HomeMy WebLinkAbout02-217 RESOLUTION NO, 02-217
A RESOLUTION ADOPTING A TENTATIVE BUDGET
FOR FISCAL YEAR 2002-2003
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
1. On September 12, 2002, after TRIM notices were mailed to all property owners
pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners held a public
hearing to consider adopting the tentative budget for fiscal year 2002-2003 and adopted the tentative
budget.
2. On September 12, 2002, after TRIM notices were mailed to all property owners
pursuant to Section 200.069, Florida Statutes, the St. Lucie County Mosquito Control District, a
dependent taxing district of this Board, held a public hearing to consider adopting the tentative
budget for fiscal year 2002-2003 and adopted the tentative budget.
3. On September 12, 2002, after TRIM notices were mailed to all property owners
pursuant to Section 200.069, Florida Statutes, the St. Lucie County Erosion District, a dependent
taxing district of the Board, held a public hearing to consider adopting the tentative budget for fiscal
year 2002-2003 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 2002-2003:
BOARD OF COUNTY COMMISSIONERS
OPERATING FUNDS WITH MILLAGES
GENERAL FUND
FINE & FORFEITURE FUND
DEBT
SERVICE FUNDS
BEACH BOND I & S FUND
PORT I & S FUND
ENVIRONMENTAL LAND I & S FUND
SOUTH COUNTY REGIONAL STADIUM I & S FUND
COMMUNICATIONS SYSTEM I & S
5YR BUILDING BOND I & S FUND
BECKER ROAD I & S
TOURISM DEV 4TM CENT I & S FUND
BUDGET AMOUNT
$62,999,577
$52,827,04O
$1,095,687
$602,450
$2,110,078
$54,672
$1,335,419
$9,015,284
$795,245
$631,990
SPECIAL REVENUE FUNDS
TRANSPORTATION TRUST FUND
GRANTS AND DONATIONS FUND
LIBRARY SPECIAL GRANTS FUND
ADDITIONAL COURT COSTS FUND
ARTS SPECIAL FUND
DRUG ABUSE FUND
PORT AND AIRPORT
PORT MSBU DEVELOPMENT FUND
PLAN MAINTENANCE RAD
COURT FACILITIES
COURT FACILITIES FUND - COURT COSTS
COURT ADMINISTRATOR
HOUSING AUTHORITY
ENVIRONMENTAL LANDS
HOUSING ASSISTANCE SHIP PROGRAM
BOATING IMPROVEMENT PROJECTS
BLUEFIELD RANCH IMPROVEMENTS
CAPITAL FUNDS
SOUTH COUNTY REGIONAL STADIUM
BEACH BOND
IMPACT FEE FUNDS
FIVE YEAR BUILDING BOND FUND
COUNTY & TRANSPORTATION CAPITAL
PORT DEVELOPMENT CAPITAL FUND
SIll WASTEWATER TREATMENT
SPORTS COMPLEX IMPROVEMENTS FUND
MSBU IN-HOUSE LOAN FUNDS
ENVIRONMENTAL LAND CAPITAL
ENTERPRISE FUNDS
SOLID WASTE
GOLF COURSE
SPORTS COMPLEX
BUILDING CODE FUND
HEW UTILITIES
$36,825,791
$346,445
$334,747
$259,65O
$5,355
$16,021
$11,810,771
$151,567
$245,072
$784,545
$84,660
$1,896,723
$65,390
$64,720
$850,500
$62,500
$101,300
$0
$256,3O8
$8,326,810
$784,250
$23,440,128
$214,327
$118,903
$o
$587,051
$7,536,363
$20,949,125
$2,559,776
$1,485,230
$3,656,178
$82,073
NO. HUTCHINSON UTILITIES
