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Resolution 2013-164
RESOLUTION NO. 2013- 164 A RESOLUTION ADOPTING THE TENTATIVE BUDGETS FOR FY 2013-14 WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage rates; and WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and adoption of the budget; and WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WHEREAS, on July 9, 2013, the Board of County Commissioners adopted Resolution No. 2013-161 approving the County's proposed millage rates and setting the public hearings for adoption of the tentative and final millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 5, 2013 to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2013-14 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY 2013-14, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 5th day of September, 2013, after motion, second and majority vote. ATTEST: • n BO D F OUNTY OMMISSIONERS DWIGHT E. BROCK, Clem CO LIE C UN Y, F ORIDA • By •.tiVait�r airmai �eo i . Hiller, Esq. C ai oman Approve. a rl., ant and legality: glib Jeffrey A. tzkow, County Attorney Collier County Government Fiscal Year 2014 Tentative Budget Collier County, Florida Fiscal Year 2013/2014 Summary of Budget by Fund FY 12/13 FY 13/14 % Fund Adopted Tentative Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 309,925,100 319,345,400 3.04% Utility Impact Fee Deferral Program (002) 12,100 52,300 332.23% Emergency Disaster (003) 500,000 491,100 -1.78% Economic Development (007) 469,200 782,700 66.82% Constitutional Officer Funds: Clerk of Circuit Court (011) 7,412,000 8,305,900 12.06% Sheriff (040) 131,973,300 131,973,300 0.00% Property Appraiser (060) 6,303,500 6,434,100 2.07% Tax Collector (070) 16,977,700 17,430,100 2.66% Supervisor of Elections (080) 3,233,600 3,117,300 -3.60% Supervisor of Elections Grants (081) 0 0 N/A Subtotal Constitutional Officers 165,900,100 167,260,700 0.82% Special Revenue Funds Transportation (101) 16,187,200 18,741,100 15.78% Right of Way Permitting (102) 456,900 497,800 8.95% Affordable Housing (105) 0 633,000 N/A Impact Fee Administration (107) 1,260,700 1,108,100 -12.10% Pelican Bay MSTBU (109) 3,414,000 3,367,800 -1.35% Unincorporated Areas General Fund MSTU (111) 38,866,300 39,435,100 1.46% Landscaping Projects (112) 307,600 163,000 -47.01% Community Development (113) 12,961,000 14,974,700 15.54% Water Pollution Control (114) 3,046,000 3,316,100 8.87% Sheriff Grants (115) 213,000 215,500 1.17% Miscellaneous Grants (116) 0 179,300 N/A Natural Resources Grants (117) 0 13,800 N/A Emergency Management Grants (118) 0 38,400 N/A Parks&Recreation Food Service Grants (119) 0 63,200 N/A Community Development Block Grants (121) 0 0 N/A Services for Seniors (123) 0 344,200 N/A ARRA Grants (125) 0 32,800 N/A Metro Planning-MPO (128) 5,000 38,300 666.00% Library Grants (129) 0 583,900 N/A Golden Gate Community Center (130) 1,060,200 1,053,100 -0.67% Planning Services (131) 4,104,100 6,845,400 66.79% Pine Ridge Industrial Park Capital (132) 5,200 757,300 14463.46% Victoria Park Drainage MSTU (134) 29,300 28,700 -2.05% Naples Production Park Capital (138) 3,600 35,600 888.89% Naples Park Drainage MSTU&BU (139) 69,000 76,400 10.72% Pine Ridge Industrial Pk Maintenance MSTU&BU (140) 200 300 50.00% Naples Production Park MSTU&BU (141) 900 54,500 5955.56% Pine Ridge Industrial Park MSTU&BU (142) 1,812,700 1,822,500 0.54% Vanderbilt Beach