Backup Documents 09/06/2000 BBOARD OF COUNTY COMMISSIONERS
BUDGET MEETING
SEPTEMBER 6, 2000
NOTICE:
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Wednesday, September 6, 2000
5:05 p.m.
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM
MUST REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS
BOARD WILL NEED A RECORD OF THE PROCEDINGS
PERTAINING THERETO, AND THEREFORE MAY NEED TO
ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS
IS MADE, WHICH RECORD INCLUDES TESTIMONY AND
EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO
FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL
TIME IS GRANTED BY THE CHAIRMAN.
PLEDGE OF ALLEGIANCE
ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2001 Tentative Budget.
A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back
Millage Rates
B. Review and Discussion of Changes to the Tentative Budget
C. Wrap-up Items
D. Public Comments and Questions
E. Resolution to Adopt the Tentative Millage Rates
Res. 2000-266 o Adopted with Changes 5/0
F. Resolution to Adopt the Amended Tentative Budget
Res. 2000-267 - Adopted with Changes 5/0
(3. Announcement of Tentative Millage Rates and Percentage Changes in
Property Tax Rates
Millage rate for General Fund is 3.5028 which is 8-1/2% increase above
rollback rate. Millage rate for Pollution control is .0445 which is 36.1%
increase above rollback rate for a total county-wide millage of 3.5473
an 8.8% increase above rollback rate.
H. Announcement of Final Public Hearing as Follows:
Final Public Hearing on the FY 2000-01 Collier County Budget
Wednesday, September 20, 2000
5:05 p.m.
Collier County Government Center
W. Harmon Turner Building (F)
Third Floor, Boardroom
Naples, Florida
3. ADJOURN.
RESOLUTION NO. 2000- 2 6 6
'2[
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 2000-01.
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 August 1, 2000, the Board of County Commissioners adopted Resolution
No. 2000-261, approving the County's proposed millage rates and setting the public heatings 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 6, 2000, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2000-01 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 2000-01, pursuant to Sections 129.03 and
200.065, Florida Statues.
This Resolution adopted this ~,;af:~; day of~, 2000, after motion,
second and majority vote.
'DWIG~ E.,BROCK, Clerk
Approved as to form
and legal sufficiency
David C. Weige[ O -
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER C~A
By:
Tim th~onsta~t/l~l~, ChmYman
Collier County, Florida
Property Tax Rates
FY 01
Proposed
Attachment "A"
Water Pollution Control
114 0.0355 0.0327 0.0445 36.E
Total County Wide Millage Rate
3.5413 3.2614 3.5473 8.8~
Road District 2 103 0.1422 0.1324 0.0000 -100.0q
Road District 5 106 0.3300 0.3045 0.0000 - 100.0%
Golden Gate Community Center 130 0.2260 0.2157 0.3902 80.9%
Pine Ridge Industrial Park
140 0.0356 0.0327 0.0674 106.1%
Golden Gate Parkway Beautification i36 0.5000 0.4839 0.5000 3.3%
Isle of Capri Fire 144 1.0000 0.9132 1.0000 9.5%
Collier County Fire 148 2.0000 2.1541 2.0000 -7.2%
Radio Road Beautification 150 0.5000 0.4796 0.5000 4.3%
