Backup Documents 09/05/2002 BBOARD OF COUNTY
COMMISSIONERS
BUDGET MEETING
SEPTEMBER 5, 2002
NOTICE:
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 5, 2002
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 2003 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. Budget Discussion Items
Lee County Trauma Center Funding (Commissioner Coletta)
D. Public Comments and Questions
E. Resolution to Adopt the Tentative Millage Rates
Reso. 2002-342 -Adopted 5/0
F. Resolution to Adopt the Amended Tentative Budget
Res. 2002-343 -Adopted 5/0
G. Announcement of Tentative Millage Rates and Percentage Changes in
Property Tax Rates
General Fund is 3.8772 mill which is 12.4% over Rollback Rate;
Pollution Control is .0347 mills which is 7.2% over Rollback Rate;
which makes a county wide millage rate of 3.9119 mills which is 12.2%
over Rollback Rate and is an aggregate of 4.5970 mills for a 13.74%
over the Rollback Rate.
H. Announcement of Final Public Hearing as Follows:
Final Public Hearing on the FY 2002-03 Collier County Budget
Wednesday, September 18, 2002
5:05 p.m.
Collier County Government Center
W. Harmon Turner Building (F)
Third Floor, Boardroom
Naples, Florida
3. ADJOURN.
MEMO
To:
Subject:
Mike Smykowski
Attached
From:
Date:
Abe Skinner
September 4, 2002
COLLIER COUNTY PROPERTY APPRAISER
September 4, 2002
Mr. & Mrs Gerald Gallagher
1633 Chinaberry Way
Naples, F1 34105
Re: Livingston Road Beautification Project
Dear Mr. & Mrs Gallagher:
Your letter of September 3rd was forwarded to me by Kim Rose of DeChiaro Properties.
I am sorry, but the Property Appraiser's office formulates the ad valorem value of your property,
and has nothing to do with beautification projects.
I have taken the liberty of forwarding your letter to the County Budget Director, Michael
Smykowski, who should be able to respond to the points you brought up.
Sincerely,
Abe Skinner, CFA
Collier County Property Appraiser
cc: Mike Smykowski
Klm Rose
MEMBER: FLORIDA ASSOCIATION OF PROPERTY APPRAISERS · INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS
3301 Tamiami Trail East ° Building C-2. Naples, Florida 34112-4996. (941) 774-8141 · Fax: (941) 774-2071
www. collierappraiser, corn
F2D
DeChiaro Properties
To:
Company:
Fax number:
Business phone:
From:
Fax number:
Business phone:
Home phone:
Date & Time:
Pages:
Re:
HONORABLE ABE SKINNER
+1 (941) 774-3602
Kim Rose
+1 (410) 821-0581
9/3/02 10:27:34 AM
2
LIVINGSTON ROAD BEAUTIFICATION PROJECT
...... · 7 (
1633 Chinaberry Way
Naples, Florida 34105
September 3, 2002
Honorable Abe Skinner
Property Appraiser
941.774-8141
Dear Honorable Abe Skinner:
I am writing this letter to oppose the increase in property taxes mainly due
to the Municipal Services Taxing Units Livingston Road Beautification
Project. We were never advised of the creation of the Beautification
Advisory Committee; therefore, we were not asked to participate on its
deliberation or advised as to a financial commitment for us, the
homeowners.
I request that the commission vote to eliminate this unfair tax increase and
beautification project.
Sincerely,
Gerald and Carol Gallagher
Homeowner
CAG:kdr
....
AVILA AT GREY OAKS HOMEOWNERS
C/o Resort Management
2685 Horseshoe Dr., South #215
Naples, FL 34104
August 28, 2002
Collier Taxing Authorities
Collier Government Complex
3301 Tamiani Trail East C-2
Naples, F1 34112-4996
Re: Notice of Proposed Property Taxes 2002
The fifty-three residents, who are members of the Avila Homeowners
Association, wish to file our strong objections to the proposed increase in our property
Market Value and to the proposed budget increases in thc various tax rates that comprise
our total Property Taxes for 2002. We also strongly object to the MSTU assessment for
Livingston Road.
