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Resolution 2002-343
2F ., RESOLUTION NO. 2002-H1- A RESOLUTION ADOPTING THE AMENDED TENTATIVE BUDGETS FOR FY 2002-03. WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the mi1lage 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 COUlER COUNTY, FLORIDA, 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 majority vote. DATEb.~b~~t~~ _'l>WIGHT .E>a~OCK, Clerk { {I:: ~~\!~" -"" ". BOARD OF COUNTY COMMISSIONERS COUlER COUNTY, FLORIDA :~:~,.'::~~,".:", .>~, 4'-......;~e ...... ~';"'lr..J . Attest 'I. to Ch<<fnten's Sfgnatwe'Oftl/. Approved as to form and legal sufficiency L~4~A1L t! ~~ -'~/ David C. Weigel .- 0- County Attorney By: N. COLETTA, Chairman ! jjj 2F Collier County, Florida Fiscal Year 2002-03 Summary of Budget by Fund FY 01102 FY 02/03 % Fund Adopted Tentative Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 192,294,200 224,342,300 16.7% Constitutional Officer Funds: Clerk of Circuit Court (010) 11,817,200 19,491,300 64.9% Sheriff (040) 81,234,900 92,426,600 13.8% Property Appraiser (060) 6,460,500 6,249,900 -3.3% Tax Collector ' (070) 10,329,800 12,225,400 18.4% Supervisor of Elections (080) 1,945,600 1 ,991 ,200 2.3% Subtotal Constitutional Officers In..188,~00 132,384,400 18.4% Special Revenue Funds Road & Bridge (101) 12,114,500 16,721,000 38.0% MSTD Road Dist. 2 (103) 0 0 N/A MSTD Road Dist. 3 (104) 0 0 N/A MSTD Road Dist. 5 (106) 0 0 N/A Pollution Cleanup (108) 0 0 N/A Pelican Bay MSTBU (109) 2,950,000 2,805,700 -4.9% Pelican Bay Security ( 110) 501,500 492,300 -1.8% MSTD General Fund (111) 26,387,800 32,311,400 22.4% MSTD Landscaping Projects (112) 0 1,690,100 N/A Comm. Development (113) 27,333,600 32,068,500 17.3% Water Pollution Control (114) 1,927,500 2,258,400 17.2% Sheriff Grants (115) 570,000 1,230,200 115.8% Miscellaneous Grants (116) 63,400 77 ,000 21.5% Natural Resources Grants (117) 25,300 25,300 0.0% Emergency Management Grants (118) 137,600 110,300 -19.8% Parks & Recreation Grants (119) 461,900 461,600 -0.1% Urban Improvement Grant (121) 674,700 0 -100.0% Services for Seniors (123) 42,000 155,600 270.5% Metro Planning-MPO (126) 783,600 1,300,600 66.0%, Library Grants (129) 432,000 412,100 -4.6% G. G. Comm. Center ( 130) 1,167,400 1,124,300 -3.7% Pine Ridge Ind. Park (132) 794,700 1,479,500 86.2% Pelican Bay Uninsured Assets (133) 1,105,500 1,197,000 8.3% Victoria Pk. Drainage (134) 12,300 13,500 9.8% G.G. Pkw. Beautification (136) 277,600 440,400 58.6% Naples Production Park (138) 6,100 5,700 -6.6% Naples Park Drainage (139) 21,800 16,600 -23.9% Pine Ridge Ind. Park Maint. (140) 23,000 25,100 9.1% Naples Prod. Park Maint. (141) 10,000 9,500 -5.0% Vanderbilt Beach MSTU (146) 0 876,200 N/A Isle of Capri Fire & Rescue (144) 340,500 512,200 50.4% " AGENDA ITEM No. - 21= SEP - 5 2002 Pg. .2... I 2F ~ ,4 " t :.': Collier County, Florida Fiscal Year 2002-03 Summary of Budget by Fund FY 01102 FY 02103 % 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% GoodlandIHoor's Isle Fire Dist. (149) 59,800 60,000 0.3% Radio Road Beautification ( 150) 473,300 592,300 25.1% Saba! Palm Roadway (151) 66,900 13,600 -79.7% Lely Beautification (152) 169,800 189,900 11.8% Hawksridge Pump System (154) 12,000 12,200 1.7% Forest Lakes Road & Drain (155) 1'39,200 388,900 179.4% Immokalee Beautification (156) 540,500 590,100 9.2% Bayshore/Avalon Beautification (160) 667,800 815,300 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% BayshorelGateway 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 49.8% 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 Svstem (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 Paner (299) 8,960,300 2,532,300 Subtotal Debt Service Funds 36,349,700 29,009,900 -20.2 o/J GEND T"fl '_ SEP .. Pg.-.- "J) ~EM 5 2002 .3 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 ConstJUction (non project) (312) 0 2,318,500 N/A Road Construction (313) 113,610,000 141,091,200 24.2% Museum CIP (314) 500 9,100 1720.0% Fair Board (315) 2~~,l90 43,100 -82.0% Clam Bay Restoration (320) 653,7QO 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) 116,900 116,600 -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 1.1% Road Assessment Receivable (341 ) 380,700 712,900 87.3% Regional Parks (345) 90,200 369,800 310.0% Unincorp. Area Reg.& Conun Park (346) 11,122,600 52,071,000 368.2% EMS Impact Fee (350) 2,074,800 3,485,000 68.0% EMS CapitaJ (351 ) 0 2,351,900 N/A Library Co-Wide (355) 2,744,100 3,938,100 43.5% Dist 5, Immokalee Pks (365) II ,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 FaciJities Impact Fees (381) 7,040,300 42 195,000 499.3% Subtotal Capital Funds 220,164,200 319,320,300 45.0% AGENDA ITEM No.,_. ;) F' SEP .~ 5 2002 Pg._- /.{___ 2F Collier County, Florida Fiscal Year 2002-03 Summary of Budget by Fund FY 01/02 FY 02/03 % Fund Adopted Tentative BudKet Fund Title No. Budget BudKet Change Enterprise Funds County W/S Operating (408) 75,902,600 66,693,900 -12.1% County WIS Capital (409) 0 247,700 N/A W IS 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 IS District (431 ) , . 0 0 N/A .. Goodland W IS District (441) 9$1,500 771,500 -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 Department 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. F SEP ~ 5 2002 Pg. S- 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 -21.1 % Library Trust Fund (612) 27,400 123,700 351.5% Drug Abuse Trust (616) 700 1,000 42.9% Law Library (641) 101,000 ] 08,500 7.4% Legal Aid Society Trust (652) ,:,87 ,~OO 140,100 60.3% Office of Utility Regulation (669) 1,494,200 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) 654,100 641,700 -1.9% Naples Production Park (770) ]6,500 15,500 -6.1 % Pelican Bay Lighting (778) 745,400 699,100 -6.2% Retreat Unit 1 (781 ) 24,500 0 -100.0% Subtotal Lighting Districts 1,440,500 1,356,300 -5.8 "/0 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% Net County Budget 808,328,600 984,487,600 21.8% , AGENDA ITEM No. .2. F SEP - 5 2002 Pg. b