Backup Documents 09/07/1999 S BUDGET MEETING OF THE
BOARD OF COUNTY COMMISSIONERS
SEPTEMBER 7, 1999
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Tuesday, September 7, 1999
5:05 p.m.
NOTICE: 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 PROCEEDINGS PERTAINING THERETO,
AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF
THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE
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 CHAIRWOMu~N.
PLEDGE OF ALLEGIANCE
2. ADVERTISED PUBLIC HEARING
TENTATIVE BUDGET.
BCC - FISCAL YEAR 2000
ko
Discussion of Tentative Milla9e Rates and Increase
Over the Rolled Back Millage Rate.
Review and discussion of Changes to the Tentative
Budget
Wrap-up Items
Public Comments and Questions
E. Resolution to adopted the Tentative Millage Rates
Resolution 99-337 Adopted 5/0
F. Resolution to adopt the Amended Tentative Budget
Resolution 99-338 - Adopted 5/0
RESOLUTION NO. 99- 373
A RESOLUTION ADOPTING THE FY 1999-00 FINAL BUDGET
WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an
advertised public heating on September 22, 1999 to finalize the FY 1999-00 Budget and adopt
the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes, as amended
by Chapter 96-21 I, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, Ihat the attached list of Budgets by
Fund is hereby adopted for FY 1999-00.
This Resolution adopted this d,3L,-~ day of ~ , 1999, alter motion,
second and majority vote.
:DATED:'
DWIGHT E. ~R'O,' C..K,CI¢~k
· ! ,,.~ -,~,
Approved as Io form
~d legal sufficiency
[ avid C. -
County Atlomey
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
G. Announcement of Tentative Millage Rates and Percentage
Changes in Property Tax Rates
H. Announcement of Final Public Hearing as follows:
Final Public Hearing on the FY 1999-2000 Collier
County Budget
Wednesday, September 22, 1999
5:05 p.m.
Collier County Government Center
Administration Building (F)
Third Floor, Boardroom
Naples, Florida.
RESOLUTION NO. 99-. 337
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 1999-00.
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 3, 1999, the Board of County Commissioners adopted Resolution
No. 99-329, 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 heating
was held on September 7, 1999, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 1999-00 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 1999-00, pursuant to Sections 129.03 and
200.065, Florida Statues.
This Resolution adopted this ~ day of _~6v~, 1999, after motion,
second and majority vote.
~ ~, ~:'"., .
-' .lSxx,:rGn-f E.f".pRO K, Clerk
.','
sI~~' ~17.
David C. Weigel -
Co~ty Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By: I~AMELA S. MAC KIE, ¢airwoman
Collier County, Florida
Property Tax Rates
FY O0
Proposed
Altachment "A"
Water Pollution Control 114 0.0413 0.0378 0.0355 -(,. I%
Total Courtly Wide Millage Rate 3.5923 3.2890 3.5413 7.7%
Road District 2 103 (i. 1163 0.1074 0.1422 32.4%
Road District 5 106 0.2195 0.1884 0.3300 75.2%
Golden Crate Community Center 130 (I.2985 0.2841 0.2260 -20.5°/o
0.0(x~0 #N/A
Victoria Park Drainage 134 0.124(I 0. I 195 0. I 140 -4.6%
Naples Production Park 138 0.0000 0.000(~ 0.000{.I # N/A
Isle of Capri Fire 144 1,0000 0.9714 1.0000 2.9%
Collier County Fire 148 1.7979 1.9275 2.0000 3.8%
Ra~o Road Beautificalion 150 0.5000 0.4841 0.5000 3.3%
Lely ~lf E~tes Beautification 152 1.5000 1.4648 1.5000 2.4°A
Forest ~es Roadway & ~ainage MS~ 155 0.0000 (I.0000 1.0000 ~N/A
Bayshore Avalon Beautification 160 3.0000 2.9352 3.0OO0 2.2%
~co lsl~d Coastal Beach Reno~ish 207 0.0000 n/a O.~RD ~N/A
Collier Comfy Li~ting 760 0.1886 O. 1897 0.1719 -9.4%
~o lal~d Li~t~g 775 0.0000 na~ 0.0000 ~N/A
Attachment "A"
Collier County, Florida
Property Tax Dollars
FY O0 Proposed
Water Pollution Control 114 X~II ..14q 923.421<
~.¢:.~,',~,.;::i¢:'::::~:::i:7:.'~::~i!?i:iiii;~::::!~?::!::::~?:~!! !::i).:~gi:i:i:: .:: !.!2::[[ i:. ,:::::: ;: ::::.:~ .:: ::: ::::¢ g.::: ,: :, ::
',Jtal (',un~..' ;Vide Taxm Ix~5~tl 76.tff').l~' 2 8f).348.017
Road Distr~cl 2 103 ~ I 8.7,q0 873.270 1,156.6{xs 12.4°" i
Road DisWict 5 106 .t~,.',~12 326.625 572. lOP 75 2% ::
Golden Gate Communib' Center 130 214.782 219.763
isi,~:i '; '":::;::' ========================================================= :::.