Since many of us are not full time residents of Naples we will not be able to
attend the public hearing on September 5th however we wish our objection to be recorded
at this and subsequent hearing on the proposed tax increases.
Please confirm in writing that the voice of our fifty-three homeowners will be
represented in these public hearings.
CC: Board of County Commissioners
ZTmly
ElliottFischer
President
RESOLUTION NO. 2002- 3 4 2
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 2002-03.
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 30, 2002, the Board of County Commissioners adopted Resolution
No. 2002-338, 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 heating
was held on September 5, 2002, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2002-03 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 2002-03, pursuant to Sections 129.03 and
200.065, Florida Statues.
This Resolution adopted this ~ day of September 2002, after motion, second and
majority vote.
DATED.,:~~ 0'5'/
:i)~0'.V~.~. OCK, Clerk
Approved as to fo~
and legal sufficiency
David C. Weigel ~
County Attorney
BOARD OF COUNTY COMMISSIONERS
~S~. ~"~l ~E~T~,~h ai~/~an
Collier County, Florida
Property Tax Rates
FY 03
Proposed
Attachment A
Prior Year Rolled Back Proposed
Millage Millage Millage
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.4485 3.8772 12.4%
Water Pollution Control 114 0.0420 0.0374 0.0347 -7.2%
Total County Wide Millage Rate 3.9192 3.4859 3.9119 12.2%
Unincorporated Area General Fund 111 0.8069 0.7316 0.8069 10.3%
Golden Gate Community Center 130 0.4330 0.3948 0.2886 -26.9%
Naplcs Park Drainage 139 ',:. "0.0000 0.0000 0.0000 #N/A
Pine Ridge Industrial Park 140 0.0485 0.0459 0.0516 12.4%
Victoria Park Drainage 134 0.1722 0.1593 0.1761 10.5
Golden Gate Parkway Beautification 136 0.5000 0.4543 0.5000 10.1
Naples Production Park 141 0.0304 0.0296 0.0238 - 19.6
Vanderbilt Beach MSTU 143 0.0000 0.0000 0.5000 #N/A
Isle of Capri Fire 144 1.0000 0.8737 1.5000 71.7%
Ochopee Fire Control 146 4.0000 3.6924 4.0000 8.3%
Collier County Fire 148 2.0000 1.8700 2.0000 7.0%
Goodland/Horr's Island Fire MSTU 149 0.7377 0.6372 0.6173 -3.1%
Radio Road Beautification 150 0.5000 0.4775 0.5000 4.7%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #N/A
Lely Golf Estates Beautification 152 2.0000 1.8736 2.0000 6.7%
Hawksridge Stormwater Pumping MSTU 154 0.0696 0.0652 0.0297 -54.4%
Forest Lakes Roadway & Drainage MSTU 155 1.0000 0.9200 3.0000 226.1
Immokalee Beautification MSTU 156 1.0000 0.9237 1.0000 8.3%,
Bayshore Avalon Beautification 160 2.0000 1.7764 2.0000 12.6%i
Livingston Road Phase II MSTU 161 0.0000 0.0000 2.0000 #N/A'
Parks GOB Debt Service 206 0.0318 0.0285 0.0268 -6.09
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.2002 0.1823 0.1653 -9.
Naples Production Park Street Lighting 770 0.0413 0.0403 0.0420 4.2~
Pelican Bay MSTBU 778 0.1994 0.1790 0.1802 0.7°A
Aggregate Millage Rate 4.5442 4.0418 4.5970 13.74°A
AGENDA ITEM
2E
Attachment A
Collier County, Florida
Property Tax Dollars
FY 03
Proposed
Prior Year Rolled Back Proposed
Fund Tax Tax Tax %
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 129,479,104 136,602,877 153,584,700 12.4%
Water Pollution Control 114 1,402,590 1,481,499 1,374,500 -7.2%
Total County Wide Taxes Levied 130,881,694 138,084,376 154,959,200 12.2%
Unincorporated Area General Fund i 11 16,278,871 17,512,080 19,314,500 10.3%
Golden Gate Community Center 130 42~2~7 450,877 329,600 -26.9%.