Beautification MSTU (143) 5,009,900 5,367,400 7.14% Isle of Capri Municipal Rescue&Fire Services (144) 1,334,900 1,273,900 -4.57% Ochopee Fire Control District MSTU (146) 1,804,200 1,836,500 1.79% Collier County Fire Control MSTU (148) 277,800 328,700 18.32% Goodland/Horr's Isle Fire Control District (149) 93,200 93,500 0.32% Sabal Palm Road Extension MSTU&BU (151) 154,000 98,300 -36.17% Lely Golf Estates Beautification MSTU (152) 507,200 346,500 -31.68% Collier County Government Fiscal Year 2014 Tentative Budget Collier County, Florida Fiscal Year 2013/2014 Summary of Budget by Fund FY 12/13 FY 13/14 % Fund Adopted Tentative Budget Fund Title No. Budget Budget Change Special Revenue Funds(Cont'd) Golden Gate Beautification MSTU (153) 774,800 784,100 1.20% Hawksridge Stormwater System MSTU (154) 71,000 73,300 3.24% Radio Road Beautification MSTU (158) 592,000 732,100 23.67% Forest Lakes Roadway&Drainage MSTU (159) 2,457,300 2,239,800 -8.85% Immokalee Beautification MSTU (162) 755,700 441,200 -41.62% Bayshore Beautification MSTU (163) 4,038,200 2,845,400 -29.54% Haldeman Creek Dredging MSTU (164) 192,900 232,400 20.48% Rock Road MSTU (165) 32,300 35,700 10.53% Radio Road East Beautification MSTU (166) 180,800 132,100 -26.94% Adoption Awareness (170) 0 0 N/A Teen Court (171) 82,200 80,700 -1.82% Conservation Collier (172) 12,954,300 4,938,400 -61.88% Driver Education (173) 272,000 282,200 3.75% Conservation Collier Maintenance (174) 31,571,300 33,003,800 4.54% Juvenile Assessment Center (175) 0 0 N/A Court IT Fee (178) 935,700 1,342,600 43.49% Conservation Collier Projects (179) 940,500 95,500 -89.85% Domestic Animal Services Donations (180) 77,700 100,200 28.96% Court Maintenance Fund (181) 3,505,400 4,693,500 33.89% TDC Beach Park Facilities (183) 8,760,400 9,029,300 3.07% Tourism Marketing (184) 4,698,600 7,404,100 57.58% TDC Engineering (185) 663,300 643,300 -3.02% Immokalee Redevelopment CRA (186) 734,100 572,100 -22.07% Bayshore/Gateway Triangle CRA (187) 2,169,700 1,739,400 -19.83% 800 MHz Fund (188) 1,126,500 1,203,700 6.85% Wireless E-911 (189) 0 0 N/A Miscellaneous Florida Statutes (190) 36,400 65,000 78.57% SHIP (191) 0 0 N/A Public Guardianship (192) 197,900 193,000 -2.48% Tourist Development (193) 324,900 635,000 95.44% Tourist Development (194) 1,586,300 1,712,500 7.96% Tourist Development Beaches (195) 32,359,400 30,540,900 -5.62% Economic Disaster Recovery (196) 1,320,900 790,500 -40.15% Museum (198) 1,823,500 1,923,200 5.47% E-911 System (199) 937,500 933,000 -0.48% Administrative Services Grants (703) 0 200 N/A Administrative Services Grant Match (704) 0 200 N/A Housing Grants (705) 0 0 N/A Human Services Grants (707) 0 376,800 N/A Human Services Grant Match (708) 0 167,000 N/A Public Services Grants (709) 0 0 N/A Public Services Grant Match (710) 0 0 N/A Transportation Grants (711) 0 11,100 N/A Transportation Grant Match (712) 10,036,300 8,045,200 -19.84% Bureau of Emergency Services Grants (713) 0 0 N/A Bureau of Emergency Services Grant Match (714) 0 0 N/A Immokalee CRA Grants (715) 0 0 N/A Collier County Lighting (760) 612,800 636,000 3.79% Pelican Bay Lighting (778) 801,300 1,037,500 29.48% Subtotal Special Revenue Funds 220,608,000 223,476,700 1.30% Collier County Government Fiscal Year 2014 Tentative Budget Collier County, Florida Fiscal Year 2013/2014 Summary of Budget by Fund FY 12/13 FY 13/14 % Fund Adopted Tentative Budget