Dine Ridge lnduntrial Park 1
Doldcn Gate P~tk".vax Beautification 136 l'15,(q~8 1')7.637 207.2(~<) 4 ~"~i
N~lcs Productran P~k 138 o n o ~N A ~
N~lcs PR)duction P~k 141 6.823 7.082 .I.I,8(Xl 177 .I'.'~
Ochopee Fire Control 146 4'~',.625 509.532 533.~Xm
~oodland,'lton"s Island Fire 149 0 0 61,3(X)
S~ Palm Rind MS~J 151 25.4~ 25.938 O
Hawkshdge Sramwater Pumping MSTU 154 2.(~)8 2,603 1.500
[mmokalee Beaufiliea~on MSTU
156 223,0-18 224,2')9 233.100 3.9
Par~ GOB Debt Service 206 8(4.902 915.206 835,800
Isles of Capri M unicipal R~cuc 2.14 30.932 32,725 30.1 (~
Naples Prod. Park St. Lighting
770 1.3OI 1.349 13.4~1
Pelican Bay MSTBU 778 4~M.:q34
Tota/Taxes Levied
~ ~:.~:.~::5:~: ~ ~'~':~:: ~-~: :~:~
Aggregate Taxes 90,92tL 175 95,,M4,861 102
RESOLUTION NO. 99- 338
A RESOLUTION ADOPTING THE AMENDED
BUDGETS FOR FY 1999-00.
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 3, 1999, the Board of County Commissioners adopted Resolution
No. 99-329, approving the County's proposed millage rates and setting the public heatings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 7, 1999, to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 1999-00 Tentative
Budgets as amended by the budget summaries attached hereto and incorporated herein, are
hereby adopted as the Tentative Budgets for FY 1999-00, pursuant to Sections 129.03 and
200.065, Florida Statues, as amended by Chapter 96-21 t, Laws of Florida.
This Resolution adopted this ~ day of ~d~~, 1999, after motion,
s'~6~ ~'~'",,~Ic%'rr0. j o tit y vote.
'~ :',:~ '~oHT~fB~CK, Clerk -~,~,..~ ~.~-
:,~'~; t~.' "'.'.~i~" ',
sl~at~e ~11,
Approv~ ~ to fo~
~d legal sufficiency
David C. Weigeff' ~ -
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:,
Collier County, Florida
Fiscal Year 1999-00
Summary. of Budget by Fund
' :~;"% :,~::~'Bud et':~,~
Chan.~.
General Fund
Constitutional Officer Funds
Sheriff
Tax Collcctor
~~.of,El~fio~ ~. ~,' .':~:.,
Subtotal Constitutional Officers
General Fund
(001 ) 128,941,300 138.574, I00
7.5%
'(010) ":' 8,599:300, :' .. 9,097,200
(040) 56,199.900 59,998.300
.(0t50)..: , .3,047,500'.i, :.' 3,603,700
(070) 7,485,360 7,582,400
' 080, ~:/~'~' 326 90 "/1 488. 00
76,658,960 81,769,800
5.8%
6.8%
183%
1.3%
12;2%
6.7%
Road & Bridge
~.~IST!~.. Ri3M Dist. 2
MSTD Road Dist, 3
Pollution Cleanup
,7' ,~*
Pelican Bay Security
Co~. Dcve]opmcnt
Sheriff Grants
Natural Resources Gran~
Parks & Recreation Grants
Scsicos for Seniors
Libra~ Gran~
Pmc ~dge Ind. Park
Victoha Pk. Drainage
Naples Production Park
Pine Ridge Ind. Park Maint.
Isle o~irc & Rescue
Special Revenue Funds
(101)
(103)
(104}
(106)
(]08)
(1o9)
(~ ~o)
8.200.500 8,932,400
898,400 1,433,800
2.175,200 2,868,900
414,600-,(, 575,700'.
524,000 I 19,000
2,245,600 iiC'?.~'~: !. . 2,546,900,
364,900 412,400
8.9%
59.6%
31.9%
38 %
-77.3%
13:4%
13,0%
· ;. (I 1 I):.:;..' "/:i 12,823,9002¢: 7. ".):'! 4,767,000,; , ...' 1.5.2%
(114). ,:
(ILS)
(116)
(117)
(118);
(ll9)
(121) ..