NO. HUTCHINSON R&R
NO. HUTCHINSON CAPITAL
SO. HUTCHINSON UTILITIES FUND
SO. HUTCHINSON R&R FUND
HOLIDAY PINES OPERATIONS
HOLIDAY PINES R & R
HOLIDAY PINES CAPITAL
INTERNALSERVlCEFUNDS
INSURANCE & LOSS
TRUST AND AGENCY FUNDS
TWO CENT TOURIST DEVELOPMENT
ONE CENT TOURIST DEVELOPMENT-ADV
LAW ENFORCEMENT TRUST FUND
LAW LIBRARY
ARTS IN PUBLIC PLACES
SLC ECONOMIC DEVELOPMENT
F.F.A. ROAD
SOUTH HUTCHINSON
DRIFTWOOD MANOR
KING ORANGE MSBU
LOST TREE ESTATES MSBU
ANITA STREET MSBU
TIMBERLAKE ESTATES MSBU
BRIARGATE ESTATES MSBU
ROUSE ROAD MSBU
TREASURE COVE/OCEAN HARBOR MSBU
NORTH A1A MSBU
IDEAL HOLDING ROAD MSBU
WESTGLEN MSBU
RAINTREE FOREST MSBU
RIVER BRANCH ESTATES MSBU
SPECIAL TAXING DISTRICTS
#1 RIVER PARK I FUND
#2 RIVER PARK II FUND
$2,208,019
$468,207
$1,988,125
$1,885,780
$909,437
$1,116,787
$420,862
$330,993
$12,150,162
$1,541,587
$707,872
$899,837
$324,149
$88,611
$300,877
$16,463
$2,927,976
$15,551
$9,750
$4,947
$18,245
$53,645
$5,5o5
$5,000
$5,ooo
$18,735
$18,493
$16,774
$14,398
$5,000
$37,514
$7,486
#3 HARMONY HEIGHTS 3 FUND
#4 HARMONY HEIGHTS 4 FUND
#5 SHERATON PLAZA FUND
#6 SUNLAND GARDENS FUND
#7 SUNRISE PARK FUND
#8 PARADISE PARK
#9 HOLIDAY PINES FUND
#10 THE GROVE
#11 BLAKELY SUBDIVISION FUND
#12 INDIAN RIVER ESTATES FUND
#13 QUEENS COVE LIGHTING DISTRICT
#16 PALM GROVE FUND
#126 SOUTHERN OAKS ESTATES LIGHTING
MUNICIPAL SERVICE TAXING UNITS
UNINCOPORATED SERVICES MSTU FUND
STORMWATER MSTU FUND
LAW ENFORCEMENT MSTU
MONTE CARLO LIGHTING MSTU ~
PLAM LAKE GARDENS MSTU FUND
LONGWOOD ESTATES MSTU FUND
THE WOODS MSTU FUND
PINE HOLLOW MSTU
KINGS HIGHWAY INDUSTRIAL PARK LIGHTING
ROUSE ROAD MSBU
TREASURE COVE/OCEAN HARBOR CAPITAL
RIVER BRANCH MSBU CAPITAL FUND
LENNARD ROAD (ROAD) MSBU CAPITAL FUND
LENNARD ROAD (WATER) MSBU CAPITAL FUND
LENNARD ROAD (SEWER) MSBU CAPITAL FUND
GREY TWIG MSBU CAPITAL FUND
MOSQUITO CONTROL DISTRICT
MOSQUITO CONTROL FUNDS
MOSQUITO CONTROL STATE FUNDS
$2,940
$6,527
$5,710
$7,156
$1,793
$10,525
$10,437
$2,236
$1,010
$12,444
$3,669
$9,636
$1,608
$3,823,150
$7,311,358
$1,462,843
$18,780
$1,558
$2,929
$8,414
$13,147
$17,985
$227,891
$755,037
$285,501
$369,631
$75,355
$35,004
$357,000
$2,842,180
$34,000
EROSION DISTRICT
EROSION DISTRICT $5,025,502
TOTAL BUDGET: $306r634~464
After motion and second, the vote on this resolution was as follows:
Chairman Doug Coward
Vice Chairman Cliff Barnes
Commissioner John D. Bruhn
Commissioner Frannie Hutchinson
Commissioner Paula A. Lewis
AYE
AYE
AYE
AYE
AYE
PASSED AND DULY ADOPTED this 12th day of September, 2002.
ATTEST:
DEPUTY CLE ~"/' ~L ~
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
C HAII~.~IAN
APPROVED AS TO FORM
AND CORRECTNESS:
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