Loading...
PBSD MSTBU Agenda 04/16/2012 Budget SubcommitteePELICAN BAY SERVICES DIVISION Municipal Services Taxing and Benefit Unit NOTICE OF PUBLIC MEETING MAY n s 2012 BY........................ MONDAY, APRIL 16, 2012 THE BUDGET SUBCOMMITTEE OF THE PELICAN BAY SERVICES DIVISION BOARD WILL MEET ON MONDAY, APRIL 16 AT 3 PM AT THE COMMUNITY CENTER AT PELICAN BAY LOCATED AT 8960 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 Fiala ✓ Hiller` AGENDA Henning Coyle Coyle / - 1. Roll call Coletta 2. Approval of March 26, 2012 Budget Subcommittee minutes 3. Staff presentation and discussion of Proposed FY 2013 Budget 4. Audience comments 5. Vote to approve Proposed FY 2013 Budget 6. Adjourn ANY PERSON WISHING TO SPEAK ON AN AGENDA ITEM WILL RECEIVE UP TO THREE (3) MINUTES PER ITEM TO ADDRESS THE BOARD. THE BOARD WILL SOLICIT PUBLIC COMMENTS ON SUBJECTS NOT ON THIS AGENDA AND ANY PERSON WISHING TO SPEAK WILL RECEIVE UP TO THREE (3) MINUTES. THE BOARD ENCOURAGES YOU TO SUBMIT YOUR COMMENTS IN WRITING IN ADVANCE OF THE MEETING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD IS MADE, WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS AN ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS MEETING YOU ARE ENTITLED TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE PELICAN BAY SERVICES DIVISION AT (239) 597 -1749 OR VISIT PELICAN BAYSERVICESDIVISI ON. NET. 4/12/2012 3:51:33 PM Misc. Cones: Dade: —7 / 21-4 11 Item #: I (sue �42H Copies to: BUDGET SUBCOMMITTEE OF THE PELICAN BAY SERVICES DIVISIO1 BOARD MONDAY, MARCH 26, 2012 LET IT BE REMEMBERED that the Budget Subcommittee of the Pelican Bay Services Division Board met on Monday, March 26, 2012 at 3:00 p.m. at the Community Center at Pelican Bay, 8960 Hammock Oak Drive, Naples, with the following members present: Budget Subcommittee Members Michael Levy, Chairman John Chandler absent Keith J. Dallas Pelican Bay Services Division Staff W. Neil Dorrill, Administrator Kyle Lukasz, Operations Manager Geoffrey S. Gibson John Iaizzo late Susan O'Brien Mary McCaughtry, Operations Analyst Lisa Resnick, Recording Secretary Also present Tom Cravens, Vice Chairman, Pelican Bay Services Division Board AGENDA 1. Roll call 2. Approval of February 13, 2012 Budget Subcommittee meeting minutes 3. Audience participation 4. Initial review of Proposed Fiscal Year (FY) 2013 Budget 5. Discussion of non -ad valorem and ad valorem cash flow spreadsheets with and without the resurfacing of Pelican Bay Boulevard (Dallas) 6. Initial discussion of capital components (ad valorem and non -ad valorem) to be included with FY 2013 budget 7. Audience comments 8. Adjourn ROLL CALL With the exception of Mr. Chandler, all Budget Subcommittee members were present. APPROVAL OF FEBRUARY 13 BUDGET SUBCOMMITTEE MEETING MINUTE 11Mr. Dallas made a motion, second by Mr. Gibson to approve the February 13 Budget Subcommittee meeting minutes as presented The Subcommittee voted unanimously in favor and the motion was passed. AUDIENCE PARTICIPATION No audience participation INITIAL REVIEW OF THE PROPOSED FISCAL YEAR (FY) 2013 BUDGET The County had still not provided FY 2013 indirect costs, but Mr. Lukasz presented the preimijotW budget that staff prepared using the County's FY 2012 indirect costs and the financial goals that the Budget ubc directed on February 13: 1) to hold the non -ad valorem assessment at $370.64; and 2) to hold the ad valor lage r 531 and strive to provide funds for the Community Improvement Plan (CIP). Holding the non -ad valore 12 would provide an additional $125,200 to the Capital Projects Fund 322. Also, $333,000 was rolled to C and 322 from Water Management and Community Beautification, and $2,013,330 is available in F pita cts Fund 322 as carry forward. Within Clam Bay Fund 320, $5,000 from Reserves (2 %z months for o e as a ed to Tree Trimming for exotic removal. The south berm restoration project is expected to total 0, vailabl in Clam Bay Fund 320. To cover additional construction costs, $65,000 has been budgeted ' Man nt eserves. 1129 CC V1 T' O V a N N M 'LS C a W V O �O i, a 44 w L^. R w I�z H O N I� r{ O N It '-1 O N M ' 'N N rl O N ai a d O vi M 00 CA os It 644 69 6R ae (� M �D kn 6fi M 0�0 69 69 69 O O N N r � N - N N 6n t n 6R m O Fes? 6N9 •7F O O O ii M N 0000 N N 6H 609, N 60% 6R 0 0 0 0 0 O 0 0 0 0 0 O N 1�0 OI\ 00 M O P M to O to ':t 6%i M 64 •dt N 6R 6R M 64 65 to v a C O � Ca O GEC Q o � t o O H rz ba w �w MU r Q U ar � aCA H O N O N et H O N MI ..a O N NI ti O N O � t w a O � v d v wa O O O O O o � O O O Oo O O O O O O O - kn O O O In 00 � �D 00 ff3 � tn 69 d � N 69 69 6.9 O 69 6R 69 d4 O O O O O O O O CD O O qO O O N o`n0 N N 69 69 69 6R 6A O O O O O O O O O � O O O O O O O - kn O O O In kn O �D N' N 0000 tn d � N 6N/3 69 6.9 69 69 6R 69 d4 N r-I M ti N 69 N t 6A O� O O Q H 65 O O O C0 0 O O � O p O MO O N 0000 tn O 64 NE13 N4 69 69 69 � O O d O O O Os s kn oq COS 69 P 69 6R 6R N r-I M ti N 69 N t 6A O� O O Q H 65 O p O p O O O O O � Os s P m a� U o H Ln .