Lely Golf Estates Beautification 152 1.5000 1.4475 1.5000 3.6%
Forest Lakes Roadway & Drainage MSTU 155 1.0000 0.9628 1.0000 3.9°t
Bayshore Avalon Beautification 160 3.0000 2.8356 3.0000 5.89
[sles of Ca ri Municipal Rescue 244 0.1617 0.1477 0.0000 -100.0°~
Naples Production Park Street Lighting 770 0.0616 0.0573 0.0467 -18.5~
AGENDA ITEM
No. ~ ~-
SEP 0 6 2000
Collier County, Florida
Property Tax Dollars
FY 01
Proposed
Attachment A
?.oad District 2 103 1.156,374 1,237,144 0 -100.0%
?.oad District 5 106 572,875 619,577 0 -100.0%
3olden Gate Community Center 130 174,815 182,904 330,900 80.9%
?ine Ridge Industrial Park
140 9,802 10,087 20,800 106.2%
3olden Gate Parkway Beautification 136 206,635 210,859 217,900 3.3%
Naples Production Park 141 34,089 34,491 9,100 -73.6%
Ocho ee Fire Control 146 530,731 551,058 579,600 5.2%
Goodland/Horr's Island Fire i49 61,298 62,369 62,300 -0.1%
Sabai Palm Road MSTU
151 0 0 0 #N/A
Hawksridge Stormwater Pure ing MSTU 154 1,508 1,746 4,000 129.1%
Immokaiee Beautification MSTU 156 232,036 232,991 245,000 5.2%
Parks GOB Debt Service 206 835,329 880,165 883,400 0.4%
,!sles of Capri Munici al Rescue 244 30,211 31,380 0 -100.0%
Naples Prod. Park St. Lighting 770 13,472 13,614 11,100 -18.5%
Pelican Bay MSTBU 778 520,744 558,512 550,500 -1.4%
Total Taxes Levied 103,076,362 108,005,481 117,763,600
Aggregate Taxes 102,210,822 107,093,936 116,880,200
AGENDA ITEM
SEP 0 6 2000
RESOLUTION NO. 2000- 2 6 7
A RESOLUTION ADOPTING THE AMENDED
BUDGETS FOR FY 2000-01.
2F
TENTATIVE
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 August 1, 2000, the Board of County Commissioners adopted Resolution
No. 2000-261, approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 6, 2000, to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2000-01 Tentative
Budgets as amended by the budget summaries attached hereto and incorporated herein, are
hereby adopted as the Tentative Budgets for FY 2000-01, pursuant to Sections 129.03 and
200.065, Florida Statues, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this ~,~ day of ~~L~, 2000, after motion,
second and majority vote.
DATED(
DWIGHT E~BROCK, Clerk
Attest as to
sl t rt
Approved as to form
and legal sufficiency
David C. Weigel
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By: Tim
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
General Fund
General Fund (001) 138,658,600 160,162,300 15.5%
Constitutional Officer Funds
Sheriff (040) 59,998,300 68,968,800 15.0%
Tax Collector
Subtotal Constitutional Officers
(070)
7,582,400 8,794,600 16,0%
81,769,800 94,774,300 15.9%
Special Revenue Funds
Road & B ridge ( 101 ) 8,932,400 10,695,800 19.7 %
MSTD Road Dist. 3 (104) 2,868,900 284,400 -90.1%
Pollution Cleanup (108) 119,000 0 -100.0%
Pelican Bay Security (110) 412,400 450,100 9.1%
Comm. Development (113) 17,411,500 17,315,100 -0.6%
Sheriff Grants
Natural Resources Grants
Parks & Recreation Grants
Services for Seniors
Library Grants
(115) 1,048,500 1,193,400 13.8%
(i 17) 59,700 31,000 -48.1%
(119) 466,600 466,600 0.0%
(123) 134,900 142,000 5.3%
(129) 325,800 350,000 7.4%
Pine Ridge Ind. Park (132) 721,300 743,700 3.1%
Victoria Pk. Drainage
Naples Production Park
Pine Ridge Ind. Park Maint.
