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Resolution 2004-295
2 H RESOLUTION NO. 2004-~ A RESOLUTION ADOPTING THE FY 2004-05 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 23, 2004 to finalize the FY 2004-05 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 2004-05. This Resolution adopted this 23rd day of September 2004, after motion, second and majority vote. DATE~?'~;~;;~~~04 ," . . '" DWlf;}.IT ~..,BROCk, Glerk ~ ,..... ...,-L ":'. ~ ~ ! \ :~.. I, . '\' : "{. . '.. ~~~~~ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By. !P~- d~7z DOl A FIALA, CHAIRMAN Approved as to form and legal sufficiency ,Q ~ i'."d~,~~ David C. Weigel County Attorney Item # ~{+ ~~~da q -23 -a1 2H Collier County, Florida Fiscal Year 2004-05 Summary of Budget by Fund FY 03/04 FY 04/05 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 265,085,100 299,505,400 13.0% Constitutional Officer Funds: Clerk of Circuit Court (010) 23,284,000 16,659,800 -28.4% Sheriff (040) 102,590,400 116,566,900 13.6% Property Appraiser (060) 5,939,600 5,780,000 -2.7% Tax Collector (070) 13,761,900 15,690,700 14.0% Supervisor of Elections (080) 2,195,000 2,347,800 7.0% Subtotal Constitutional Officers 147,770,900 157,045,200 6.3% Special Revenue Funds Transportation (101) 17,722,100 19,358,800 9.2% Pelican Bay MSTBU (109) 2,867,600 3,260,500 13.7% Pelican Bay Security (110) 531,000 507, 100 -4.5% MSTD General Fund (Ill) 32,604,800 37,575,900 15.2% MSTD Landscaping Projects (112) 5,369,200 6,339,300 18.1% Comm. Development (113) 19,052,200 14,508,300 -23.8% Water Pollution Control (114) 2,140,200 2,540,300 18.7% Sheriff Grants (115) 866,100 840,900 -2.9% Miscellaneous Grants (116) 87,600 123,100 40.5% Natural Resources Grants (117) 79,500 25,000 -68.6% Emergency Management Grants (118) 12],500 103,000 -15.2% Parks & Recreation Grants (119) 462,000 586,400 26.9% Urban Improvement Grant (121 ) 0 0 N/A Services for Seniors (123) 484,000 359,000 -25.8% Metro Planning-MPO (126) 1,469,400 1,488, I 00 1.3% Library Grants (129) 350,000 320,000 -8.6% G. G. Comm. Center (130) 1,315,600 1,431,700 8.8% Planning Services (131) 8,958,200 9,365,800 4.6% Pine Ridge Ind. Park (132) 1,511,700 1,493,800 -1.2% Pelican Bay Uninsured Assets (133) 1,210,100 1,238,400 2.3% Victoria Pk. Drainage (134) 17,000 28,100 65.3% Naples Park Area FPL MSTU (135) 0 60,300 N/A G.G. Pkw. Beautification (136) 424,100 754,400 77.9% Naples Park Drainage (139) 14,400 17,200 19.4% Pine Ridge Ind. Park Maint. (140) 23,700 54,400 129.5% Naples Prod. Park Maint. (141) 11,200 17,500 56.3% Vanderbilt Beach MSTU (143) 851,300 1,337,400 57.1% Isle of Capri Fire & Rescue (144) 641 ,200 830,300 29.5% Ochopee Fire Control Dist. (146) 1,384,100 1,509,600 9.1% Collier County Fire Control (148) 334,800 337,000 0.7% Good]and/Hoor's Isle Fire Dist. (149) 59,800 60,700 1.5% -.---.^. 