Backup Documents 09/20/2000 BBOARD OF COUNTY COMMISSIONERS
BUDGET MEETING
SEPTEMBER 20, 2000
NOTICE:
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Wednesday, September 20, 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.
1. PLEDGE OF ALLEGIANCE
2. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2001 Tentative Budget.
A. Discussion of Millage Rates Funding the FY20001 Budget
B. Discussion of Further Amendments to the Tentative Budget
C. Wrap-up Items
D. Public Comments and Questions
E. Resolution to Amend the Tentative Budgets
Res. 2000-302 - Adopted 5/0
F. Public Reading of the Taxing Authority Levying Millage, the Name of the
Taxing Authority, the Rolled Back Rate, the Percentage Increase, and the
Millage Rate to be levied.
G. Adoption of Resolution Setting Millage Rates
Res. 2000-303 - Adopted 5/0
H. Resolution to Adopt the Final Budget by Fund
Res. 2000-304 - Adopted 5/0
3. ADJOURN.
RESOLUTION NO. 2000- 302
2[
A RESOLUTION AMENDING THE TENTATIVE BUDGETS 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, the Board of County Commissioners has prepared a statement summarizing
all of the adopted tentative budgets which includes for each budget, the name of each taxing
authority levying millage, the rolled-back rate, the percentage increase, the millage rate to be
levied, the balances, the reserves and the total of each major classification of receipts and
expenditures; and
WHEREAS, 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, at 5:05 P.M. and Resolution No. 2000-2{~,was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2000-
2~7 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2000-01; and
WHEREAS, a second advertised public hearing was held on September 20, 2000, at 5:05
P.M. to finalize the FY 2000-01 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORDA, that:
The amendments as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted and amend the adopted Tentative Budgets for FY 2000-01 pursuant to Sections
129.03 and 200.065, Florida Statutes.
1
'2[
This Resolution adopted this ~;t:i~ day of ~l~--~m..~el~, 2000, after motion,
second and majority vote.
,,,,, DATED:, ,~~to/
?'7~, · DWIGHTE:~BROCK, Clerk
Attest as .5o Chat~'$
sSg~ature o~15.
Approved as to form
and legal sufficiency
David C. Weigel
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER C~A
Tirntoth~ J. Constar. e, Chairman
2
RESOLUTION NO. 2000- 3 o 3
A RESOLUTION ADOPTING THE MILLAGE
RATES TO BE LEVIED 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, the Board of County Commissioners has prepared a statement summarizing
all of the adopted tentative budgets which includes for each budget, the name of each taxing
authority levying millage, the rolled-back rate, the percentage increase, the millage rate to be
levied, the balances, the reserves and the total of each major classification of receipts and
expenditures; 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, at 5:05 P.M. and Resolution No. 2000-.2/,:/owas adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2000-
2{0? was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2000-01; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, as amended by Chapter 96-
211, Laws of Flor/da, a second advertised public hearing was held on September 20, 2000, at
5:05 P.M. to finalize the FY 2000-01 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLiER COUNTY, FLORIDA, that:
1
The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2000-01, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this ~,}O~r,~-day of ,~, 2000, after motion,
second and majority vote.
