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Resolution 2003-318
RESOLUTION NO. 2003- 31 B 2 H "1- A RESOLUTION ADOPTING THE FY 2003-04 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 18, 2003 to finalize the FY 2003-04 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 2003-04. This Resolution adopted this ~ day of September 2003, after motion, second and majority vote. DATED: <\-18-03 DWIGHT E. BROCK, Clerk .,. > . i:1-~fJ& . '\ . _'~J . ~.~:~~ _. _.1 . :.;tu::t::lt1rlllR'S .', ~ ", ,-'.. ~ ,r: ,t., .. Appro~'etf as to 'fo~ and legal sufficiency JL. ~~ ~ ~ 7f..,J ~JJ David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By ~~~ Tom Helming, Chmrman FY 02/03 FY 03/04 0/0 Fund Adopted Proposed Budget Fund Title No. Budget Budget Change General Fund General Fund (001 ) 224,352,300 265,085,100 18.2% Constitutional Officer Funds: Clerk of Circuit Court (0 I 0) \9,491,300 23,284,000 19.5% Sheriff (040) 92,426,600 102,590,400 1\.0% Property Appraiser (060) 6,249,900 5,939,600 -5.0% Tax Collector (070) 12,225,400 13,761,900 12.6% Supervisor of Elections (080) 1,991,200 2,195,000 10.2% Subtotal Constitutional Officers 132,384,400 147,770,900 11.6% Special Revenue Funds Road & Bridge (101 ) 16,696,000 17,722,100 6.1% Pelican Bay MSTBU (109) 2,805,700 2,867,600 2.2% Pelican Bay Security (110) 492,300 531,000 7.9% MSTD General Fund (Ill) 32,414,700 32,604,800 0.6% MSTD Landscaping Projects (112) 1,690, 100 5,369,200 217.7% Comm. Development (113) 32,068,500 19,052,200 -40.6% Water Pollution Control (114) 2,258,400 2,140,200 -5.2% Sheriff Grants (115) 1,230,200 866,100 -29.6% Miscel1aneous Grants (116) 77,000 87,600 13.8% Natural Resources Grants ( 117) 25,300 79,500 214.2% Emergency Management Grants ( 118) 110,300 121,500 10.2% Parks & Recreation Grants (119) 461,600 462,000 0.1% Urban Improvement Grant (121 ) 0 0 N/A Services for Seniors (123) 155,600 484,000 211.1% Metro Planning-MPO (126) 1,300,600 1,469,400 13.0% Library Grants (129) 412, I 00 350,000 -15.1% G. G. Comm. Center (130) 1,124,300 1,315,600 17.0% Planning Services (131 ) 0 8,958,200 N/A Pine Ridge Ind. Park ( 132) 1,479,500 1,511,700 2.2% Pelican Bay Uninsured Assets (133) 1,197,000 1,210,100 1.1% Victoria Pk. Drainage (134) 13,500 17,000 25.9% G.G. Pkw. Beautification (136) 440,400 424,100 -3.7% Naples Production Park (138) 5,700 0 -100.0% Naples Park Drainage (139) 16,600 14,400 -13.3% Pine Ridge Ind. Park Maint. (140) 25,100 23,700 -5.6% Naples Prod. Park Maint. (141) 9,500 11,200 17.9% Vanderbilt Beach MSTU (143) 876,200 851,300 -2.8% Isle of Capri Fire & Rescue (144) 512,200 641,200 25.2% Ochopee Fire Control Dist. (146) 1,247,100 1,384,100 11.0% Collier County Fire Control (148) 329,400 334,800 1.6% GoodlandlHoor's Isle Fire Dist. (149) 60,000 59,800 -0.3% Radio Road Beautification (150) 592,300 796,000 34.4% Sabal Palm Roadway (151 ) 13,600 54,700 302.2% Lely Beautification (152) 189,900 229,900 21.1% Collier County, Florida Fiscal Year 2003-04 Summary of Budget by Fund 2 H 2 H FY 02/03 FY 03/04 0/0 Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Hawksridge Pump System (154) 