Marco Island Beautification 131 -. 0. n/a 0 /tN/AI
Pine Ridge Industrial Park 140 16,906 17,177 19,300 12.4%
Victoria Park Drainage 134 3,500 3,528 3,900 I 0.5 ~
Golden Gate Parkway Beautification 136 237,393 244,762 269,400 10.1 ~
Naples Park Drainage 139 0 0 0 #N/A
Naples Production Park 141 9,064 9,204 7,400 -19.6%
Vanderbilt Beach MSTU 143 0 0 917,300 #N/A
Isle of Capri Fire 144 261,522 266,738 457,900 71.7%
Ochopee Fire Control 146 714,764 747,275 809,500 8.3%
Collier County Fire 148 307,630 307,952 329,400 7.0%
Goodland/Horr's Island Fire 149 58,717 59,768 57,900 -3.1%,
Radio Road Beautification 150 358,351 374,751 392,400 4.7%
Sabal Palm Road MSTU 151 0 0 0 N/A
Lely Golf Estates Beautification 152 159,736 160,806 171,700 6.8°~
Hawksridge Stormwater Pumping MSTU 154 2,600 3,075 1,400 -54.5°A
Forest Lakes Roadway & Drainage MSTU 155 106,795 106,803 348,300 226.1%
Immokalee Beautification MSTU 156 258,226 258,595 280,000 8.3%
Bayshore Avalon Beautification 160 475,481 477,622 537,700 12.6%
Livingston Road Phase II MSTU 161 0 0 1,707,200 #N/A
Parks GOB Debt Service 206 856,057 908,725 853,300 -6.1%
Collier County Lighting 760 569,544 577,962 524,000 -9.3%~
Naples Prod. Park St. Lighting 770 12,386 12,576 13,100 4.2%
Pelican Bay MSTBU 778 617,221 643,250 647,700 0.7~,
Total Taxes Levied 152,610,667 161,227,901 182,952,100
Aggregate Taxes 151,754,609 160,319,176 182,098,800
RESOLUTION NO. 2002-3 4 3
A RESOLUTION ADOPTING THE AMENDED
BUDGETS FOR FY 2002-03.
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 July 30, 2002, the Board of County Commissioners adopted Resolution
No. 2002-338, 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 5, 2002, to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORDA, that the FY 2002-03 Tentative
Budgets as amended by the budget summaries attached hereto and incorporated herein, are
hereby adopted as the Tentative Budgets for FY 2002-03, 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 September 2002, after motion, second and
Approved as to form
and legal sufficiency
David C. Weigel
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA ~
//J'~ ~OLETTA, ~ hair'man
2F
Fund Title
General Fund
Constitutional Officer Funds:
Clerk of Circuit Court
Sheriff
Property Appraiser
Tax Collector
of Elections
Subtotal Constitutional Officers
Road & Bridge
MSTD Road Dist. 2
MSTD Road Dist. 3
MSTD Road Dist. 5
Pollution Cleanup
Pelican Bay MSTBU
Pelican Bay Security
MSTD General Fund
Landscaping Projects
Comm. Development
Water Pollution Control
Sheriff Grants
Miscellaneous Grants
Natural Resoumes Grants
Emergency Management Grants
Parks & Recreation Grants
Urban Improvement Grant
Services for Seniors
Metro Plarming-MPO
Library Grants
G. G. Comm. Center
Pine Ridge Ind. Park
Pelican Bay Uninsured Assets
Victoria Pk. Drainage
G.G. Pkw. Beautification
Naples Production Park
Naples Park Drainage
Pine Ridge Ind. Park Maint.