DATED:
DWIGHT E. BROCK, Clerk
at~test as t~ Chairman's
s~g~ature. on].v,
Approved as to form
and legal sufficiency
David C. Weigel
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By: /"~ '~ -~l ~'
Ti
2
Collier County, Florida
Property Tax Rates
FY 01
Proposed
Attachment "A"
2G
Water Pollution Control
Total County Wide Millage Rate
114
0.0355 0.0327 0,0445 36,1%
3.5413 3.2614 3.5473 8.8%
Road District 2
Road District 5
Golden Gate Community Center
Pine Ridge Industrial Park
Golden Gate Parkway Beautification
Isle of Capri Fire
Collier County Fire
Radio Road Beautification
, Golf Estates Beautification
e MSTU
Bayshore Avalon Beautification
Isles of Capri Municipal Rescue
Naples Production Park Street Lighting
103 0.1422 0.1324 0.0000
106 0.3300 0,3045 0.0000
130 0.2260 0.2157 0.3902
140 0.0356 0.0327 0.0674
136 0.5000 0.4839 0.5000
144 1.0000 0.9132 1.0000
148 2.0000 2.1541 2.0000
150 0.5000 0,4796 0.5000
152 1.5000 1.4475 1.5000
155 1.0000 0.9628 1.0000
160 3.0000 2.8356 3.0000
244 0.1617 0.1477 0.0000
770 0.0616 0.0573 0.0467
-100.0%
- 100.0%
80,9%
106.1%
3.3%
9.5%
-7.2%
4.3%
3.6%
3.9%
5.8%
-100.0%
-18.5%
Collier County, Florida
Property Tax Dollars
FY 01
Proposed
Attachment A
Water Pollution Control
total County Wide Taxes Levied
1i4
866,988
86.486,341
Road District 2 103 1,156,374
Road District 5 106 572,875
Golden Gate Community Center 130 174,815
Pine Ridge Industrial Park 140 9,802
Golden Gate Parkway Beautification 136 206,635
Naples Production Park 141 34,009
Ochopee Fire Control 146 530,731
Goodland/ltorr's Island Fire 149 61,298
Sabal Palm Road MSTU 151 0
Hawksridge Stormwater Pumping MSTU 154 1,508
lmmokalee Beautification MSTU 156 232,036
Parks GOB Debt Service 206 835,329
Rescue 244 30,211
Naples Prod. Park St. Lighting 770 13,472
Pelican Bay MSTBU 778 520,744
l'otal Taxes Levied 103,076,362
~.ggregate Taxes 102,210,822
907,100
90,471,412
1,237,144
619.577
182,904
10,087
210,859
34,491
551,058
62,369
0
1,746
232,991
880,165
31,380
13,614
558,512
108,005,481
107,093,936
1,234,800
98,402,700
0
0
330,900
20,800
217,900
9,100
579,600
62,300
0
4,000
245,000
883,400
0
11,100
509,500
117,722,600
116,839,200
36.1%
8.8%
-100.0%
-100.0%
80.9%
106.2%
3.3%
-73.6%
5.2%
-0,1%
129.1%
5.2%
0.4%
-100.0%
-18.5%
-8.8%'
RESOLUTION NO. 2000- 3 0 4
A RESOLUTION ADOPTING THE FY 2000-01 FINAL BUDGET
WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an
advertised public hearing on September 20, 2000 to finalize the FY 2000-01 Budget and adopt
the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes, as amended
by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the attached list of Budgets by
Fund is hereby adopted for FY 2000-01.
This Resolution adopted this a~O~;~.- day of ~, 2000, after motion,
second and majority vote.
DATED: ~.~2~,7,..g. qJ.~o,
DWIGHT E: BROCK, Clerk
Attest as to Chairman's
signature only.
Approved as to form
and legal sufficiency
David C. Weigel - ~"' ff~ -
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER C(~,T cm rJ)A
Tirr~ J. Constat~fie, Chairman
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
General Fund
Constitutional Officer Funds
Sheriff
Tax Collector
Subtotal Constitutional Officers
Road & Bridge
MSTD Road Dist. 3
Pollution Cleanup
Pelican Bay Security
Comm. Development
Sheriff Grants
Natural Resources Grants
Parks & Recreation Grants
Services for Seniors
Library Grants
Pine Ridge Ind. Park
Victoria Pk. Drainage
Naples Production Park
Pine Ridge Ind. Park Maint.