12,200 11,400 -6.6% Forest Lakes Road & Drain (155) 388,900 640,300 64.6% Immokalee Beautification (156) 590,100 804,700 36.4% Bayshorel Avalon Beautification ( 160) 815,300 774,100 -5.1% Livingston Road (161) 20,000 121,600 508.0% Adoption Awareness (170) 10.000 43,700 337.0% Teen Court (171) 58,200 258,700 344.5% Conserve Collier (172) 0 11,063,800 N/A Immokalee Redevelopment (186) 378,300 401,300 6.1% Bayshore/Gateway Triangle Redev. (187) 823,800 1,427,100 73.2% 800 MHz Fund (188) 822,800 724,300 -12.0% Wireless - 911 ( 189) 650,800 633,000 -2.7% Miscellaneous Fla. Statutes (190) 192,000 189,500 -1.3% State Housing (SHIP) (191 ) 2,838,900 0 -100.0% Public Guardianship (192) 157,500 159,600 1.3% Tourist Development (193) 2,061,100 1,431,600 -30.5% Tourist Development (194 ) 2,376,200 2,262,100 -4.8% Tourist Development (195) 19,226,000 19,159,000 -0.3% Economic Disaster Recovery (196) 1,000,000 929,500 -7.1% Records Modemization (197) 1,520,800 1,854,200 21.9% Museum (198) 1,557,800 1,349,800 -13.4% E-911 System (199) 2,601,500 2,788,900 7.2% Subtotal Special Revenue Funds 138,432,900 149,073,200 7.7% Debt Service Funds Race Track Bonds (202) 394,000 0 -100.0% 1977 Entitlement Bonds (204) 399,200 0 -100.0% 1986 Parks G.O. Bonds (206) 862,300 0 -100.0% Capital Improvements Rev Bonds (210) 3,693,900 4,504,700 21.9% Gas Tax Bonds (212) 1,104,900 14,018,800 1168.8% Sales Tax Bonds (215) 6,421,500 6,473,400 0.8% Naples Park Assessment Bonds (226) 810,300 909,000 12.2% Pine Ridge/ Naples Ind. Park (232) 10,419,600 10,435, 100 0.1% Special Obligation Revenue Bond (290) 2,371,900 1,920,300 -19.0% Line of Credit (298) 0 0 N/A Commercial Paper (299) 2,532,300 2,453,800 -3.1% Subtotal Debt Service Funds 29,009,900 40,715,100 40.3% Collier County, Florida Fiscal Year 2003-04 Summary of Budget by Fund 2 H FY 02/03 FY 03/04 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Capital Projec:ts/Expenditures Funds Fac. Mgmt. Co-Wide (301 ) 14,139,100 44,500,400 214.7% Wiggins Pass (304) 111,800 0 -100.0% Parks Capital Improve (306) 2,772,500 1,042,800 -62.4% Library Cap. Improve (307) 159,500 10,000 -93.7% Road Construction (non project) (312) 2,318,500 2,507,900 8.2% Road Construction (313 ) 141,091,200 103,711,600 -26.5% Museum CIP (314) 9,100 0 -100.0% Fair Board (315) 43,100 0 -100.0% Clam Bay Restoration (320) 743,300 628,300 -15.5% Pelican Bay IrrigationlLandscaping (322) 638,700 372,600 -41.7% Water Management CIP (325) 3,757,800 829,400 -77.9% Naples Park Drainage (326) 116,600 0 -100.0% Road Impact District I (33 I) 14,785,500 5,582,200 -62.2% Road Impact District 2 (333) 10,921,400 4,068,600 -62.7% Road Impact District 3 (334) 3,102,600 575,900 -81.4% Road Impact District 4 (336) 1 I ,603,300 7,044,500 -39.3% Road Impact District 6 (338) 4,641,200 4,304,900 -7.2% Road Impact District 5 (339) 902,300 929,000 3.0% Road Impact District 8 (340) 53,000 53,000 0.0% Road Assessment Receivable (341 ) 7 I 2,900 84,300 -88.2% Regional Parks (345) 369,800 614,600 66.2% Unincorp. Area Reg.