fund 31,952,041
610 Tourist Development Trust Fund 1,268,528
611 Tourist Development Trust-Adv Fund 2,237,387
620 Law Enforcement Trust Fund 2,424
625 Law Library 595,672
630 Medical Examiner Agency Fund 5,450,804
631 Victim Services Agency Fund 608,344
665 SLC Art in Public Places Trust Fund 352,271
666 SLC Economic Development Trust Fund 145,369
Total 971,293,605
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 AYE
Commissioner Erin Lowry AYE
Commissioner James Clasby AYE
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PASSED AND DULY ADOPTED THIS 3rd DAY OF SEPTEMBER 2026.
ATTEST: BOARD OF COUNTY COMMISSIONERS
�AGpMMisS ST. LUCIE COUNTY, FLORIDA
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DEPUTY CLERK °vie c�oouNt+E� CHAIR
PRO D AS TO FORM
AND RRECTNESS:
COUNT ATTORNEY
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