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Resolution 2003-264 "3F RESOLUTION NO. 2003- 264 A RESOLUTION ADOPTING THE AMENDED TENT A TIVE BUDGETS FOR FY 2003-04. 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 29, 2003, the Board of County Commissioners adopted Resolution No. 2003-259. 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 4, 2003, to adopt the tentative budgets. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2003-04 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY 2003-04, 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 2003, after motion, second and majority vote. DATED: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA : ,.\,~'J" :: !'!~:.1~.; ~~" . .-' , .'" .~ ~g~tn~;n"~f~..be.. Attest.ls ~lChI1n11R's s lWaturto'Gft11.," ~. " .' , if ,": Appro~ed lIS: to. torm and legal sufficiency ,f /Uti a.~ David C. Weigel County Attorney :k By: Tom Henning, Chairman Collier County, Florida Fiscal Year 2003-04 Summary of Budget by Fund 3F FY 02/03 FY 03/04 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 224,352,300 264,923,800 18.1% Constitutional Officer Funds: Clerk of Circuit Court (010) 19,491,300 23,284,000 19.5% Sheri ff (040) 92,426,600 102,590,400 11.0% 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) 1,99] ,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, I 00 6.1% Pelican Bay MSTBU (109) 2,805,700 2,867,600 2.2% Pelican Bay Security (110) 492,300 53 I ,000 7.9% MSTD General Fund (Ill) 32,4]4,700 32,456,500 0.1% MSTD Landscaping Projects (112) 1,690, I 00 3,769,200 123.0% Comm. Development (113) 32,068,500 18,864,900 -41.2% Water Pollution Control (114) 2,258,400 2,140,200 -5.2% Sheriff Grants (115) 1,230,200 866, I 00 -29.6% Miscellaneous Grants (116) 77,000 87,600 13.8% Natural Resources Grants (117) 25,300 25,000 -1.2% Emergency Management Grants (118) J 10,300 ] 10,000 -0.3% Parks & Recreation Grants (119) 461,600 462,000 0.1% Urban Improvement Grant ( 121) 0 0 NIA Services for Seniors ( l23) 155,600 484,000 211.1% Metro Planning-MPO (126) 1,300,600 ] ,469,400 13.0% Library Grants (129) 412,100 350,000 -15.]% 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 ],511,700 2.2% Pelican Bay Uninsured Assets (133) 1,197,000 1,210,]00 1.1% Victoria Pk. Drainage (134) 13,500 17,000 25.9% G.G. Pkw. Beautification (136) 440,400 424, I 00 -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,]00 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) 5] 2,200 641,200 25.2% Ochopee Fire Control Dist. (146) ] ,247, I 00 1,384, 100 11.0% Collier County Fire Control (148) 329,400 334,800 1.6% Good]and/Hoor's Is]e 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 3F FY 02/03 FY 03/04 % 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 (]56) 590,100 804,700 36.4% Bayshorel Avalon Beauti fication (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 40 1,300 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,] 59,000 -0.3% Economic Disaster Recovery (196) 1,000,000 929,500 -7.1% Records Modernization (197) 1,520,800 1,854,200 21.9% Museum (198) 1,557,800 1,049,800 -32.6% E-911 System (199) 2,601,500 2,788,900 7.2% Subtotal Special Revenue Funds 138,432,900 146,771,600 6.0% 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 (2] 2) 1, I 04,900 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 Ridgel Naples Ind. Park (232) 10,4 I 9,600 10,435,100 0.1% Special Obligation Revenue Bond (290) 2,37 J ,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 ,3F FY 02/03 FY 03/04 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Fac. Mgmt. Co-Wide (30 I) 14,139,100 42,640,000 201.6% Wiggins Pass (304 ) ] 11,800 0 -100.0% Parks Capital Improve (306) 2,772,500 ] ,997,700 -27.9% 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) ]41,091,200 126,289,000 -10.5% 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 Inigation/Landscaping (322) 638,700 372,600 -41.7% Water Management ClP (325) 3,757,800 131,600 -96.5% Naples Park Drainage (326) 116,600 0 -100.0% Road Impact District I (331) 14,785,500 6,615,000 -55.3% Road Impact District 2 (333) 10,921,400 4,313,500 -60.5% Road Impact District 3 (334) 3,102,600 503,500 -83.8% Road Impact District 4 (336) 11,603,300 12,520,200 7.9% Road Impact District 6 (338) 4,641,200 3,387,500 -27.0% Road Impact District 5 (339) 902,300 789,000 -12.6% Road Impact District 8 (340) 53,000 53,000 0.0% Road Assessment Receivable (341) 712,900 84,300 -88.2% Regional Parks (345) 369,800 614,600 66.2% Unincorp. Area Reg.& Comm Park (346) 52,071,000 58,143,900 11.7% EMS Impact Fee (350) 3,485,000 860,400 -75.3% EMS Capital (351) 2,35] ,900 0 -100.0% Library Co-Wide (355) 3,938, 100 2,581,700 -34.4% Dist 5, lmmokalee Pks (365 ) 0 0 N/A Naples/ Urban Comm. Pk (368) 1,671,600 1,046,900 -37.4% 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 318,751,900 278,033,000 -12.8% Collier County, Florida Fiscal Year 2003-04 Summary of Budget by Fund 3F FY 02/03 FY 03/04 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Enterprise Funds County W/S Operating ( 408) 66,693,900 72,076,500 8.1% County WIS Capital (409) 247,700 17,100 -93.1% W IS Debt Service (410) 157,233,400 146,035,000 -7.1% Water Impact Fces (411) 32,032,800 74,612,500 132.9% Water Capital Projects (412) 21,617,000 31,292,700 44.8% Sewer Impact Fecs (413) 96,560,200 32,890,400 -65.9% Sewer Capital Projects (414) 30,209,500 19,085,600 -36.8% Good]and W/S District (441) 77] ,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, I 00 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 NIA Airport Authority Operations (495) 2,237,800 2,255,500 0.8% Airport Authority Capital (496) 1,665,200 78,700 -95.3% Subtotal Enterprise Funds 467,169,000 438,790,700 -6.1% Internal Service Funds Property & Casualty (516) 7,934,400 9,634,500 21.4% Group Health (517) 19,418,100 26,297,200 35.4% Workcrs Compensation (518) 5,172,900 5,235,100 1.2% F]eet Management (521) 3,639,800 4,569,200 25.5% Motor Pool Capital 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 ~ f 3F FY 02/03 FY 03/04 % 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 ]3.1% Library Trust Fund (612) 123,700 181,500 46.7% Drug Abuse Trust (6] 6) 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, I 00 678,100 -3.0% Retreat Unit I (781) 0 0 N/A Subtotal Lil!htinl! Districts 1,356,300 1,405,200 3.6% Total Budget by Fund 1,360,166,500 1,372,254,400 0.9% Less: Internal Services 38,042,900 46,858,100 23.2% Interfund Transfers 344,488,000 364,173,200 5.7% Net County Budget 977,635,600 961,223,100 -1.7%