(123)
'(126)
(129)
(130)
(132)
(133)
(136)
(138)
(139)
(140)
(141)
(144)
14,815,100 17,165,300 15.9%
1,596,500 :', ", :~ 1;623,600 ': 1'.7%
823,300 1.048,500 27.4%
55,300)'!<,'7: ' ....,. 59,2007.1%
27.000 59,700 121.1%
107,200."7'~'~:"/ ~ ,112,200 4;7%
222.5 O0 466. ~00 109.7°/(
49,!00 >~).':.-.:.,[~ i;.,794,6001518.3°4
91.700 134.900 47.1°.4,
.1~,0002~i~V:;5,;'/<:~482,000' ' ,' 382.0%
68.800 325.800 373.5%
746,1 O0 "!ijq,7'(?'% 803,100'
683,600 721 300 5.5%
926,~, ,;:' ~'~ ',.~ 9~1;~
10,200 10.200 O.Oa/
196,~-;. .... ;365,~ 85,~Z
8.500 33,500 294.1°/
55,1~ "' 40,9~ -25.8~
30.800 22,000 -28,6%
8)~ ~ 33,4~ 307.3%
206,700 270,700 31.0%
Collier County, Florida
Fiscal Year 1999-00
Summary of Budget by Fund
Special Revenue Funds (ConI'd)
!~;Ocl~ol~ Fn*c C~nlxol Din. :'
Collier Count), Fire Control
Radio Road Beautification
Lely Bcaufificafion
Forest Lakes Road & Drain
Bayshore/Avalon Beautification
Miscdlaneous Fla. Statutes
Public Guardianship
Tourist ~evelop~ent
Economic Disaster Recove~
Museum
Subtotal S~eciil Revenue Funds
'(~46)
(148)
' (149)
(~50)
(~52)
(1 4)
(~55)
(~60)
(X88)
(~90)
(~92)
(193)
(194)
(195)
(196)
462,500
.'"31,900! : "
127,700
· 1o,8o0'
71,300
233,800
520.700
1,065,100
25. I00
I
60,900
i,826,500 ·
2.820.400
11,$38,300
450,700
(!~?)i;4~:,./. ( ;'. 62'f,960.,~i,~':.': i;,,; ~;420,t00c
(198) 443,700 541,700
. :. ] 43800¥~300
72.938.900 86.317,600
326,500 333,300
: '~' *? ""~' "'% ,~'.-c
· ,,~.~*.,~0,.~.. "'
717,400
· '61,800
132,800
, 11,400
161 ,ooo
324,000
823,000
58,200
2,851,300
60,900
'2,533,300
3,041.500
i 2,019,900
604,90O
2.1°/.
..~.N/A
55.1"/o
,93.7%
4.0%
125.8%
· 38.60/0
58.1%
-15.5%
131.9%
703~
0.0%
38.7%
7.8%
4.2%
34.2%
128'3%
22.1%
20:7%
18.3%
Race Track Bonds
1986 Parks G.O. Bonds
-... ': .... '
Sales Tax Bonds
P~e Ridge/Naples Ind· Park
S~cial Obligation Revenue Bond
Co~crcial Pa~r
Subtotal Debt Se~'tce Funds
(206)
(212)'~.
(215)
(226)
(232)
(244),,
(290)
Debt Service Funds
(202) 753,400 756,600
864,900 857,700
.. · t,fOS;3oO: . : ' ],IiO,dOO.
9,898,500 9,926,900
407,90Q'~ "' , :467,200
7,620.700 8,107,500
, '"' :32~200:,: ' ,::' 32,800'
4.247,900 4,144,200
(299) 1,705,600 3.977,100
27.361.900 31,114.200
0.4%
0,7%
-0.8%
.03%
0.3%
14:5%
6.4%
,'1:9%
-2.4%
.";'N/A
133.2%
133%
Wiggins Pass
Library Cap. Improve
Museum CIP
Pelican Bay Irrigation/Landscaping
Road Impact District 1
,~.~ct.D~ct 2
Road Impacl District 3
Road Impact Dis~ict 6
Collier County, Florida
Fiscal Year 1999-00
Summary of Budget by Fund
~. '? 'i3: h:
el :'," '~n
Capital Projects/Expenditures Funds
:'::.' :, ~..;i'(301)':.%/,v'~ .· ·,
.'%.' 14,$73R.00.~, :.? '.712,$~;~,$00'' ;13,6'
(304) 93, I00 96,600
(307)
. i(3!:3)'
(314)
· '020y':
(322)
(325)
(331)
(333)
(334)
(338)
Road Impact District 8 , (340)
3.8%
886~000~: .:.'ic.~(. I,115,900 :,'.25.9o/0 i
259,700 293,500 13.0%
"' 26,1149;7007-~!!..::,, 49,8!.4,6001.%~. ?