Isle of Capri Fire & Rescue
(134) 10,200 11,500 12.7%
(138) 33,500 7,700 -77.0%
(140) 22,000 23,200 5.5%
(144) 270,700 320,300 18.3%
AGENDA ITEM
No, ~/~
SEP 0 6 2000
Pg. ,~
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
Special Revenue Funds (Cont'd)
Radio Road Beautification
Lely Beautification
(150) 717,400 313,900 -56.2%
(152) 132,800 126,200 -5.0%
Bayshore/Avalon Beautification (160) 823,000 639,000 -22.4%
Miscellaneous Fla. Statutes (190) 58,200 75,400 29.6aA
Public Guardianship (192) 60,900 60,~00 0.0%
Tourist Development (194) 3,041,500 3,174,100 4.4%
Economic Disaster Recovery (196) 604,900 1,063,600 75.8%
Museum (198) 787,700 772,800 - 1.9~
Subtotal Special Revenue Funds 88,558,400 91,611,000 3.4°~
Debt Service Funds
Race Track Bonds (202) 756,600 751,700 -0.6°/~
1986 Parks G,O. Bonds (206) 857,700 867,700 1.2~/~
Sales Tax Bonds (215) 9,926,900 9,960,800 0.3%
Pine Ridge/Naples Ind. Park (232) 8,107,500 8,733,000 7.7°~
Special Obligation Revenue Bond (290) 4,144,200 2,746,000 -33.7~
Commercial Paper (299) 4,857,600 5,244,600 8.09[
Subtotal Debt Service Funds
32,188,200 31,892,200 -0.9c/,:
AGENDA ITEM
No. ~ ~
SEP 0 6 2000
pg. .~
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
Wiggins Pass (304) 96,600 101,200 4.8 °/c
Library Cap. Improve (307) 293,500 339,300 15.6~/c
Museum C1P (314) 63,000 9,100 -85.6~
Pelican Bay Irrigation/Landscaping (322) 1,046,800 1,222,800 16.8qc
Road Impact District 1 (331) 13,365,700 17,299,500 29.4a/c
Road Impact District 6 (338) 4,497,300 2,138,100 -52.5qc
Road Impact District 8 (340) 49,1.00 51,300 4.5~
Regional Parks (345) 911.,300 294,100 -67.7q~
EM?.[mPac~ Fee ? !~35~) ..... ~,q90,.l?0 2,267,300 ~ 8'~q~
Dist 5, Immokalee Pks (365) 10,900 11,400 4.6~
Ochopee Fire Control (~,372) 18,400 26,900 46.2~
Correctional Facilitie (381) 1,530,000 4,625,100 202.3qc
Subtotal Capital Funds
128,364,700 154,952,500 20.7%
AGENDAITEM
No. ~/=
SEP 0 6 2000
pg.. ~/' ___
Ir2F
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
Water Capital Projects
Mandatory Collection (473) 8,697,200 9,265,200
EMS Tru st (491 ) 126,900 72,200 -43.1%
Airport Authority Operations !495) 1,773,500 2,003,900 13.0%
Subtotal Enterprise Funds 195,118,500 241,207,500 23.6%
Internal Service Funds
Department of Revenue (510) 2,754,700 0 -100.0%
Group Health (517) 8,420,500 9,847,900 17.0%
Fleet Management (521) 2,419,700 2,678,300 10.7%
OCPM (589 ) 3,140,900 i, 118,100 -64.4%
Subtotal Internal Service Funds 30,787,100 28,760,300 -6.6%
AGENDAITEM
No. ~F
SEP 0 6 2000
pg.__ ,,.,.,5*~
2F
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
Trust and Agency Funds
GAC Trust-Land (605) 502,400 572,500
Animal Control Trust (610) 119,600 125,600 5.0°/~
Drug Abuse Trust (616) 22,300 0 -100.0~/~
Legal Aid Society Trust (652) 122,000 104,200 -14.6~
Court Administration (681) 3,498,000 4,226,100 20.8a/c
Subtotal Trust Funds
6,561,000 7,201,500 9.8q'~
Collier Cnty. Lighting
Lighting District Funds
(760) 610,300 588,100 -3.6qc
Pelican Bay Lighting (778) 789,400 572,000 -27.5 °/c
Subtotal Lighting Districts 1,434,500 1,195,800 - 16.6~/~
Total Budget by Fund 703,440,800 811,757,400 15.4'
Net Count~, Budget 550,417,500 619,474,300 12.5%
AGENlrA ITEM
No. ,2/= _
SEP 06 2000
Pg. b