2H Collier County, Florida Fiscal Year 2004-05 Summary of Budget by Fund FY 03/04 FY 04/05 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Radio Road Beautification (150) 796,000 979,500 23.1% Sabal Palm Roadway (151) 54,700 34,100 -37.7% Lely Beautification (152) 229,900 203,700 -11.4% Hawksridge Pump System (154) 11,400 25,200 121.1% Forest Lakes Road & Drain (155) 640,300 426,400 -33.4% Immokalee Beautification (156) 804,700 1,148,100 42.7% Bayshore/ Avalon Beautification (160) 774,100 853,800 10.3% Livingston Road (161 ) 121,600 0 -100.0% Adoption Awareness (170) 43,700 56,600 29.5% Teen Court (171) 258,700 295,400 14.2% Conservation Collier (172) 11,063,800 19,176,500 73.3% Driver Education (173 ) 0 125,400 N/A Conservation Collier Maintenance (174) 0 3,535,400 N/A Juvenile Assessment Center (175) 0 76,000 N/A Court IT Fee (178) 0 1,393,200 N/A Immokalee Redevelopment (186) 401,300 671 ,400 67.3% Bayshore/Gateway Triangle Redev. (187) 1,427,100 1,770,000 24.0% 800 MHz Fund (188) 724,300 933,500 28.9% Wireless - 911 (189) 633,000 804,600 27.1% Miscellaneous Fla. Statutes (190) 189,500 101,600 -46.4% State Housing (SHIP) (191) 0 0 N/A Public Guardianship (192) 159,600 ]56,500 -I. 9% Tourist Deve]opment (193 ) 1,431,600 1,819,100 27.1% Tourist Deve]opment (194) 2,262,] 00 2,339,700 3.4% Tourist Deve]opment (195) 19,159,000 25,623,000 33.7% Economic Disaster Recovery (196) 929,500 852,600 -8.3% Records Modernization (197) 1,854,200 0 -100.0% Museum (198) 1,349,800 1,509,800 11.9% E-9ll System (199) 2,788,900 3,081,000 10.5% Subtotal Special Revenue Funds 149,073,200 174,464,400 17.0% Debt Service Funds Capita] Improvements Rev Bonds (210) 4,504,700 4,496, I 00 -0.2% Gas Tax Bonds (212) 14,018,800 14,0]5,100 0.0% Sales Tax Bonds (215) 6,473,400 8,619,800 33.2% Nap]es Park Assessment Bonds (226) 909,000 247,600 -72.8% Pine Ridge/ Nap]es Ind. Park (232) 10,435, I 00 9,909,900 -5.0% Special Obligation Revenue Bond (290) 1,920,300 0 -100.0% Commercial Paper (299) 2,453,800 6,314,900 157.4% Subtotal Debt Service Funds 40,715,100 43,603,400 7.1% n' _·'V'~~~"_'_~~______'_~_'___'c~~__...___..,..._._,.__"..,,~__ 2H Collier County, Florida Fiscal Year 2004-05 Summary of Budget by Fund FY 03/04 FY 04/05 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Fac. Mgmt. Co-Wide (301) 44,500,400 13,966,400 -68.6% Parks Capital Improve (306) 1,042,800 1,692,600 62.3% Library Cap. Improve (307) 10,000 800 -92.0% Community Development Capital (3] 0) 0 2,163,100 N/A Road Construction (non project) (312) 2,507,900 2,819,200 12.4% Road Construction (313) 103,711,600 104,432,300 0.7% Fair Board (315) 0 0 N/A Clam Bay Restoration (320) 628,300 551,300 -12.3% Pelican Bay Irrigation/Landscaping (322) 372,600 1,068,800 186.8% Water Management CIP (325) 829,400 2,906,800 250.5% Road Impact District I (331) 5,582,200 16,859,300 202.0% Road Impact District 2 (333) 4,068,600 9,873,300 142.7% Road Impact District 3 (334) 575,900 968,100 68.1% Road Impact District 4 (336) 7,044,500 15,737,500 123.4% Road Impact District 6 (338) 4,304,900 13,958,600 224.2% Road Impact District 5 (339) 929,000 1,054,500 13.5% Road Impact District 8 (340) 53,000 53,000 0.0% Road Assessment Receivable (341 ) 84,300 95,800 13.6% Regional Parks (345) 614,600 940, 100 53.0% Unincorp. Area Reg.