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Resolution 2005-326
RESOLUTION NO. 2005- 326 A RESOLUTION ADOPTING THE FY 2005-06 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 22, 2005 to finalize the FY 2005-06 Budget and adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws ofF10rida. 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 2005-06. This, Resolution adopted this 22nd day of September 2005, after motion, second and majority vote. DATED: C{- 0-0 -tf5 BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA ,. , .....~.~........;.;.;:...tt By: ~W. ~ ,.' ...... 0.(. "'ttest ">~7:'" 1n1Mut'. FRED W. COYLE, Chairman : !.',; '. .~ 1 gft.t.....~, On,\):~ . ,. ' _.' J."" . . .. /' (. ~. . \:\,A.pprbvedas .t<YfQtm ", ~ "~ Jegalstii.fi~ie~cy . . '~1 ~ t, . David C. Weigel County Attorney Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 0/0 Fund Adopted Adopted I Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 299,505,400 353,887,600 18.2% Utility Impact Fee Deferral Program (002) 0 750,000 N/A Emereency Disaster (003) 0 500,000 N/A Constitutional Officer Funds: Clerk of Circuit Court (011) 16,659,800 18,616,300 11.7% Sheriff (040) 116,566,900 134,346,400 15.3% Property Appraiser (060) 5,780,000 6,017,600 4.1% Tax Collector (070) 15,690,700 ] 7,519, I 00 11.7% Supervisor of Elections (080) 2,347,800 2,562,500 9.1% Subtotal Constitutional Officers 157,045,200 179,061,900 14.0% Special Revenue Funds Transportation (101 ) 19,358,800 20,978,500 8.4% Pelican Bay MSTBU (109) 3,260,500 3,116,000 -4.4% Pelican Bay Security (110) 507, I 00 702,800 38,6% MSTD General Fund (III) 37,575,900 41,325,700 10,0% MSTD Landscaping Projects (112) 6,339,300 7,917,100 24,9% Comm. Development (I 13) ] 4,508,300 21,786,500 50,2% Water Pollution Control (I ]4) 2,540,300 2,665,400 4,9% Sheriff Grants (I] 5) 840,900 1,204,700 43.3% Miscellaneous Grants (] ] 6) 123,100 349,500 183.9% Natural Resources Grants (117) 25,000 25,900 3.6% Emergency Management Grants (] ] 8) 103,000 103,000 0,0% Parks & Recreation Grants (I ]9) 586,400 588,400 0,3% Urban Improvement Grant (] 21) 0 0 N/A Services for Seniors (123) 359,000 354,600 -1.2% Metro Planning-MPO (] 26) 1,488,100 0 -]00.0% Metro Planning-MPO (128) 0 0 N/A Library Grants (] 29) 320,000 375,000 ]7.2% G. G. Comm. Center (130) 1,43] ,700 1,548,300 8,1% Planning Services (131) 9,365,800 ] 5,209,400 62.4% Pine Ridge Ind. Park (132) 1,493,800 32,400 -97.8% Pelican Bay Uninsured Assets (133) 1,238,400 1,196,200 -3.4% Victoria Pk. Drainage ( 134) 28,100 26,300 -6.4% Naples Park Area FPL MSTU (135) 60,300 900 -98.5% G.G. Parkway Beautification (136) 754,400 478, I 00 -36.6% Naples Park Drainage ( 139) ]7,200 15,500 -9.9% Pine Ridge Industrial Park Maint. (140) 54,400 49,400 -9.2% Naples Production Park Maint. (]41) 17,500 16,300 -6,9% Vanderbilt Beach MSTU (143) 1,337,400 2,035,000 52.2% Isle of Capri Fire & Rescue (144) 830,300 1,078,500 29,9% Ochopee Fire Control Dist. (146) 1,509,600 1,790,800 ]8,6% Collier County Fire Control (148) 337,000 414,900 23,]% GoodlandlHoor's ]sle Fire Dist. (149) 60,700 107,300 76.8% "".- Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 I % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Radio Road Beautification (] 50) 979,500 960, ] 00 -2.0% Sabal Palm Roadway (] 5]) 34,100 85,900 ] 51.9% Lely Beautification (] 52) 203,700 228,600 ]2.2% Hawksridge Pump System (] 54) 25,200 31,800 26,2% Forest Lakes Road & Drain (155) 426,400 708,700 66,2% Immokalee Beautification (156) ],]48,]00 290,400 -74,7% Bayshore/ Avalon Beautification (160) 853,800 ] ,430,100 67.6% Adoption Awareness (] 70) 56,600 44,200 -2].9% Teen Court (] 7]) 295,400 234,900 -20.5% Conservation Collier (172) ] 9,] 76,500 32,122,800 67.5% Driver Education (] 73) ] 25,400 2]4,900 7].4% Conservation Co]lier Maintenance (174) 3,535,400 5,720,600 61.8% Juvenile Assessment Center (175) 76,000 6],700 -18,8% Court IT Fee (] 78) ] ,393,200 2,692,700 93,3% Tourism Marketing (184) 0 3,257,900 N/A Immokalee Redevelopment (] 86) 67],400 836,500 24.6% Bayshore/Gateway Triangle Redev. (] 87) ] ,770,000 2,665,600 50.6% 800 MHz Fund (] 88) 933,500 1,085,700 ]6.3% Wireless - 9] ] (] 89) 804,600 977 ,000 21.4% Miscellaneous Fla. Statutes (190) ]0],600 27,900 -72,5% State Housing (SHIP) (191) 0 0 N/A Public Guardianship (] 92) ]56,500 335,700 ]]4.5% Tourist Development (] 93) ],819,100 504,600 -72.3% Tourist Development (] 94) 2,339,700 2,248,100 -3.9% Tourist Development (] 95) 25,623,000 20,] 90,600 -2].2% Economic Disaster Recovery (196) 852,600 957,800 ]2.3% Museum (] 98) ] ,509,800 ] ,975,500 30.8% E-9]] System (] 99) 3,08],000 3,455,100 12.1% Subtotal Special Revenue Funds 174,464,400 208,838,400 19.7% Debt Service Funds Capital Improvements Rev Bonds (2]0) 4,496,] 00 4,485,200 -0,2% Gas Tax Bonds (2]2) 14,0]5,]00 ] 9,] 13,500 36.4% Sales Tax Bonds (2]5) 8,6]9,800 7,70],700 -10.7% 2005 Sales Tax revenue Bonds (216) 0 9,657,100 N/A Carribbean Gardens GO Bond (220) 0 8,759,600 N/A Naples Park Assessment Bonds (226) 247,600 675,800 172.9% Pine Ridge/ Naples Ind, Park (232) 9,909,900 3,235,100 -67.4% Conservation Collier G.O, Debt (272) 0 4,674,700 N/A Commercial Paper (299) 6,3] 4,900 5,346,500 -15.3% Subtotal Debt Service Funds 43,603,400 63,649,200 46.0% .u__ _.n_..___ Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 0/0 Fund Adopted Adopted I Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Fac. Mgmt. Co-Wide (301) 13,966,400 18,324,400 31.2% Parks Capital Improve (306) 1,692,600 3,601,800 112.8% Library Cap, Improve (307) 800 9,900 1137.5% Community Development Capital (310) 2,163, I 00 259,700 -88,0% Road Construction (non project) (312) 2,819,200 2,872,700 1.9% Road Construction (313) 104,432,300 40,705,400 -6 I. 0% Clam Bay Restoration (320) 551,300 1,231,300 123,3% Pelican Bay Irrigation/Landscaping (322) 1,068,800 475,600 -55,5% Stormwater Operations (324) 0 1,245,500 N/A Water Management C1P (325) 2,906,800 11,886,900 308,9% Road Impact District 1 (331) 16,859,300 30,633,200 8 I. 7% Road Impact District 2 (333) 9,873,300 12,011,200 2 I. 7% Road Impact District 3 (334 ) 968,100 562,800 -41.9% Road Impact District 4 (336) 15,737,500 18,997,300 20.7% Road Impact District 6 (338) 13,958,600 18,214,200 30.5% Road Impact District 5 (339) 1,054,500 2,831,900 168.6% Road Impact District 8 (340) 53,000 53,500 0,9% Road Assessment Receivable (341) 95,800 95,800 0.0% Regional Parks (345) 940,100 390, I 00 -58.5% Unincorp. Area Reg.