Naples Prod. Park Maint.
Vanderbilt Beach MSTU
Isle of Capri Fire & Rescue
Collier County, Florida
Fiscal Year 2002-03
Summary of Budget by Fund
Fund Adopted
I No. ] Budget
General Fund
(001)
(OLO)
[(040)
(060)
(070)
(080)
192,294,~200
11,817,200
81,234,900
6,460,500
10,329,800
1,945,600
11'1.788,000
Special Revenue Funds'
12,114,500
0
0
0
0
2,950,000
501,500
26,387,800
0
27,333,600
1,927,500
570,000
63,400
25,300
137,600
461,900
674,700
42,000
783,600
432,000
1,167,400
794,700
1,105,500
12,300
277,600
6,100
21,800
23,000
!0,0oo
0
340,500
FY 02/03
Tentative
Budget
%
Budget
Change
224,342,300
19,491,300
92,426,600
6,249,900
12,225,400
1,991,200
132,384,400
16.7'
64.9%
13.8%
-3.3%
18.4%,
2.3~,
18.4'
16,721
0
0
0
0
2,805,700
492,300
32,311,400
1,690,100
32,068,500
2,258,400
1,230,200
77,000
25,300
110,300
461,600
0
155,600
1,300,600
412,100
1,124,300
1,479,500
1,197,000
13,500
440,400
5,700
16,600
25,100
9,500
876,200
512,200
38.0%
N/A
N/A
-4.9%
-1.8%
17.2%
115
21
0.0%
-19.8%
-0.1%
-100.0%
270.5%
-4.6
86.2%
58.6~
-6.6%
9.1
50.4%
AGENDA ITEM
No.
SEP -5
Collier County, Florida
Fiscal Year 2002-03
Summary of Budget by Fund
FY 01/02 FY 02/03
Fund Adopted Tentative Budget
Fund Title No. Budget Budget Change
Special Revenue Funds (Cont'd)
Ochopee Fire Control Dist. (146) 1,226,400 1,247,100 1.7%
Collier County Fire Control (148) 298,500 329,400 10.4%
Goodland/Hoor's Isle Fire Dist. (149) 59,800 60,000 0.3%
Radio Road Beautification (150) 473,300 592,300 25. I%
Sabal Palm Roadway (151) 66,900 13,600 -79.
Lely Beautification (152) 169,800 189,900 11.8%
Hawksridge Pump System (154) 12,000 12,200 1.7%
Forest Lakes Road & Drain (155) ' 1'3.9,200 388,900 179.4%
Immokalee Beautification (156) 540,500 590, 100 9.2%
Bayshore/Avalon Beautification (160) 667;80'0 815,300 22.1%
Livingston Road (161) 0 1,640, 800 N/A
Adoption Awareness (170) 13,800 10,000 -27.5%
Teen Court (171) 0 58,200 N/A
Immokalee Redevelopment (186) 158,200 378,300 139.1%
Bayshore/Gateway Triangle Redev. (187) 378,100 823,800 117.9%
800 MHz Fund (188) 825,100 822,800 -0.3%
Wireless - 911 (189) 434,400 650,800 49.