0 63,000 N/A
1,396,400' ~''~ ~ '6551300" -53.1%[
632,500 1,046.800 65.5%/
' 7,022,700" 7,382,900
11,767,600 13,365.700 13.6%/
7,372,800 7,885,800 '.7.0%|
1.340,300 2.266,600 69. I
4,525,700.. . :"6i539,$00 44.5%
2.226,000 4.497,300 102.0"/.
·: 675.300 ~.' ,740.300, g.'6~
45,100 49,100
Regional Parks
EMS Impact Fee
Dist 5, I~okalee Pks
Ochopee Fire Consol
~e~:~:~n~l
Subtotal C~pital Funds
(345) 15.382,500 427,300 -97.2%
.... .0 .... ..,: , 6,!11i700
(350) 1,314,500 1,730,100 31,6%
~.' (355)': . :,..'.: 1,9~8,0(~)i ....'/' 2,498,$00'.. ' 27;6%
(365) 700
, ~ 10,900 1457 I%
(372) 0 12,100 N/A
105.681,700 124,691,700 18~
Collier Count.', Florida
Fiscal Year 1999-00
Summary of Budget by Fund
Enterprise Funds
(410) 34,~5,300
(412) 9,884,8~
(413) , ' '~:. 33,071',8~ '
W/S Debt Service
Wa..t.c.r Capital Pro~ecta
Sewer Cap~ta[ Pro~ects
G~dland W/S Dis~ict
Landill/C/osurc
Mandato~ Collection
EMS Trust
Alsoft Authori~ Operations
(414)
(470y '
(a71)
~47~)
(473)
(491)
9.293.200
947,100:*;
671,900
24,092,700,
4.878,900
264,800 ~:
7.904. I O0
9.487,400.
290.200
. $7,028,400' 17.6%
24.323,400 -28.6%
15,061'400 34A°/o
11.282.100 14.1°/,
18,478,900 ,.44.1%
10.240.300 10.2%
· .:': 988,800 · '4.4%
803,800 19.6%
.' 24,983,300 '3.7%
5. I 17.600 4.9%
249.500 -5.8%
8.697.200 10.0%
11,079,400 16.80/0
126.900 -56.3%
, :, ;, 93,500 ., NIA
1,773,500 30.6%
' (492).' '.:i',," ': ::',). !:.0.:", :
(495) 1,358,300
..... f~'~" '""" ' ' ~ ~;';~' ~, : 4,~;', ,: ' ' '",' % ,~. , o
;AU~ t~ ..... - .496 .......*,,. 3 63~ ~, ,~4 ~7 4~', ....27.9'~
Subtotal Enterprise Funds 199,529,500 194,975,400 -2.3%
Department of Revenue
Group Health
Fleet Managemcnl
OCPM
Subtotal Internal Service Funds
Internal Service Funds
(510) 2.599.700 2.754.700 6.0%
':'($16)7.." .:': '..2,988,~00f c ,:":~;{; 3,626,000.. ~
(517) 16.5%
(Sl~) ' '.'-: . ,
(521) 4.3%
(.522) 22.9%
7.227.300 8.420.500
4,720, I OOf ;-t '~.: ~:, 6,496,$00
2.319.900 2.419.700
3,196,400 ':: ' 3,928,800
3,597,400 3,140,900
26.649.300 30.787.100
Collier CounD', Florida
Fiscal Year 1999-00
Summar2,.' of Budgel by Fund
GAC Trust-Land
Animal Control Tnas!
Drug Abuse Trust
Legal Aid Society Trust
:~,ofUtiffty Regulition '
Court Administration
Subtotal Trust Funds
Trust and Agency Funds
(6o2)
(605) 395,100
(so8)'
(610)
(612)
(616)
(652)
(669)
(681)
222,400
502,400
108.900 119.600
· 4o,~x)~::." ':' .,' .91,3oo.
16.000 22,300
· IO0,800'~r,:',' :: j '7:
0 95,200
6.6%
27.2%
9.8%
123.2%
39.4%
N/A
3.210.600 3,498,000 9.0%
37 ~0~ ~.~sO0 ~ ' :~a,8%
5,885,400 6.534,200 II .0%
Collier Cnty. Lighdng
Pelican Bay Lighting
Subtotal LI hti~
Lighting District Funds
(760) 632,300610,300 -3.5%
(778) 7~,7~ 789,400 12.0%
1~69A~ 1~34~ 4~%
Total Bud et bv Fund 645,016,060 696.198.600