Fund Title No. Budget _ Budget _ Change Debt Service Funds Sales Tax Revenue Bonds, Series 2002 (210) 0 0 N/A Gas Tax Revenue Refunding Bds,2003,2005 (212) 14,321,500 14,157,900 -1.14% State Infrastructure Bank(SIB)Loan (213) 0 0 N/A Sales Tax Revenue Refunding Bonds,2003 (215) 415,400 4,100 -99.01% Sales Tax Revenue Refunding Bonds,2005 (216) 2,760,900 5,500 -99.80% Sales Tax Rev Bds Reserve, 2002,2003,2005 (217) 10,401,500 0 -100.00% Caribbean Gardens G.O. Bond (220) 8,900 1,300 -85.39% Naples Pk Drainage Assessment Bds, 1997 (226) 31,200 5,700 -81.73% Pine Ridge/Naples Production Park, 1993 (232) 1,897,400 1,865,600 -1.68% Forest Lakes Limited G.O. Bonds,2007 (259) 749,400 1,484,300 98.07% Radio Rd E MSTU G.O. Bonds, 2012 (266) 141,700 150,400 6.14% Conservation Collier Limited G.O. Bds,2005A (272) 5,986,400 76,000 -98.73% Conservation Collier Limited G.O. Bds,2008 (273) 0 34,900 N/A Bayshore CRA Letter of Credit, Series 2009 (287) 3,030,200 1,455,000 -51.98% Special Obligation Bonds,Series 2010,2010B (298) 18,908,900 22,284,300 17.85% Commercial Paper Loans (299) 500 0 -100.00% Subtotal Debt Service Funds _ 58,653,900 41,525,000 -29.20% Capital Projects/Expenditures Funds County-Wide Capital Projects (301) 7,327,900 11,502,300 56.97% Parks Capital Improvements (306) 3,815,300 1,425,700 -62.63% Library Capital Projects (307) 0 368,800 Growth Management Capital (310) 0 85,300 N/A Road Construction Operations (312) 2,660,500 2,671,900 0.43% Road Construction (313) 30,841,500 35,229,600 14.23% Museum Capital (314) 200,000 0 -100.00% Clam Bay Restoration (320) 183,100 188,100 2.73% Pelican Bay Irrigation/Landscaping (322) 647,600 433,200 -33.11% Stormwater Operations (324) 1,242,400 1,235,100 -0.59% Stormwater Capital Improvement Projects (325) 5,651,700 6,319,400 11.81% Road Impact District 1, N Naples (331) 5,760,100 2,665,200 -53.73% Road Impact District 2, E Naples&GG City (333) 2,402,500 1,063,000 -55.75% Road Impact District 3,City of Naples (334) 293,400 405,600 38.24% Road Impact District 4, S County&Marco (336) 9,248,400 10,180,800 10.08% Road Impact District 6, Golden Gate Estates (338) 3,579,500 1,592,400 -55.51% Road Impact District 5, Immokalee Area (339) 876,300 1,220,800 39.31% Road Assessment Receivable (341) 419,100 431,300 2.91% Regional Park Impact Fee-Incorporated Areas (345) 193,500 249,300 28.84% Community&Regional Park Impact Fee (346) 11,160,600 15,637,500 40.11% EMS Impact Fee (350) 647,900 644,500 -0.52% Library Impact Fee (355) 1,565,300 1,649,700 5.39% Community Park Impact Fee-Naples/Urban (368) 187,000 157,200 -15.94% Ochopee Fire Impact Fees (372) 14,900 15,900 6.71% Isle of Capri Fire Impact Fees (373) 7,700 49,300 540.26% Correctional Facilities Impact Fees (381) 2,640,000 3,238,300 22.66% Law Enforcement Impact Fees (385) 3,094,300 3,134,600 1.30% General Government Building Impact Fee (390) 7,437,900 7,645,800 2.80% Subtotal Capital Funds _ _ 102,098,400 109,440,600 7.19% Collier County Government Fiscal Year 2014 Tentative Budget Collier County, Florida Fiscal Year 2013/2014 Summary of Budget by Fund FY 12/13 FY 13/14 % Fund Adopted Tentative Budget Fund Title No. _ Budget Budget _ Change Enterprise Funds County Water Sewer Operating (408) 127,035,300 126,703,700 -0.26% County Water Sewer Assessment Capital (409) 11,100 27,000 143.24% County Water Sewer Debt Service (410) 37,860,900 39,283,100 3.76% County Water