� 0 � d 03 m zo�� -�c/) � 0 E cd Z ZZ 0 Qv� U a Cl. 6 o d 3 c 0:3 o 3 as wa00z0 0 o �a v�:a mo m v a 4 1 -4 equivalent Residential Unit's: 7618.29 7618.29 Collier County 7618.29 7618.29 7618.2 'rejected Rate: ERU or Millage 4-13-2012 0.0858 Pelican Bay Services Division $337.622 0.0858 60.512 $398.13 lctual Rate (FY 2012) Fiscal Year 2013 0.0858 $60.25 $398.13 Lctual Dollar/Millage Change ($0.26) 0.0000 Operating Budget -0.08% 100.00% 0.44% 0.00o/ General Funds Capital Projects Funds Water Community Street iiiiii Clam Bay Capital Total Revenue Management Beautification Lights System Projects All Funds Carryforward $243,070 $450,730 $373,830 $21,350 $322,000 $1,410,980 Rolled Capital Project/Program Carryforward $0 $0 $0 $64,020 $2,013,330 $2,077,350 Interest Income $4,100 $10,900 $6,700 $700 $25,700 $48,100 Plan Review Fee Income $1,500 $0 $0 $0 $o $1,500 Interfland Transfers (Fund I 11) $o $0 $0 $32,300 $0 $32,300 Assessment or Advalorem, Tax Levy $667,500 $1,904,600 $436,800 $124,300 $336,700 $3,469,900 Total Revenue $916,170 $2,366,230 $817,330 0 $242,670 $2,697,730 $7,040,130 Appropriations Projections Personal Services $163,300 $831,300 $105,700 $1,100,300 Administration: Indirect Cost Reimbursements $84,500 $0 $5,300 ii $89,800 Other Contractual Services $29,700 $37,100 $26,900 $93,700 Storage Contractor $o $800 $800 $1,600 Telephone - Service Contracts $400 $400 $400 Ii $1,200 Telephone - Direct Line $3,500 $3,500 $3,200 $10,200 Postage, Freight & Ups $2,200 $2,200 $2,000 $6,400 Rent - Buildings $9,500 $9,800 $9,500 $28,800 Rent - Equipment $1,500 $1,600 $1,500 $4,600 Insurance- General $1,000 $500 $300 $1,800 More. Site Ins. & Assessment Fees $13,400 $0 $0 $13,400 Information Tech Automation Allocation $4,800 $9,600 $0 $14,400 Printing or Binding - Outside Vendors $1,800 $2,600 $0 $4,400 Legal Advertising $1,500 $2,000 $o $3,500 Clerks Recording Fees, Etc. $1,500 $2,000 $0 ii $3,500 Office Supplies - General $2,000 $2,500 $800 $5,300 Other Training & Educational Exp. $1,100 $1,500 $0 $2,600 Other Operating Supplies $0 $0 $1,000 $1,000 Emergency Maintenance & Repairs $8,800 $7,400 $0 is $16,200 Field Services: Engineering $10,000 $0 $0 $73,600 $50,000 $133,600 Plan Review Fees $1,500 $0 $0 $1,500 Electrical Contractors $0 $o $7,300 $7,300 Other Contractual Services $1,000 $29,500 $800 $20,000 $239,400 $290,700 Landscape Incidentals $0 $2,500 $0 $2,500 Pest Control $0 $6,000 $0 $6,000 Tree Trimming $30,000 $64,500 $0 $34,000 $128,500 Temporary Labor $44,900 $201,400 $0 $246,300 Berm & Swale Maintenance $14,000 $0 $0 iiii $85,000 $99,000 Water Use Charges $o $89,900 $0 $89,900 Landscape Materials $8,500 $52,000 $o $225,000 $285,500 Celluar Telephones/Radios $500 $3,200 $500 $4,200 Trash & Dumpster Fees $5,700 $17,000 $0 $22,700 Water Quality Testing $30,100 $0 $0 $30,100 Insurance- Vehicles $900 $10,000 $900 iiis $11,800 Insurance - General $2,300 $9,300 $900 Niii $12,500 Bldg. Repairs/Mntc. $1,700 $1,700 $1,700 iN $5,100 Electricity $0 $3,400 $44,200 fli! $47,600 Fertilizers, Herbicides, Chem $98,400 $62,000 $0 li, $160,400 Sprinkler System Maint $0 $30,000 $o $30,000 Mulch $0 $46,000 $0 $46,000 Equipment Rental $0 $2,500 $0 $2,500 Licenses and Permits $0 $800 $0 $800 Repairs & Maintenance & Fuel $7,400 $82,700 $2,600 Mill $500 $93,200 Road and Bike Path Repairs $0 $6,000 $0 iiii 1$'!'5 0 $6,000 Photo Processing (Aerial) $0 $o $0 $7500 $7,500 Minor Operating Supplies $0 $3,700 $0 N10 !�N $2,400 $6,100 Employee Uniforms $1,100 $9,400 $0 -Iii $10,500 Other Operating Supplies $2,500 $9,000 $0 Mi!l 1!11'� $500 $12,000 Light, Bulb and Ballast $0 $0 $13,100 NiM MN $13,100 Personal Safety Equipment $500 $3,000 $500 N$ RID $4,000 Paint supplies $0 $800 $0 1h,10 $800 Traffic Signs $0 $3,000 $0 flINI iijili $50,000 $53,000 Emergency Maintenance & Repairs $0 $3,300 $9,600 iiRl NiN $12,900 Capital Outlay $1,000 $36,000 $1,000 liiS $11,000 $49,000 Rolled Capital Projects/Programs & Reserves Clam Bay Projects ii $64,020 $64,020 Hardscape Imp. Project $2,013,330 $2,013,330 Lake Bank Imp. Project $0 $0 Reserves (2 /1/2 mo. for Operations) $139,045 $394,980 $59,730 $16,350 $0 $610,105 Reserve for Operating Fund Capital Imp. $65,000 $0 $440,100 $505,100 Equipment Reserve $45,325 $62,550 $32,500 $140,375 Other Charges/Fees Tax Collector $20,400 $58,300 $13500 111 $3,800 $10,400 $106,400 Property Appraiser $20,600 $52,100 $8900 Mii.! $2,500 $6,900 $91,000 Revenue Reserve $33,300 $94,900 $22:100 $6,500 $17,700 $174,500 Total Appropriations I $916,170 $2,366,230 $817,330 $242,670 $2,697,730 $7,040,130 equivalent Residential Unit's: 7618.29 7618.29 7618.29 7618.29 7618.2 'rejected Rate: ERU or Millage $87.618 $250.004 0.0858 $16.316 $44.196 'rojected Total Rate: ERU or Millage $337.622 0.0858 60.512 $398.13 lctual Rate (FY 2012) $337.88 0.0858 $60.25 $398.13 Lctual Dollar/Millage Change ($0.26) 0.0000 $0.26 $0.00 -0.08% 100.00% 0.44% 0.00o/ E Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Water Management Operating Department Statement of Revenue, Expenditures and Changes in Fund Balance For The Fiscal Year Ending September 30, 2011 & Fiscal Year 2010 Budget to Actual Expenditures Revenue Assessments Interest Income Developer Plan Reviews Miscellaneous Income Prior Year Expenditures Carryforward Total Revenue: Appropriations: Administration Regular Salaries ER 457 Contributions Other Salaries and Wages Termination Pay Reserve For Salary Adj. Social Security Matching Retirement Health Insurance Life Insurance Worker's Compensation Sub - total: Indirect Cost Reimbursement Other Contractual Services Telephone - Service Contract Telephone - Direct Line Postage, Freight, UPS Rent - Building Information Tech Automation Insurance- General Mntc. Site Ins. & Assessment F Rent Equipment Printing (Outside) Legal Advertising Clerk Recording Fees Office Supplies Other Educational Sub - total: Emergency Maintenance/Repai Sub - total: Total Administrative; PA Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received FY 2013 Budget Actual Budget Year -To -Date 2012 Expended Budget $728,400 $702,260 $666,300 $607,709 $31,891 $639,600 $667,500 $3,500 $4,460 $4,600 $1,185 $3,415 $4,600 $4,100 $1,500 $0 $1,500 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $188,831 $0 $187,527 $0 $0 $0 ($6,300) $922,231 $706,720 $859,927 $608,894 $35,306 $644,200 $666,800 $28,000 $28,106 $28,000 $10,294 $17,706 $28,000 $28,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $74 $0 $1,000 $0 $1,000 $1,000 $0 $2,142 $2,096 $2,200 $754 $1,446 $2,200 $2,100 $3,304 $2,554 $1,600 $502 $1,098 $1,600 $1,900 $7,504 $7,504 $8,400 $4,206 $4,194 $8,400 $8,800 $76 $76 $100 $39 $61 $100 $100 $100 $100 $100 $50 $50 $100 $100 $41,200 $40,436 $41,400 $15,845 $25,555 $41,400 $41,000 $108,200 $108,200 $84,500 $42,250 $42,250 $84,500 $84,500 $30,800 $28,011 $26,900 $8,216 $18,684 $26,900 $29,700 $600 $336 $400 $160 $240 $400 $400 $3,500 $2,417 $3,500 $1,037 $1,763 $2,800 $3,500 $3,000 $14 $3,000 $108 $2,492 $2,600 $2,200 $11,100 $10,293 $9,500 $4,752 $4,748 $9,500 $9,500 $8,200 $8,100 $5,200 $2,400 $2,800 $5,200 $4,800 $1,300 $1,300 $1,200 $600 $600 $1,200 $1,000 $14,600 $14,600 $13,400 $6,700 $6,700 $13,400 $13,400 $2,500 $1,240 $1,800 $431 $669 $1,100 $1,500 $2,300 $595 $2,300 $0 $1,000 $1,000 $1,800 $2,000 $677 $2,000 $0 $1,000 $1,000 $1,500 $4,000 $0 $2,000 $0 $500 $500 $1,500 $2,500 $453 $2,000 $233 $367 $600 $2,000 $1,100 $143 $1,100 $85 $515 $600 $1,100 $195,700 $176,379 $158,800 $66,972 $84,328 $151,300 $158,400 $8,800 $0 $8,800 $0 $0 $0 $8,800 $204,500 $176,379 $167,600 $66,972 $84,328 $151,300 $167,200 $245,700 $216,815 $209,000 $82,817 $109,883 $192,700 $208,200 PA Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Water Management Operating Department Statement of Revenue, Expenditures and Changes in Fund Balance For The Fiscal Year Ending September 30, 2011 & Fiscal Year 2010 Budget to Actual Expenditures Field Services: FY 2011 Budget FY 2011 Actual FY 2012 Budget Received Expended Year -To -Date Anticipated Mar. /Sept. 2012 Total Received Expended Proposed FY 2013 Budget Plan Review Fees $1,500 Regular Salaries $79,400 $79,655 $79,400 $29,155 $50,245 $79,400 $79,400 ER 457 Contributions $665 $165 $700 $39 $661 $700 $700 Reserve For Salary Adjustment $59 $0 $2,600 $0 $2,600 $2,600 $0 Reserve For Salary Attrition $0 $0 ($9,500) $0 $0 $0 ($9,500) Overtime $15,500 $15,587 $15,400 $5,576 $9,824 $15,400 $15,400 Social Security Matching $7,300 $6,886 $7,500 $2,481 $5,019 $7,500 $7,300 Regular Retirement $11,300 $8,896 $5,300 $1,650 $3,650 $5,300 $6,300 Health Insurance $17,400 $17,396 $19,500 $9,750 $9,750 $19,500 $20,300 Life Insurance $217 $217 $200 $110 $90 $200 $200 Worker's Compensation $2,500 $2,500 $2,200 $1,100 $1,100 $2,200 $2,200 $123,300 $49,861 $82,939 $132,800 $122,300 Sub - total: $134,341 $131,302 Engineering Fees $16,400 $7,706 $12,000 $200 $14,000 $14,200 $10,000 Plan Review Fees $1,500 $0 $1,500 $0 $0 $0 $1,500 Other Contractual Services $1,000 $0 $1,000 $286 $714 $1,000 $1,000 Tree Trimming $30,000 $29,952 $30,000 $7,488 $22,512 $30,000 $30,000 Temporary Labor $42,400 $53,077 $42,400 $22,120 $20,280 $42,400 $44,900 Swale Maintenance $14,000 $13,745 $14,000 $813 $13,187 $14,000 $14,000 Water Quality Testing(Ind Pay) $22,600 $29,198 $22,600 $2,528 $20,072 $22,600 $30,100 Telephones (Includes Cellular) $500 $432 $500 $144 $256 $400 $500 Trash & Garbage Disposal $8,300 $4,519 $5,700 $2,511 $3,189 $5,700 $5,700 Insurance - General $2,400 $2,400 $2,300 $1,150 $1,150 $2,300 $2,300 Insurance - Auto $900 $900 $900 $450 $450 $900 $900 Bldg. Repairs/Mntc. $0 $0 $1,700 $0 $1,700 $1,700 $1,700 Autos Trucks RM $900 $0 $900 $0 $900 $900 $900 Motor Pool $200 $0 $100 $0 $100 $100 $100 Labor - Fleet Maint. (ISF) $1,000 $996 $1,900 $632 $1,268 $1,900 $200 Fleet Maint. Parts $600 $329 $1,600 $174 $1,426 $1,600 $400 Fleet Non. Maint. ISF Parts $1,500 $0 $500 $41 $459 $500 $500 Boat R &M $500 $0 $500 $0 $500 $500 $500 Other Equip. R&M $1,500 $3,821 $1,500 $381 $1,119 $1,500 $1,500 Uniform Purchase & Rental $1,100 $913 $1,100 $720 $980 $1,700 $1,100 Fertilizer, Herbicides, Chem $98,400 $80,693 $98,400 $30,074 $60,326 $90,400 $98,400 Replanting Program $8,500 $11,141 $8,500 $0 $8,500 $8,500 $8,500 Fuel & Lubricants - Outside $0 $0 $0 $0 $0 $0 $0 Fuel & Lubricants - Inside $3,200 $2,525 $8,900 $1,061 $3,839 $4,900 $3,300 Other Operating Supplies $2,500 $2,870 $2,500 $2,880 $1,920 $4,800 $2,500 Personal Safety Equipment $500 $500 $500 $500 $0 $500 $500 $261,500 $74,153 $178,847 $253,0001 $261,000 Sub - total: $260,400 $245,717 3 5 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Water Management Operating Department Statement of Revenue, Expenditures and Changes in Fund Balance For The Fiscal Year Ending September 30, 2011 & Fiscal Year 2010 Budget to Actual Expenditures Capital Outlay Building Improvements Improvements General (Mnt. Fa Other /Off. Mach. & Equip. /Truc Sub - total: Total Field Services: Other Fees & Charges Tax Collector Property Appraiser Revenue Reserve Total Other Fees & Charges: Total Appropriations: Fiscal Year 2012 Net Income from Operations Fund Balance October 1, 2011 (Actual) Fiscal Year 2012 Transfer to Fund 322 Fund Balance September 30, 2012 (Projected) Fund Balance Allocations - Fiscal Year 2013 Reserved for Operations Opening Balance (10/01/12) Fiscal Year 2013 Transfer to Carryforward Fiscal Year 2013 Transfer to Fund 322 (Capital Projects) Funding Reserve for South Berm Improvements Reserved for Capital Outlay Equipment Replacement (Opening Balance 10/01/12) Fiscal Year 2013 Additions Fiscal Year 2013 Transfers to Carryforward Total Equipment Replacement Cost $37,600 $380,670 $136,200 $282,070 $243,045 $0 $39,000 $65,000 Sub -total Reserved for