Isle of Capri Fire & Rescue
General Fund
(001) 138,658,600 160,162,300
(040) 59,998,300 68,968,800
(070) 7,582,400 81794,600
81,769,800 94,774,300
15.5%
15.0%
16.0%
15.9%
Special Revenue Funds
(101) 8,932,400 10,695,800 19.7%
(104) 2,868,900 284,400 -90.1%
(108) 119,000 73,900 -37.9%
(110) 412,400 428,900 4.0%
(113) 17,411,500 26,802,600 53.9%
(115) 1,048,500 1,193,400 13.8%
(117) 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%
(132) 721,300 743,700 3.1%
(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%
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
Collier County Fire Control
Radio Road Beautification
Lely Beautification
Forest Lakes Road & Drain
Bayshore/Avalon Beautification
Miscellaneous Fla. Statutes
Public Guardianship
Tourist Development
Economic Disaster Recovery
Museum
Subtotal Special Revenue Funds
SpecialRevenue Funds (Cont'd)
(148) 333,300
(150) 717,400
(152) 132,800
(155) 161,000
(160) 823,000
(190) 58,200
(192) 60,900
(194) 3,041,500
(196) 604,900
(198) 787,700
88,558,400
298,200
313,900
126,200
190,200
639,000
75,400
60,900
3,174,100
1,063,600
772,800
101,420,700
Race Track Bonds
1986 Parks G.O. Bonds
Sales Tax Bonds
Pine Ridge/Naples Ind. Park
Special Obligation Revenue Bond
Commercial Paper
-10.5%
-56.2%
-5.0%
18. l%
-22.4%
29.6%
0.0%
4.4%
75.8%
-1.9%
14.5%
Subtotal Debt Service Funds
Debt Service Funds
(202) 756,600 751,700 -0.6%
(206) 857,700 867,700 1.2%
(215) 9,926,900 9,960,800 0.3%
(232) 8,107,500 8,733,000 7.7%
(290) 4,144,200 2,746,000 -33.7%
(299) 4,857,600 4,953,600 2.0%
32,188,200 31,601,200
-1.8%
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
Wiggins Pass (304) 96,600 101,200 4.8%
Library Cap. Improve (307) 293,500 339,300 15.6%
Museum CIP (314) 63,000 9,100 -85.6%
Pelican Bay Irrigation/Landscaping (322) 1,046,800 1,222,400 16.8%
Road Impact District I (331) 13,365,700 17,299,500 29.4%
Road Impact District 3 (334) 2,266,600 4,231,400 86.7%
R0ad im:p~ Di~ff~et ~
District 6
Road Impact District 8 (340) 49,100 51,300 4.5%
Regional Parks (345) 911,300 294,100 -67.7%
EMS Impact Fee (350) 2,090,100 2,307,000 10.4%
Dist 5, Immokalee Pks (365) 10,900 l 1,400 4.6%
Ochopee Fire Control (372) 18,400 26,900 46.2%
Correctional Facilitie (381) 1,530,000 4,625,100 202.3%
Subtotal Capital Funds 128,364,700 154,654,800 20.5%
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
W/S Debt Service
Water Capital Projects
Sewer Capital Projects
Goodland W/S District
Landfill Closure
Mandatory Collection
EMS Trust
Airport Authority Operations
Subtotal Enterprise Funds
Department of Revenue
Group Health
Fleet Management
OCPM
Enterprise Funds
(410) 24,323,400 26,511,300 9.0%
(412) 11,282,100 10,953,500 -2.9%
(414) 10,240,300 17,759,400 73.4%
(441) 803,800 918,600 14.3%
(471) 5,117,600 5,344,000 4.4%
(473) 8,697,200 9,265,200 6.5%
(491) 126,900 72,200 -43.1%
(495) 1,773,500 2,003,900 13.0%
195,118,500 245,752,600 26.0%
Internal Service Funds
(510) 2,754,700 0 -100.0%
(517) 8,420,500 9,847,900 17.0%
(521) 2,419,700 2,678,300 10.7%
(589) 3,140,900 1,118,100 -64.4%
Subtotal Internal Service Funds 30,787,100 28,760,300 -6.6%
Collier County, Florida
Fiscal Year 2000-01
Summary of Budget by Fund
GAC Trust-Land
Animal Control Trust
Drug Abuse Trust
Legal Aid Society Trust
Court Administration
Subtotal Trust Funds
(605) 502,400 572,500
(610) 119,600 125,600
(616) 22,300 0
(652) 122,000 104,200
(681) 3,498,000 4,226,100
6,561,000 7,201,500
14.0%
5.0%
-100.0%
-14.6%
20.8%!
9.8~
Lighting District Funds
Collier Cnty. Lighting (760) 610,300
Pelican Bay Lighting (778) 789,400
Districts 1,434~500
Total Budl~et by Fund 703,440,800
Less:
Net Count~
588,100
522,500
1,146,300
825,474,000
-3.6~/c
-33.8°/c
-20.1~/c
17.3~