& Comm Park (346) 52,071,000 16,876,600 -67.6% EMS Impact Fee (350) 3,485,000 860,400 -75.3% EMS Capital (351 ) 2,351,900 0 -100.0% Library Co-Wide (355) 3,938, I 00 2,581,700 -34.4% Dist 5, Immokalee Pks (365) 0 0 N/A Naples/ Urban Comm. Pk (368) 1,671,600 839,200 -49.8% Ochopee Fire Impact Fees (372) 25,200 95,700 279.8% Isle of Capri Fire Impact Fees (373) 20,900 64,300 207.7% Correctional Facilities Impact Fees (381 ) 42,195,000 11,782,400 -72.1% Subtotal Capital Funds 318,751,900 209,960,300 -34.1 % Collier County, Florida Fiscal Year 2003-04 Summary of Budget by Fund 2 H f FY 02/03 FY 03/04 0/0 Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Enterprise Funds County W IS Operating (408) 66,693,900 72,076,500 8.1% County W/S Capital (409) 247,700 17,100 -93.]% W IS Debt Service (410) 157,233,400 146,035,000 -7.1% Water impact Fees (411 ) 32,032,800 74,612,500 132.9% Water Capital Projects (412) 21,617,000 28,951,600 33.9% Sewer Impact Fees (413) 96,560,200 32,170,500 -66.7% Sewer Capital Projects (414) 30,209,500 16,983,900 -43.8% Goodland W IS District (441 ) 771 ,500 893,000 15.7% Solid Waste Disposal (470) 26,316,000 25,388,300 -3.5% Landfill Closure (471 ) 5,680,300 5,860,800 3.2% Solid Waste Grants (472) 20,000 0 -100.0% Mandatory Collection (473 ) 11,391,300 12,320, 100 8.2% EMS (490) 14,439,900 15,836,700 9.7% EMS Trust (491 ) 52,500 147,800 181.5% First Responder Training (492) 0 0 N/A Airport Authority Operations (495) 2,237,800 2,285,500 2.1% Airport Authority Capital (496) 1,665,200 78,700 -95.3% Subtotal Enterprise Funds 467,169,000 433,658,000 -7.2% Internal Service J;'unds Property & Casualty (516) 7,934,400 9,634,500 21.4% Group Health (517) 19,418,100 26,297,200 35.4% Workers Compensation ( 518) 5,172,900 5,235,100 1.2% Fleet Management (521 ) 3,639,800 4,569,200 25.5% Motor Pool Caoital Recovery (522) 4,262,300 0 -100.0% Subtotal Enterprise Funds 40,427,500 45,736,000 13.1% Collier County, Florida Fiscal Year 2003-04 Summary of Budget by Fund FY 02/03 FY 03/04 0/0 Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Trust and Agency Funds Confiscated Prop. (602) 98,100 173,600 77.0% GAC Trust-Land (605) 672,500 947,800 40.9% Law Enforcement Trust (608) 16,300 13,900 -14.7% Animal Control Trust (610) 93,200 105,400 13.1% Library Trust Fund (612) 123,700 181,500 46.7% Drug Abuse Trust (616) 1,000 1,600 60.0% Law Library (641) 108,500 90,100 -17.0% Legal Aid Society Trust (652) 140,100 143,900 2.7% Office of Utility Regulation (669) 1,406,900 1,152,400 -18.1% Court Administration (681 ) 5,153,600 5,297,900 2.8% Criminal Justice Trust (699) 468,400 0 -100.0% Subtotal Trust Funds 8,282,300 8,108,100 -2.1 % Lighting District Funds Collier Cnty. Lighting (760) 641,700 727,100 13.3% Naples Production Park (770) 15,500 0 -100.0% Pelican Bay Lighting (778) 699,100 678, 100 -3.0% Retreat Unit I (781 ) 0 0 N/A Subtotal Liehtine Districts 1,356,300 1,405,200 3.6% Total Budget by Fund 1,360,166,500 1,301,511,900 -4.3% ~: Internal Services 38,042,900 46,908,100 23.3% Interfund Transfers 344,488,000 366,707,600 6.5% Net County Budget 977,635,600 887,896,200 -9.2% Collier County, Florida 2 H Fiscal Year 2003-04 Summary of Budget by Fund '.