Miscellaneous Fla. Statutes (190) 90,200 192,000 112.9%
State Housing (SHIP) (191) .0 2,838,900 N/A
Public Guardianship (192) 155,300 157,500 1.4%
Tourist Development (193) 1,935,300 2,061,100 6.5%
Tourist Development (194) 3,259,300 2,376,200 -27.1%
Tourist Development (195 ) 17,659,100 19,226,000 8.9%
Economic Disaster Recovery (196) 1,055,600 1,000,000 -5.3%
Records Modernization (197) 1,405,200 1,520,800 8.2%
Museum (198) 1,343,800 1,557,800 15.9%
E-911 System (199) 1,598,600 2,601,500 62.7%
Subtotal Special Revenue Funds 112,130,500 139,975,400 24.8%
Debt Service Funds
Race Track Bonds (202) 747,100 394,000 -47.3%
1977 Entitlement Bonds (204) 738,500 399,200 -45.9%
1986 Parks G.O. Bonds (206) 870,000 862,300 -0.9%
Capital Improvements Rev Bonds (210) 0 3,693,900 N/A
Gas Tax Bonds (212) 1,106,100 1,104,900 -0.1%
Sales Tax Bonds (215) 10,002,800 6,421,500 -35.8%
Naples Park Assessment Bonds (226) 650,400 810,300 24.6%
Pine Ridge/Naples Ind. Park (232) 9,387,800 10,419,600 11.0%
Capri Station Exp. (244) 0 0 N/A
Special Obligation Revenue Bond (290) 2,694,000 2,371,900 -12.0%
Line of Credit (298) 1,192,700 0 - 100.0%
Commercial Paper (299) 8,960,300 2,532,300 -71.7%
Subtotal Debt Service Funds 36,349,700 29,009,900 _20.2o/~
2F
Collier County, Florida
Fiscal Year 2002-03
Summary of Budget by Fund
FY 01/02 FY 02/03 %
Fund Adopted Tentative Budget
Fund Title No. Budget Budget Change
Capital Projects/Expenditures Funds
Fac. Mgmt. Co-Wide (301) 27,814,500 14,627,200 -47.4%
Wiggins Pass (304) 112,300 111,800 -0.4~,
Parks Capital Improve (306) 2,440,000 2,852,800 16.9%
Library Cap. Improve (307) 540,500 159,500 -70.5%
Road Construction (non project) (312) 0 2,318,500 N/A
Road Construction (313) 113,610,000 141,091,200 24.2%
Museum CIP (314) 'i.~. 500 9,100 1720.0%
Fair Board (315) ? 239~!00 43,100 -82.0%
Clam Bay Restoration (320) 653,70.0 743,300 13.7%
Pelican Bay Irrigation/Landscaping (322) 1,264,500 638,700 -49.5~,
Water Management CIP (325) 4,201,500 3,757,800 - 10.6~
Naples Park Drainage (326) I 16,900 I 16,600 -0.3%
Road Impact District 1 (331) 19,772,600 14,785,500 -25.2%
Road Impact District 2 (333) 5,656,000 10,921,400 93.1%
Road Impact District 3 (334) 4,013,300 3,102,600 -22.7%
Road Impact District 4 (336) 8,877,400 11,603,300 30.7%
Road Impact District 6 (338) 4,671,500 4,641,200 -0.6%
Road Impact District 5 (339) 1,208,500 902,300 -25.3~,
Road Impact District 8 (340) 52,400 53,000 I. 1%
Road Assessment Receivable (341) 380,700 712,900 87.3%
Regional Parks (345) 90,200 369,800 310.0~
Unincorp. Area Reg.& Corem Park (346) 11,122,600 52,071,000 368.2%
EMS Impact Fee (350) 2,074,800 3,485,000 68.0%
EMS Capital (351) 0 2,351,900 N/A
Library Co-Wide (355) 2,744,100 3,938,100 43.5%
Dist 5, Immokalee Pks (365) 11,300 0 - 100.0%
Naples/Urban Comm. Pk (368) 1,355,000 1,671,600 23.4%
Ochopee Fire Impact Fees (372) 43,700 25,200 -42.3%
Isle of Capri Fire Impact Fees (373) 56,300 20,900 -62.9%