Operations: $139,045 $39,025 $6,300 $0 Sub -total Reserved for Capital Outlay: $45,325 Total Fund Balance - Sept. 30, 2013 (Projected) $184,370 4 Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received FY 2013 Budget Actual Budget Year -To -Date 2012 Expended Budget $13,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $14,200 $0 $1,000 $0 $0 $0 $1,000 $408,941 $377,019 $385,800 $124,014 $261,786 $385,800 $384,300 $24,750 $15,425 $23,900 $14,085 $1,015 $15,100 $20,400 $22,600 $13,395 $22,000 $11,440 $1,560 $13,000 $20,600 $42,100 $0 $38,800 $0 $0 $0 $33,300 $89,450 $28,820 $84,700 $25,525 $2,575 $28,100 $74,300 $744,091 $622,6541F__$679,500 $232,356 $374,244 $606,600 $666,800 Fiscal Year 2012 Net Income from Operations Fund Balance October 1, 2011 (Actual) Fiscal Year 2012 Transfer to Fund 322 Fund Balance September 30, 2012 (Projected) Fund Balance Allocations - Fiscal Year 2013 Reserved for Operations Opening Balance (10/01/12) Fiscal Year 2013 Transfer to Carryforward Fiscal Year 2013 Transfer to Fund 322 (Capital Projects) Funding Reserve for South Berm Improvements Reserved for Capital Outlay Equipment Replacement (Opening Balance 10/01/12) Fiscal Year 2013 Additions Fiscal Year 2013 Transfers to Carryforward Total Equipment Replacement Cost $37,600 $380,670 $136,200 $282,070 $243,045 $0 $39,000 $65,000 Sub -total Reserved for Operations: $139,045 $39,025 $6,300 $0 Sub -total Reserved for Capital Outlay: $45,325 Total Fund Balance - Sept. 30, 2013 (Projected) $184,370 4 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Community Beautification Operating Department Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 & Fiscal Year 2011 Budget to Actual Expenditures Revenue Assessments Interest Income Miscellaneous Reimburse P/Y Expend. Carryforward Total Revenue: Appropriations: Administration: Regular Salaries ER 457 Contributions Other Salaries & Wages Termination Pay Reserve For Salary Adjust. Social Security Retirement Health Insurance Life Insurance Worker's Compensation Sub - total: IT Automation Allocation & Cap Other Contractual Serv. Storage Contractor Telephone- Service Contract Telephone - Direct Line Postage, Freight, UPS Rent - Buildings Rent - Equipment Insurance- General Eq. R &M Printing & Binding Legal Advertising Clerk Recording Fees Office Supplies Training & Education Sub - total: Emergency Mntc./Repair Sub - total: Total Administrative Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received FY 2013 Budget Actual Budget Year- To -Dat( 2012 Expended Budget $1,938,600 $1,869,030 $1,907,800 $1,739,869 $91,631 $1,831,500 $1,904,600 $8,200 $10,400 $10,700 $7,945 $2,755 $10,700 $10,900 $0 $9,977 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $495,070 $0 $498,338 $0 $0 $0 ($6,800) $2,441,870 $1,889,407 11 $2,416,838 $1,747,814 $94,386 $1,842,200 $1,908,700 $28,850 $28,959 $28,900 $10,606 $18,294 $28,900 $28,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32 $0 $1,000 $0 $1,000 $1,000 $900 $2,200 $2,160 $2,300 $776 $1,524 $2,300 $2,300 $3,400 $2,631 $1,600 $517 $1,083 $1,600 $2,000 $7,740 $7,732 $8,700 $4,334 $4,366 $8,700 $9,000 $78 $78 $100 $41 $59 $100 $100 $100 $100 $100 $50 $50 $100 $100 $42,400 $41,660 $42,700 $16,324 $26,376 $42,700 $43,300 t $7,000 $4,200 $14,500 $7,200 $7,300 $14,500 $9,600 $37,500 $21,784 $34,300 $12,283 $22,017 $34,300 $37,100 $0 $0 $800 $243 $557 $800 $800 $400 $392 $400 $161 $239 $400 $400 $3,500 $2,266 $3,500 $1,037 $1,863 $2,900 $3,500 $3,000 $40 $3,000 $0 $3,000 $3,000 $2,200 $11,400 $11,877 $9,800 $4,896 $4,904 $9,800 $9,800 $2,600 $2,187 $1,900 $462 $1,438 $1,900 $1,600 $500 $500 $500 $250 $250 $500 $500 $0 $0 $0 $0 $0 $0 $0 $2,600 $1,219 $2,600 $0 $1,000 $1,000 $2,600 $2,000 $633 $2,000 $0 $500 $500 $2,000 $4,000 $0 $2,000 $0 $1,000 $1,000 $2,000 $3,000 $2,639 $2,500 $371 $1,229 $1,600 $2,500 $1,500 $0 $1,500 $105 $695 $800 $1,500 $79,000 $47,737 $79,300 $27,008 $45,992 $73,000 $76,100 $7,400 $0 $7,400 $0 $0 $0 $7,400 $86,400 $47,737 $86,700 $27,008 $45,992 $73,000 $83,500 $128,800 $89,397 $129,400 $43,332 $72,368 $115,700 r $126,800 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Community Beautification Operating Department Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 & Fiscal Year 2011 Budget to Actual Expenditures Field Services: Regular Salaries ER 457 Contributions Overtime Reserve For Salary Adjust. Reserve For Salary Attrition Social Security Retirement - Regular Health Insurance Life Insurance Worker's Compensation Sub - total: Water Use Charges Landscape Materials Other Contractual Services Tree Trimming Pest Control Temporary Labor Motor Pool Rental Cellular Telephone Electricity/Utilities Trash & Garbage Rent - Equipment Insurance - General Insurance - Vehicle Bldg. Repairs/Mntc. Sprinkler System Maint. Landscaping Maint. Auto & Truck R &M Fleet Maint ISF Labor Fleet Maint ISF Parts Fleet Maint Non -ISF Parts Other Equip. R &M Licenses & Permits Uniform Purchases & Rental Fert. Herbicides & Chem. Fuel & Lubricants - Outside Fuel & Lubricants - ISF Road & Bike Path Repairs Minor Operating Equip. Other Operating Supplies Landscape Incidentals Personal Safety Equipment Paint Supplies Traffic Signs Sub - total: Emergency Mntc./Repair Sub - total: Total Field Services v Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received FY 2013 Budget Actual Budget Year- To -Dat( 2012 Expended Budget $442,400 $382,516 $430,700 $137,800 $251,800 $389,600 $424,300 $2,200 $1,170 $1,700 $590 $1,110 $1,700 $1,700 $103,000 $82,227 $99,200 $32,240 $54,960 $87,200 $97,400 $100 $0 $15,300 $0 $15,300 $15,300 $15,300 $0 $0 ($22,200) $0 $0 $0 ($22,200) $41,900 $33,105 $41,900 $12,200 $25,700 $37,900 $41,300 $64,600 $42,100 $29,200 $8,481 $13,019 $21,500 $35,000 $133,500 $133,500 $149,600 $74,819 $74,781 $149,600 $155,800 $1,200 $1,200 $1,200 $601 $599 $1,200 $900 $38,800 $38,800 $38,500 $19,250 $19,250 $38,500 $38,500 $827,700 $714,618 $785,100 $285,981 $456,519 $742,500 $788,000 $83,800 $78,415 $89,900 $36,600 $51,300 $87,900 $89,900 $53,100 $40,406 $53,100 $22,500 $31,100 $53,600 $52,000 $29,500 $35,890 $29,500 $15,800 $13,700 $29,500 $29,500 $35,900 $48,713 $63,600 $57,759 $13,841 $71,600 $64,500 $5,000 $4,475 $5,000 $2,325 $4,275 $6,600 $6,000 $204,500 $197,787 $190,100 $100,488 $119,812 $220,300 $201,400 $700 $480 $300 $77 $123 $200 $500 $3,200 $3,026 $3,200 $897 $1,503 $2,400 $3,200 $3,400 $2,502 $3,400 $905 $1,595 $2,500 $3,400 $24,900 $7,960 $17,000 $5,400 $11,500 $16,900 $17,000 $5,500 $1,000 $2,500 $1,115 $1,285 $2,400 $2,500 $9,000 $9,000 $8,800 $4,400 $4,400 $8,800 $9,300 $9,900 $9,900 $10,000 $5,000 $5,000 $10,000 $10,000 $0 $0 $1,700 $0 $1,700 $1,700 $1,700 $30,000 $31,318 $30,000 $3,688 $24,312 $28,000 $30,000 $60,200 $53,273 $46,000 $31,300 $15,500 $46,800 $46,000 $100 $1,811 $100 $270 $130 $400 $100 $8,500 $8,496 $10,600 $3,532 $7,068 $10,600 $7,200 $9,600 $7,661 $11,400 $3,520 $7,880 $11,400 $7,200 $1,000 $1,038 $1,000 $150 $850 $1,000 $1,100 $2,000 $16,572 $2,000 $4,281 $219 $4,500 $2,000 $800 $0 $800 $30 $770 $800 $800 $9,400 $7,084 $9,400 $2,943 $6,057 $9,000 $9,400 $62,000 $62,782 $62,000 $22,900 $37,200 $60,100 $62,000 $100 $0 $100 $0 $100 $100 $100 $44,100 $46,403 $67,200 $11,042 $24,058 $35,100 $64,500 $0 $0 $6,000 $0 $6,000 $6,000 $6,000 $3,000 $6,023 $3,000 $1,334 $1,666 $3,000 $3,700 $11,500 $8,898 $9,000 $2,713 $6,387 $9,100 $9,000 $0 $0 $2,500 $500 $2,200 $2,700 $2,500 $3,000 $793 $3,000 $644 $2,156 $2,800 $3,000 $800 $0 $800 $30 $570 $600 $800 $3,000 $3,620 $3,000 $0 $3,000 $3,000 $3,000 $717,500 $695,326 $746,000 $342,143 $407,257 $749,400 $749,300 0 0 $3,300 $0 $0 $0 $3,300 $717,500 $695,326 $749,300 $342,143 $407,257 $749,400 $752,600 $1,545,200 $1,409,944 $1,534,400 $628,124 $863,776 $1,491,900 $1,540,600 v Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Community Beautification Operating Departmer Statement of Revenue, Expenditures and Changes in Fun, For the Fiscal Year Ending September 30, 2012 & Fiscal Year 2011 Budg Capital Outlay: Building Improvements Improvements General Autos & Trucks Other Mach. & Equip. Total Capital Outlay: Other Fees & Charges Property Appraiser Tax Collector Revenue Reserve Total Other Fees & Charges: Total Appropriations: Fiscal Year 2012 Net Income from Operations $69,500 Fund Balance October 1, 2011 (Actual) Received Anticipated Total Proposed FY 2011 Budget FY 2011 Actual FY 2012 Budget Expended Year- To -Dat( Mar. /Sept. 2012 Received Expended FY 2013 Budget Fiscal Year 2013 Additions $41,800 Fiscal Year 2013 Transfers to Carryforward $35,000 Sub -total Reserved for Capital Outlay $62,550 $13,600 $0 $28,000 $17,000 $355 $0 $23,597 $12,200 $0 $0 $102,000 $1,000 $0 $0 $96,538 $0 $0 $0 $0 $0 $0 $0 $96,500 $0 $0 $0 $35,000 $1,000 $58,600 $36,152 $103,000 $96,538 $0 $96,500 r $36,000 $52,700 $57,750 $98,000 $31,255 $35,994 $0 $51,300 $55,700 $90,700 $26,694 $32,865 $0 $6,206 $2,835 $0 $32,900 $35,700 $0 $52,100 $58,300 $94,900 $208,450 $67,249 $197,700 $59,559 $9,041 $68,600 $205,300 11 $1,964,500 $827,553 $945,185 $1,772,700 $1,908,700 $1,941,050 $1,602,742 Fiscal Year 2012 Net Income from Operations $69,500 Fund Balance October 1, 2011 (Actual) $888,230 Fiscal Year 2012 Transfer to Fund 322 $300,300 Fund Balance September 30, 2012 (Projected) $657,430 Fund Balance Allocations - Fiscal Year 2013 Reserved for Operations Opening Balance (10/01/12) $601,680 Fiscal Year 2013 Transfer to Carryforward $0 Fiscal Year 2013 Transfer to Fund 322 (Capital Projects) $206,700 Sub -total Reserved for Operations: $394,980 Reserved for Capital Outlay Equipment Replacement (Opening Balance 10/01/12) $55,750 Fiscal Year 2013 Additions $41,800 Fiscal Year 2013 Transfers to Carryforward $35,000 Sub -total Reserved for Capital Outlay $62,550 Total Fund Balance - Sept. 30, 2013 (Projected) $457,530 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Street Lighting Fund Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 & Fiscal Year 2011 Budget to Actual Expenditures Revenue Current Ad valorem Taxes Interest Income Miscellaneous Income Carryforward Total Revenue: Appropriations Administration: Regular Salaries ER 457 Contributions Other Salaries & Wages Termination Pay Reserve For Salary Adjust. Social Security Matching PBSD Retirement Worker's Compensation Health Insurance Life Insurance Sub - total: Indirect Cost Reimb. Other Contractual Services Storage Contractor Telephone - Service Contracts Telephone - Direct Line Postage, Freight, UPS Rent - Building Rent - Equipment Reimburse P/Y Expend. Insurance - General Info Technology Automation All( Office Supplies Copying Charges Minor Office Equipment Other Operating Supplies Sub - total: Emergency Mntc./Repairs Sub - total: Total Administrative: Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received 2013 Budget Actual Bud et Year -To -Date 2012 Expended Budget $273,200 $275,688 $436,800 $396,200 $23,200 $419,400 $436,800 $1,200 $1,623 $4,500 $600 $3,900 $4,500 $6,700 $0 $6,578 $0 $18,330 $0 $18,330 $0 $0 $0 $157,684 $0 $0 $0 ($158,500) $274,400 $283,889 $598,984 $415,130 $27,100 $442,230 $285,000 $28,000 $28,107 $28,000 $10,294 $17,706 $28,000 $28,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75 $0 $1,000 $0 $1,000 $1,000 $1,000 $2,140 $2,096 $2,300 $754 $1,546 $2,300 $2,300 $3,300 $2,554 $1,500 $502 $998 $1,500 $1,900 $100 $100 $100 $50 $50 $100 $100 $7,500 $7,504 $8,400 $4,206 $4,194 $8,400 58,800 $100 $76 $100 $39 $61 $100 $100 $41,215 $40,437 $41,400 $15,845 $25,555 $41,400 $42,200 $6,300 $6,300 $5,300 $2,650 $2,650 $5,300 $5,300 $20,800 $25,654 $26,900 $10,216 $16,684 $26,900 $26,900 $0 $0 $800 $243 $557 $800 $800 $600 $325 $400 $159 $241 $400 $400 $3,500 $1,663 $3,500 $735 $2,065 $2,800 $3,200 $2,000 $15 $2,000 $108 $1,892 $2,000 $2,000 $11,100 $10,010 $9,500 $4,752 $4,748 $9,500 $9,500 $2,500 $1,958 $1,800 $431 $1,069 $1,500 $1,500 $0 $0 $0 $15 ($15) $0 $0 $400 $400 $300 $150 $150 $300 $300 $0 $0 $0 $0 $0 $0 $0 $800 $0 $800 $0 $500 $500 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $1,000 $1,000 $1,000 $49,000 $46,325 $52,300 $19,459 $31,541 $51,000 $51,700 $0 $0 $0 $0 $0 $0 $49,000 $46,325 $52,300 $19,459 $31,541 $51,000 $51,700 $90,215 $86,762 $93,700 $35,304 $57,096 $92,400 $93,900 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Street Lighting Fund Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 & Fiscal Year 2011 Budget to Actual Expenditures Field Services: Regular Salaries ER 457 Contributions Overtime Reserve for Salary Adj. Social Security Matching Retirement Regular Health Insurance Life Insurance Worker's Compensation Vehicle Allowance Sub - total: Engineering Fees Other Contractual Services Cellular Phones Electricity Auto Insurance Insurance - General Bldg. Repairs/Mntc. Fleet Maintenance Electrical Contractor Light Bulbs Ballast Personnel Safety Equipment Sub - total: Emergency Electricl Repair Sery . Sub - total: Total Field Services Capital Outlay: Building Improvements Improvements - General Other Machinery & Equipment Sub - total: Total Capital Outlay Other Fees & Charges: Tax Collector Property Appraiser Revenue Reserve Sub - total: Total Other Fees & Charge Total Appropriations i Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received 2013 Budget Actual Budget Year -To -Date 2012 Expended Bud et $40,400 $40,585 $40,500 $14,856 $25,644 $40,500 $40,500 $165 $165 $200 $39 $161 $200 $200 $4,000 $3,745 $4,000 $1,640 $2,360 $4,000 $4,000 $100 $0 $1,400 $0 $1,400 $1,400 $1,400 $3,400 $3,200 $3,500 $1,178 $2,322 $3,500 $3,500 $5,300 $4,270 $2,600 $758 $1,842 $2,600 $3,200 $8,300 $8,300 $9,300 $4,652 $4,648 $9,300 $9,700 $100 $110 $100 $56 $44 $100 $100 $1,100 $1,100 $900 $450 $450 $900 $900 $0 $0 $0 $0 $0 $0 $0 $62,865 $61,475 $62,500 $23,629 $38,871 $62,500 $63,500 $0 $0 $0 $0 $0 $0 $800 $0 $800 $0 $500 $500 $800 $500 $432 $400 $144 $256 $400 $500 $44,200 $35,100 $44,200 $14,452 $29,548 $44,000 $44,200 $900 $900 $900 $450 $450 $900 $900 $800 $800 $800 $400 $400 $800 $900 $0 $0 $1,700 $0 $1,700 $1,700 $1,700 $1,500 $1,011 $5,700 $1,076 $4,624 $5,700 $2,600 $7,300 $13,567 $7,300 $3,900 $3,100 $7,000 $7,300 $12,400 $9,950 $12,400 $2,145 $8,655 $10,800 $13,100 $500 $0 $500 $0 $500 $500 $500 $68,900 $61,760 $74,700 $22,567 $49,733 $72,300 $72,500 c $9,600 $0 $9,600 $0 $0 $0 $9,600 $78,500 $61,760 $84,300 $22,567 $49,733 $72,300 $82,100 $141,365 $123,235 $146,800 $46,196 $88,604 $134,800 $145,600 $0 $0 $0 $0 $0 $0 $0 $13,200 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 $0 $0 $0 $1,000 $14,200 $0 $1,000 $0 $0 $0 $1,000 $14,200 $0 $1,000 $0 $0 $0 $1,000 $8,400 $5,295 $13,500 $7,967 $1,533 $9,500 $13,500 $5,500 $0 $8,900 $0 $8,900 $8,900 $8,900 $14,400 $0 $22,000 $0 $0 $0 $22,100 $28,300 $5,295 $44,400 $7,967 $10,433 $18,400 $44,500 $28,300 $5,295 $44,400 $7,967 $10,433 $18,400 $44,500 $274,080 $215,292 $285,900 $89,467 $156,133 $245,600 $285,000 i Collier Count, Pelican Bay Services D. Operating Budget Fiscal Year 2013 Street Lighting Fund Statement of Revenue, Expenditures and Cha For the Fiscal Year Ending Septem Fiscal Year 2012 Net Income from Operations Fund Balance October 1, 2011 (Actual) Fiscal Year 2012 Transfer to Fund 322 Fund Balance September 30, 2012 (Projected) Fund Balance Allocations - Fiscal Year 2013 Reserved for Operations Opening Balance (10/01/12) Fiscal Year 2013 Transfer to Carryforward Transfer to SL Capital Reserve Sub -total Reserved for Operations: $373,ii3U $11 5,730 $0 $56,000 $59,730 Reserve for Street Light Capital Improvements Capital Improvement (Opening Balance 10 -01 -2011) $228,100 Transfer from SL Operations $56,000 Addition to Capital Reserve $156,000 Sub -total Reserved for Capital Improvements: $440,100 Reserved for Capital Outlay Equipment Replacement (Opening Balance 10/01/12) $30,000 Fiscal Year 2013 Additions $2,500 Fiscal Year 2013 Transfers to Carryforward $0 Sub -total Reserved for Capital Outlay $32,500 Total Fund Balance - Sept. 30, 2013 (Projected) $532,330 10 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Clam Bay Fund Clam Bay Restoration Program Revenue Projections Carryforward Interest Income Transfer from TDC Transfers from Fund 111 Assessment Levy Appropriation Projection Clam Bay Operations & Maintenance (511001) Engineering Fees Other Contractual Services Photo Processing Tree Trimming Repairs & Maintenance Minor Operating Equipment Other Operating Supplies Capital Outlay Clam Bay Capital Projects (511051) Engineering Consultant Services Other Contractual Services Other Fees & Charges: Tax Collector Property Appraiser Revenue Reserve $5,000 $700 $0 $32,300 $124,300 Total Available Funds: $162,300 $73,600 $20,000 $7,500 $34,000 $500 $2,400 Sub Total Operating Expenditures $138,500 $11,000 Total Operating Expenditures $149,500 $0 $0 