& Comm Park (346) 19,774,700 18,762,000 -5.1% EMS Impact Fee (350) 1,166,700 1,327,000 13.7% EMS Capital (351) 0 0 N/A Library Co-Wide (355) 2,405,800 3,530,800 46,8% Dist 5, Immokalee Pks (365) 3,500 3,500 0,0% Naples/ Urban Comm. Pk (368) 1,320,700 193,400 -85.4% Ochopee Fire Impact Fees (372) 61,600 88,000 42,9% Isle of Capri Fire Impact Fees (373 ) 84,100 187,000 122.4% Correctional Facilities Impact Fees (381) 2,866,100 2,777,500 -3,1% Law Enforcement Impact Fees (385) 0 16,696,000 N/A General Governmental Bdg Impact Fee (390) 46,900,000 17,472,900 -62,7% Subtotal Capital Funds 263,724,700 225,441,300 -14.5% Enterprise Funds County W/S Operating (408) 94,868,800 101,006,700 6.5% County W /S Capital (409) 72,800 93,100 27.9% W/S Debt Service (410) 125,928,800 90,772,000 -27,9% Water Impact Fees (411 ) 17,481,500 31,178,100 78.3% Water Capital Projects (412) 17,811,600 29,419,500 65.2% Sewer Impact Fees (413) 19,499,000 21,8] 0,600 11.9% Sewer Capital Projects (414) 22,305,800 19,791,400 -11.3% Collier Area Transit (426) 0 2,000,000 N/A Transportation Disadvantaged (427) 0 1,227,700 N/A Goodland W/S District (441) 1,022,000 586,600 -42,6% ---"-..-..-.,-..- Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 I % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Enterprise Funds (Cont'd) Solid Waste Disposal (470) 32,408,000 24,458,500 -24.5% Landfill Closure (471) 6,230,800 6,335,800 1.7% Solid Waste Grants (472) 0 0 N/A Mandatory Collection (473 ) 13,594,400 16,085,400 18.3% Solid Waste Capital Projects (474) 13,372,300 6,630,000 -50.4% EMS (490) 17,586,600 19,026,200 8.2% EMS Trust (491 ) 133,100 92,500 -30.5% Airport Authority Operations (495) 2,735,700 3,076,000 12.4% Airport Authority Capital (496) 332,200 3,674,500 1006,1% Airport Authority Capital (497) 0 13,400 N/A Subtotal Enterprise Funds 385,383,400 377,278,000 -2.1% Internal Service Funds Property & Casualty (516) 12,185,600 12,514,100 2,7% Group Health (517) 31,879,600 38,595,800 21.1% Workers Compensation (518) 5,801,800 5,833,100 0.5% Fleet Management (521 ) 5,424,900 6,763,400 24.7% Subtotal Internal Service Funds 55,291,900 63,706,400 15.2% Trust and Agency Funds Confiscated Prop. (602) 182,100 419,200 130,2% GAC Trust-Land (605) 1, ] 68,800 1,296,100 10,9% Law Enforcement Trust (608) 15,400 71,600 364,9% Anima] Control Trust (610) 134,900 138,700 2.8% Library Trust Fund (612) 223,800 313,000 39.9% Drug Abuse Trust (616) 2,000 3,200 60.0% Law Library (640) 152,000 123,500 -18,8% Law Library (641) 0 0 N/A Legal Aid Society (652) 227,100 123,500 -45.6% Office of Utility Regulation (669) 734,800 612,100 -16.7% Court Administration (681) 3,005,400 2,629,000 -12.5% Subtotal Trust Funds 5,846,300 5,729,900 -2.0% Lighting District Funds Collier County Lighting (760) 649,400 802,800 23,6% Pelican Bav Lighting (778) 715,200 909,600 27.2% Subtotal Lil!:hting Districts 1,364,600 1,712,400 25.5% Total Budget by Fund 1,386,229,300 1,480,555,100 6.8% Less: Internal Services 51,633,000 55,046,800 6.6% Interfund Transfers 414,122,100 441,334,100 6.6% Net County Budget 920,474,200 984,174,200 6.9% .._- ..-.-."