Correctional Facilities Impact Fees (381) 7,040,300 42,195,000 499.3%
Subtotal Capital Funds 220,164,200 319,320,300 45.0%
AGENDA iTEM
/-.1/
2F
Collier County, Florida
Fiscal Year 2002-03
Summary of Budget by Fund
FY 01/02 FY 02/03 %
Fund Adopted Tentative Budget
Fund Title No. Budget Budget Change
Enterprise Funds
County W/S Operating (408) 75,902,600 66,693,900 - 12.1%
County W/S Capital (409) 0 247,700 N/A
W/S Debt Service (410) 103,433,300 157,233,400 52.0%
Water Impact Fees (411) 21,371,900 32,032,800 49.9%
Water Capital Projects (412) 12,919,800 21,617,000 67.3%
Sewer Impact Fees (413) 90,825,900 96,560,200 6.3%
Sewer Capital Projects (414) 24,113,400 30,209,500 25.3%
Marco W/S District (431) :.....~ .. 0 0 N/A
Goodland W/S District (441) 951,500 771,500 - 18.9%
Solid Waste Disposal (470) 28,821,700 30,880,300 7.1%
Landfill Closure (471) 5,669,100 5,680,300 0.2%
Solid Waste Grants (472) 116,600 20,000 -82.8%
Mandatory Collection (473) 10,669,800 11,391,300 6.8%
EMS (490) 13,372,700 14,439,900 8.0%
EMS Trust (491) 54,700 52,500 -4.0%'
First Responder Training (492) 75,000 0 - 100.0%
Airport Authority Operations ' (495) 2,082,200 2,237,800 7.5%
Airport Authority Capital (496) 568,800 1,665,200 192.8%
Subtotal Enterprise Funds 390,949,000 471,733,300 20.7%
Internal Service Funds
Depmhnent of Revenue (510) 0 0 N/A
Property & Casualty (516) 5,156,800 7,934,400 53.9%
Group Health (517) 15,216,200 20,368,200 33.9%'
Workers Compensation (518) 4,592,900 5,172,900 12.6%
Fleet Management (521) 3,577,800 3,639,800 1.7%
Motor Pool Capital Recovery (522) 5,378,900 4,262,300 -20.8%
OCPM (589) 0 0 N/A
Subtotal Internal Service Funds 33,922,600 41,377,600 22.0%
AGENDA ITEM
No. 2. ,c'
SEP 5 200z
2F
Collier County, Florida
Fiscal Year 2002-03
Summary of Budget by Fund
FY 01/02 FY 02/03 %
Fund Adopted Tentative Budget
Fund Title No. Budget Budget Change
Trust and Agency Funds
Confiscated Prop. (602) 19,100 98,100 413.6%
GAC Trust-Land (605) 707,200 672,500 -4.9~
Law Enforcement Trust (608) 8,600 16,300 89.5%
Animal Control Trust (610) 118,100 93,200 -2 I. 1%
Library Trust Fund (612) 27,400 123,700 351.5%
Drug Abuse Trust (616) 700 ! ,000 42.9%
Law Library (64 l) 101,000 108,500 7.4%
Legal Aid Society Trust (652) .- .;87,.400 140,100 60.3%
Office of Utility Regulation (669) 1,4~4,200 1,406,900 -5.8%
Court Administration (681) 4,980,300 5,153,600 3.5%
Criminal Justice Trust (699) 418,500 468,400 11.9%'
Subtotal Trust Funds 7,962,500 8,282,300 4.0~
Lighting District Funds
Collier Cnty. Lighting (760) 654,1 O0 641,700 - 1.9%
Naples Production Park (770) 16,500 15,500 -6. 1%
Pelican Bay Lighting (778) 745,400 699,100 -6.2%
Retreat Unit 1 (781) 24,500 0 - 100.0°A
Subtotal Lighting Districts 1,440,500 1,356,300 -5.8%
Total Budget by Fund 1,107,001,200 1,367,781,800 23.6%
Less:
Internal Services 30,853,100 38,042,900 23.3%
Interfund Transfers 267,819,500 345,251,300 28.9°/3
Net County Budget 808,328,600 984,487,600 21.8%
AGENDA ITEM
No. .2. F-
SEP - 5 ZI)OZ