Impact Fees (411) 8,736,500 11,220,700 28.43% County Water Capital Projects (412) 27,354,100 27,863,200 1.86% County Sewer Impact Fees (413) 9,666,000 11,752,000 21.58% County Sewer Capital Projects (414) 49,572,100 40,220,400 -18.86% County Water Sewer Bond Proceeds Fund (415) 0 0 N/A County Water Sewer Grants (416) 0 400 N/A County Water Sewer Grant Match (417) 0 300 N/A Collier Area Transit Grants (424) 0 0 N/A Collier Area Transit Grant Match (425) 477,500 442,700 -7.29% Collier Area Transit (426) 2,707,700 2,879,200 6.33% Transportation Disadvantaged (427) 2,448,700 2,511,800 2.58% Transportation Disadvantaged Grant (428) 0 700 N/A Transportation Disadvantaged Grant Match (429) 79,400 84,000 5.79% Goodland Water District (441) 522,200 0 -100.00% Solid Waste Disposal (470) 18,585,500 18,673,000 0.47% Landfill Closure (471) 3,016,100 3,015,500 -0.02% Solid Waste Disposal Grants (472) 0 0 N/A Mandatory Collection (473) 27,410,100 26,510,900 -3.28% Solid Waste Capital Projects (474) 6,513,400 6,005,000 -7.81% • Solid Waste Grant (475) 0 0 N/A Solid Waste Grant Match (476) 0 0 N/A EMS (490) 22,058,600 22,747,000 3.12% EMS Grants and Capital (491) 800,000 3,880,000 385.00% First Responder (492) 0 600 N/A EMS Grant (493) 0 0 N/A Airport Authority Operations (495) 4,104,500 3,590,500 -12.52% Airport Authority Capital (496) 138,000 15,500 -88.77% Immokalee Airport Capital (497) 456,500 69,200 -84.84% Airport Authority Grant (498) 0 0 N/A Airport Authority Grant Match (499) 3,500 6,700 91.43% Subtotal Enterprise Funds 349,557,700 347,503,100 -0.59% Internal Service Funds Information Technology (505) 5,437,700 6,090,900 12.01% Information Technology Capital (506) 123,000 868,200 605.85% Property&Casualty (516) 13,470,300 14,591,400 8.32% Group Health (517) 49,680,500 47,653,700 -4.08% Workers Compensation (518) 5,979,800 5,468,300 -8.55% Fleet Management (521) 10,794,900 10,247,600 -5.07% Subtotal Internal Service Funds 85,486,200 84,920,100 -0.66% Collier County Government Fiscal Year 2014 Tentative Budget Collier County, Florida Fiscal Year 2013/2014 Summary of Budget by Fund FY 12/13 FY 13/14 % Fund Adopted Tentative Budget Fund Title _ No. Budget _ Budget Change Trust and Agency Funds Confiscated Property Trust. (602) 374,100 228,900 -38.81% Crime Prevention (603) 1,098,800 1,232,000 12.12% University Extension (604) 58,500 85,800 46.67% GAC Land Trust (605) 1,101,200 1,120,400 1.74% GAC Road Trust (606) 0 76,600 N/A Parks and Recreation Donations (607) 21,200 11,000 -48.11% Law Enforcement Trust (608) 758,600 722,000 -4.82% Domestic Violence Trust (609) 0 349,200 N/A Animal Control Trust (610) 186,300 182,100 -2.25% Combined E-911 (611) 4,753,300 4,095,000 -13.85% Library Trust Fund (612) 588,500 716,400 21.73% Drug Abuse Trust (616) 4,100 4,100 0.00% Freedom Memorial (620) 180,700 182,600 1.05% Countryside Wall (630) 0 0 N/A Law Library (640) 69,300 68,800 -0.72% Legal Aid Society (652) 108,400 108,400 0.00% Office of Utility Regulation (669) 1,189,900 1,375,700 15.61% Deposit Fund (670) 0 0 N/A Caracara Prairie Preserve (674) 0 1,837,300 N/A Court Administration (681) 2,432,900 2,303,000 -5.34% Subtotal Trust Funds 12,925,800 _ 14,699,300 13.72% Total Budget by Fund 1,306,136,500 1,309,497,000 0.26% Less: Internal Services 71,567,400 71,763,000 0.27% Interfund Transfers 352,667,100 341,788,700 -3.08% Net County Budget 881,902,000 895,945,300 1.59%