& Comm Park (346) 16,876,600 19,774,700 17.2% EMS Impact Fee (350) 860,400 1,166,700 35.6% EMS Capital (351) 0 0 N/A Library Co-Wide (355) 2,581,700 2,405,800 -6.8% Dist 5, Immokalee Pks (365) 0 3,500 N/A Naplesl Urban Comm. Pk (368) 839,200 1,320,700 57.4% Ochopee Fire Impact Fees (372) 95,700 61,600 -35.6% Is]e of Capri Fire Impact Fees (373) 64,300 84,100 30.8% Correctional Facilities Impact Fees (381) 11,782,400 2,866,100 -75.7% General Governmental Bdg Impact Fee (390) 0 46,900,000 N/A Subtotal Capital Funds 209,960,300 263,724,700 25.6% Enterprise Funds County W/S Operating (408) 72,076,500 94,868,800 31.6% County W IS Capital (409) 17,100 72,800 325.7% W /S Debt Service (410) 146,035,000 125,928,800 -13.8% Water Impact Fees (411) 74,612,500 17,481,500 -76.6% Water Capital Projects (4]2) 28,95] ,600 ] 7,811 ,600 -38.5% Sewer Impact Fees (413) 32,170,500 19,499,000 -39.4% Sewer Capita] Projects (414) 16,983,900 22,305,800 31.3% Goodland WIS District (441) 893,000 1,022,000 14.4% 2H Collier County, Florida Fiscal Year 2004-05 Summary of Budget by Fund FY 03/04 FY 04/05 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Enterprise Funds (Cont'd) Solid Waste Disposal (470) 25,388,300 32,408,000 27.6% Landfill Closure (471) 5,860,800 6,230,800 6.3% Solid Waste Grants (472) 0 0 N/A Mandatory Collection (473) 12,320, I 00 13,594,400 10.3% Solid Waste Capital Projects (474) 0 13,3 72,3 00 N/A EMS (490) 15,836,700 17,586,600 11.0% EMS Trust (491 ) 147,800 133,100 -9.9% Airport Authority Operations (495) 2,285,500 2,735,700 19.7% Airport Authority Capital (496) 78,700 332,200 322.1% Subtotal Enterprise Funds 433,658,000 385,383,400 -11.1 % Internal Service Funds Property & Casualty (516) 9,634,500 12,185,600 26.5% Group Health (517) 26,297,200 31,879,600 21.2% Workers Compensation (518) 5,235, I 00 5,801,800 10.8% Fleet Management (521) 4,569,200 5,424,900 18.7% Subtotal Internal Service Funds 45,736,000 55,291,900 20.9% Trust and Agency Funds Confiscated Prop. (602) 173,600 182,100 4.9% GAC Trust-Land (605) 947,800 1,168,800 23.3% Law Enforcement Trust ( 608) 13,900 15,400 10.8% Animal Control Trust (610) 105,400 134,900 28.0% Library Trust Fund ( 612) 181,500 223,800 23.3% Drug Abuse Trust (616) 1,600 2,000 25.0% Law Library (640) 0 152,000 N/A Law Library (641) 92,200 0 -100.0% Legal Aid Society Trust (652) 143,900 227,100 57.8% Office of Utility Regulation (669) 1,152,400 734,800 -36.2% Court Administration (681) 5,297,900 3,005,400 -43.3% Criminal Justice Trust (699) 0 0 N/A Subtotal Trust Funds 8,108,100 5,846,300 -27.9% Lighting District Funds Collier Cnty. Lighting (760) 727,100 649,400 -10.7% Pelican Bay Lighting (778) 678,100 715,200 5.5% Subtotal Li2htin2 Districts 1,405,200 1,364,600 -2.9% Total Budget by Fund 1,301,511,900 1,386,229,300 6.5% Less: Internal Services 46,908,100 44,389,200 -5.4 % Interfund Transfers 366,707,600 414,122,100 12.9% Net County Budget 887,896,200 927,718,000 4.5%