Total Ecosystem Enhancements $0 $3,800 $2,500 $6,500 Total Other Fees & Charges: $12,800 Total Appropriations: $162,300 11 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Clam Bay Fund Clam Bay Restoration Program Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 Revenue: Carryforward Assessment Levy Transfer from Fund 322 Interest Income TDC Funding Interfund Transfers (Fund 111) Carryforward of Encumbrances Total Revenue Appropriations: Operations (183800) Engineering Other Contractual Photo Processing Tree Trimming Repairs & Maintenance Minor Operating Eqpt. Computer Software Other Operating Supplies Total Operations Ecosystem Enhancements (183805) Engineering Other Contractual (Amended Budget, Other Contractual Total Capital Projects Other Fees & Charges Tax Collector Property Appraiser 'Revenue Reserve Total Other Fees and Charges Total Appropriations 12 Adopted Received Anticipated Total Proposed FY 2011 FY 2011 FY 2012 Expended Mar. /Sept. Received FY 2013 Budget Actual Budget Year -To -Date 2012 Expended Budget $209,458.00 $0.00 $301,300 $5,000 $35,000 $33,744 $127,100 $115,900 $6,200 $122,100 $124,300 $0 $0 $0 $0 $0 $1,300 $3,200 $700 $832 $268 $1,100 $700 $0 $0 $0 $0 $0 $35,000 $35,000 $34,000 $0 $34,000 $34,000 $32,300 $0 1 $0 $0 $0 $0 $280,758 $71,944 $463,100 $116,732 $40,468 $157,200 $162,300 $102,944 $51,175 $163,369 $12,900 $111,600 $124,500 $73,600 $137,390 $67,238 $70,151 $0 $45,000 $45,000 $20,000 $0 $7,500 $0 $7,500 $7,500 $7,500 $0 $29,000 $7,488 $21,512 $29,000 $34,000 $485 $842 $350 $0 $350 $350 $500 $4,800 $4,005 $580 $0 $580 $580 $2,400 $0 $0 $0 $0 $0 $500 $1,000 11 1 $1,000 $0 $1,000 $1,000 1 $500 $246,619 $123,260 $271,950 $20,388 $187,542 $207,930 $139,000 $11,300 $4,046 $7,254 $4,800 $48,500 $53,300 $0 $143,000 $0 $143,000 $0 $96,700 $96,700 $0 $0 $0 $0 $0 $0 $0 $154,300 $4,046 $150,254 $4,800 $145,200 $150,000 1 $0 $1,100 $675 $3,900 $2,318 $1,582 $3,900 $3,800 $700 $0 $2,600 $1,482 $1,118 $2,600 $2,500 $1,800 $1,800 $0 $0 $0 $6,500 $3,600 $675 F $8,300 $3,800 $2,700 $6,500 $12,800 I $404,519 $127,981 $430,504 $28,988 $335,442 $364,430 $151,800 12 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Clam Bay Fund Clam Bay Restoration Program Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 Fiscal Year 2012 Net Income from Operations ($207,230) Fund Balance October 1, 2011 (Actual) $292,600 Fiscal Year 2012 Transfer to Fund 322 $0 Fund Balance September 30, 2012 (Projected) $85,370 Fund Balance Allocations - Fiscal Year 2013 Opening Balance (10/01/12) $85,370 Rolled Capital Projects/Programs - Transfer to Carryforward $64,020 Fiscal Year 2013 Transfer to Fund 322 (Capital Projects) $0 Capital Projects/Programs - Transfer to Canyforward $5,000 Sub -total Reserved for Operations: $16,350 Total Fund Balance - Sept. 30, 2013 (Projected) $16,350 13 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Capital Projects Fund Irrigation System & Community Landscape ( Including Hardscape) Improvements Revenue Summary Carryforward $322,000 Interest Income $25,700 Assessment Levy $336,700 Total Available Funds: $684,400 Appropriation Projection Capital Projects Irrigation System & Community Landscape ( Including Hardscape) Improvements Pelican Bay Hardscape Renovations (50066.1) Engineering $50,000 Other Contractual Services $239,400 Landscape Materials $225,000 Mulch Requirements $0 Other Operating Supplies $0 Total Improvements 514,400 Lake Bank Enhancements (51026.1) Engineering $0 Berm and Swale $85,000 Total Improvements 85,000 Pelican Bay Traffic Sign Renovation (50103.1) Traffic Signs $50,000 Total Improvements 50,000 Tax Collector $10,400 Property Appraiser $6,900 Revenue Reserve $17,700 Total Other Fees & Charges: $35,000 Total Appropriations: $684,400 Equivalent Residential Units 7618.29 Projected ERU Rate: $44.20 14 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Capital Projects Fund Irrigation System & Community Landscape ( Including Hardscape) Improvements Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 Revenue: Assessment Levy Interest Income Miscellaneous Income Foundation Contribution Carryforward of Rolled Pi Carryforward Total Revenue Appropriations: Pelican Bay Hardscape I Engineering Fees Other Contractual Service Sprinkler System Landscape Materials Mulch Requirements Road Materials Licenses and Permits Electrical Contractors Other Operating Supplies Lake Bank Enhancemen Engineering Fees Other Contractual Service Sprinkler System Mainten Swale Maintenance Landscape Materials Other Operating Supplies Pelican Bay Traffic Sign Traffic Signs Total Operating Expense 15 Received Anticipated Total Proposed Budget Amended Expended Mar. /Sept. Received FY 2013 FY 2012 Budget Year -To -Date 2012 Expended Budget $331,900 $331,900 $276,575 $42,000 $318,575 $336,700 $19,500 $19,500 $5,925 $13,575 $19,500 $25,700 $0 $0 $0 $0 $0 $0 $0 $0 $53,487 $0 $53,487 ($53,487) $0 $2,080,626 $0 $0 $0 $0 $442,900 $0 $0 $0 $0 $322,000 $794,300 $2,432,026 $335,987 $55,575 $391,562 $630,913 renovations (50066.1) $75,000 $131,654 $12,346 $48,000 $60,346 $50,000 $549,700 $2,956,362 $426,540 $400,000 $826,540 $239,400 $5,570 $6,000 $11,570 $0 $0 $69,365 $100,000 $169,365 $225,000 $0 $0 $0 $1,000 $1,000 $0 $21,323 $16,500 $16,500 $1,000 $0 $1,000 $7,004 $2,500 $9,504 $0 $39,569 $38,553 $1,200 $39,753 $0 $624,700 $3,148,908 $560,378 $575,200 $1,135,578 $514,400 :s (51026.1) $0 $500 $0 $500 $500 $0 $0 $22,275 $0 $22,275 $22,275 $85,000 $0 $0 $0 $0 $0 $0 $85,000 $85,000 $0 $85,000 $85,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,000 $107,775 $0 $107,775 $107,775 $85,000 Renovation (50103.1) $50,000 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50,000 $0 $50,000 $50,000 $50,000 $759,700 $3,306,683 $560,378 $682,975 $1,293,353 $649,400 15 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Capital Projects Fund Irrigation System & Community Landscape ( Including Hardscape) Improvements Statement of Revenue, Expenditures and Changes in Fund Balance For the Fiscal Year Ending September 30, 2012 Other Fees & Charges Budget FY 2012 Received Expended Year -To -Date Anticipated Mar. /Sept. 2012 Total Received Expended Proposed FY 2013 Budget Tax Collector $10,300 $5,532 $4,768 $10,300 $10,400 Property Appraiser $6,800 $3,897 $2,903 $6,800 $6,900 Revenue Reserve $17,500 $0 $0 $0 $17,700 $35,000 Total Other Fees & Chgs. $34,600 $9,429 $7,671 $17,100 Total Appropriations $794,30U amw'bu i "YU,040 a al,ilv,1 01 J 16 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Capital Projects Fund Irrigation System & Community Landscape ( Including Hardscape) Improvements Appropriation Analysis: Capital Projects - Irrigation Sytem, Community Landscaping Pelican Bay Hardscape Renovations (50066.1) Engineering (322-183825-631400-50066) $50,000 These fees are being budgeted for engineering services as may be required for the implementation of the proposed community capital improvements identified and approved by the PBSD Board. Other Contractual Services (322-183825-634999-50066) $239,400 These fees are for contractor services that would be required for the construction services required for the implementation of community capital improvements identified and approved by the PBSD Board. Westside PBB Pathway (Est. Total Cost $557,000) $199,900 Myra Janco Daniels Pathway (Concrete) $39,500 $239,400 Landscape Materials (322-183825-646320-50066) $225,000 Landscape Improvements $200,000 Littoral Plantings $25,000 $225,000 Mulch Requirements (322 - 183825- 646314 - 50066) $0 Other Operating Supplies (322- 183825 - 652990- 50066) $0 17 Collier County Pelican Bay Services Division Operating Budget Fiscal Year 2013 Capital Projects Fund Irrigation System & Community Landscape ( Including Hardscape) Improvements Appropriation Analysis: Lake Bank Enhancements (51026.1) These fees are for contractor services required for the installation of Erosion Barrier Tube for the enhancement of the water management system lake banks. Engineering (322-183825-631400-510261) $0 Berm and Swale (322- 183825 - 634251- 510261) $85,000 Pelican Bay Traffic Sign Renovation (50103.1) Funds are being budgeted for the renovation of the community enhanced ornamental traffic signage to be completed over a three year program.. Traffic Signs (322-183825-653710-50103.1) Other Fees and Charges: Tax Collector: (322- 959050- 930700) $10,400 Fees are based on Fiscal Year 2012 assessments to be collected. The Tax Collector charges three percent (3 %) of the assessments collected. Property Appraiser (322- 959050- 930600) $6,900 Fees are based on Fiscal Year 2012 assessments levied. The Property Appraiser charges two percent (2 %) of the amount levied. Revenue Reserve (322-919010-489900) $17,700 The Board of County Commissioners policy and State Law requires the Division to appropriate 95% of estimated revenues, which will cover discounts and non - payment of assessments. $50,000 Total Other Fees & Charges: $35,000 Total Appropriations: $684,400 18 N r C) N I M r i 0 i. MW O A U U c� W U U a '10 G a w M Q H � O � N y � d a Vtry o 0 E R U ca L U 6� e d L u C N X00 rnbso 0, o C�ooln mr- oW'�o o two In o 0 r 00 N rn y M rl M ll� O n O m. .-^ l n"D M kn t N O 00 kn 110 \O O M O O r- Y N 00 M N�n I` H N A ON CT L 00 r., s. N M m 69 O 69 VI Y m ,a O Gq az3 N b9 u b9 y .O QA sIs � s vs O 66 ^ O O O rno,000 O 0 0000 big Efi 64 64 64 0 ^ b4 6R N U w o O1 N M N 00 O _ m w M L. 00 �O N 0\ OHO N V En 01 O O = CN vri O O Cd O �y b O 't 6q E O +' H F' W 0 O N cl N N N R V � O z�Y Rr CL A N N 0.Li o O rs � o u a r�� 0 o a� v v �" x0„ a `' U ^ O O O O 0 0 0 O O E„q N 0 0 0 O O 69 69 69 kn 0 ^ 64 O O in N cl, csa O M M O w U U v) jq � b ON rA N N O Ge G cl U `� O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Y M En O M m 69 O M O 0 0 69 O M O �O N 00 l- O W) kn M kn N N N o0 'L3 C �+ M v 69 In d M Erg 64 69 M M In Eta In O 69 69 6R b9 6R b14 b14 LT, ,i„ O O O O v1 O O In O v) O O In O O � O O O O N 69 O N O O [- O O o r 1�0 00 a\ to v oo W4 M 110 M It M O� � M O 01 G N n 69 69 69 va O 69 s os bN9 Gn u R � o bA G O O O O O Cl O O O O O O O O O O O m M 00 69 O 00 69 v') O O In M O ln M N It �? [� O� t� 0o O Ifi In O� U O\ O 00 t` •-+ V' 't Vj — .d CQ �o o oo In o 0 0, v) 'IT m \.o to o. 69 M 00 1.0 %O N M 64 b4 69 b9 wC 69 64 6R 69 64 b4 b4 G U O O O O kn O O In O in O O to O O O O l- l-I 'V' 69 O IT b4 N O 69 N l� O u z \O N \O O O N O O M O O m M M l� I- �O M � 00 00 C1 'CF' M, C% O� %0 M M 64 In h 7 00 01 Gq 64 95 +U+ CC 3 64 Eta 69 64 69 6~r9 U ca L U 6� e d L u C N a3 cd M ^ 0 O N \ 10 p b UO 10 r., s. N M O v U Y m ,a O _y az3 N O. 'r- 442 y .O w U d N V Y nO. 4o O Gzy O C8 O � a U w o N en ti w G cQ O C M En N 03 Cd C) M M O O +' H F' W 0 q. f., +' ice. N m m cl N N N R V � O z�Y Rr CL A N N 0.Li o O �x � � o 01 om �� `'" a r�� 0 o a� v v �" w U `' U W ce ca a Rt R3 y cl, csa ca 0 V w w w U U rA U ca L U 6� e d L u C N U April 16, 2012 Budget Subcommittee (Pelican Bay Services Division Board) Submitted by Michael Levy, Budget Subcommittee Chairman Page 1 of 1 OT 3'f `f -------- -- 1-1� 15-6 z So .. ...... ... 25, llo V lip 1-51" 3 *7 Co 206 i +A/070 2-Z'7 247 12-49 29V I 5';ZI 14 1 '7ct 119-3 bP I