Resolution 2001-315
RESOLUTION NO. 2001.315
A RESOLUTION ADOPTING THE AMENDED TENTATIVE
BUDGETS FOR FY 2001-02.
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 31,2001. the Board of County Commissioners adopted Resolution
No. 2001-311, 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 6, 200 1, to adopt the tentati ve budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2001-02 Tentative
Budgets as amended by the budget summaries attached hereto and incorporated herein, are
hereby adopted as the Tentative Budgets for FY 2001-02, pursuant to Sections 129.03 and
200.065, Florida Statutes.
This Resolution adopted this ~ day of September 2001, after motion, second and
majoritYYQte;':
, .' . ~", :.i;':-'t":'1J~",J
DATEr;': ~;.p. en;...(,,~/
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
~,
,
~ r,
":i ','" ..,;/
-AI~f:.~~~~ '
Attest' as 'to ChAtnlin',
slg11ltwt .1,,_
Approved as to form
and legal sufficien~ .
~~~~'/ ~J~~;
David C. Weigel
County Attorney
~d.rl
Collier County, FJorida
FiscaJ Year 2001-02
Summary of Budget by Fund
'{i!Y'OO/Ol
Adopted
Bud et
General Fund
Constitutional Officer Funds
,::ClI~~ff:~irC~iti!~;;';::]: '
Sheriff
:!l~QP&Stty.!~w~;,,:'
Tax Collector
':SUil\ ':', ""i~fBl
Subtotal Constitutional Officers
" : (,::: ,~Q,;56.0.500
68,968,800
4;789,400
8,794,600
1,661.000
94,774,300
Special Revenue Funds
Road & Bridge (101) 10,695,800
:;..:t~rrltSllO!JoiIj.~if~:"io.i:~!j;;ri(l, Ii,::.;;;:, . ii;:' :.;"iL" ':'''(103) · 277 1 00
(~~~J~W"~k~~<_ ~ n,~,j!I",f!:.1 g,. ,,;;~jJ ::;;~n;~YJli';(~_- ,'_"/' .'.: , ~;"
MSID Road Dist. 3 (104) 284,400
';iillii:~t"OA,.jI)r!,~.....>;5.!;~:;':~! ;:,r'd;ii,:lioili~ll;,:;i :i l'!;:>Clo' A::\:j' :ai;f,i;:; ,li;!:; 124300
!:;~~~ltf!:~~~~,;~h;<'-,-},.:T,-,!~<,:~-:..i':Pk:rM~"ll,')~'.-"~"_';;"""" M:/;~i!,ql},I.-I"L",,:~-+~'it- - :, _'
Pollution Cleanup (108) 73,900
;,',D,'~i:;;'~:na~,:":"'S'~,' ': [..'t,':,;', ,2i'l'l56100
..,If!., ~~~!fHI:",'Jl ;.L!~v _i~jpl~. . ' ,,,7 _'",
Pelican Bay Security (110) 428,900
::;~~!U'~IJ~ijJ'~4;h:';i::~Hl) ,,24;P59;200
Comm. Development (113) 26,802,600
':Vlijer:ro~~\1ltl':Coi;"t,ro~:' ' (1 ]4) . i,858,500
Sheriff Grants (115) 1,193,400
lNfise~lIaneo1JS.~~;;' (116) ; 59,500
~.~tLlr~lRe~?~rces Grants.. .' , (117) 31,000
.,~i1&~~)!;~~r:~W14:i:;f:!:;',U;: (1 t:~),; ill!:; (It:: > :i,:: . 103,000
Parks & Recreation Grants (119) 466,600
ifiltJrbanrropr.ovem.ent Grant.:. >.: ...i(1~1) 1; 137,800
Services for Seniors (123) 142,000
j:;,MetroBi~k-M:PO' ',,' (jli26) :; , t680,000,
Library Grants (129) 350,000
ld,Ar;,: m" r,.omm;I~"''''w 'flI>P) 'l':,q, ',' ':-- ' ,.. '97'8 300
,~.<;~tjU.'-:'P" .N~f,~~~:~~h,- , \.1.~, _,,',:; :-'t'~;u ';>'~',,;. ':1'. ~
Pine Ridge Ind. Park (132) 743,700
-P~licMi$a~Viiliuw:~i~)tI.,i:..' tP,J) , .. 1;033,100
Victoria Pk. Drainage (134) 11,500
)O;Q~:~; $~~c~I!!'::i)iH:i~:; ~ 'j i~~:;J~:ll~$), " r;436~ 1 00
Naples Production Park (138) 7,700
!:iN1\ple~?Pat~'''~aqiag~ 30;900
Pine Ridge Ind. Park Maint. (140) 23,200
1:?11~ple$':~rog~~4r~iMa~: .' : to,200
Is]e ofCa ri Fire & Rescue 320,300
FY OV02
Proposed
Bud et
193,915,800
11,817,200
81,234,900
6.460,500
10,329,800
1,945,600
111,788,000
12,149,000
o
o
o
o
2;950,000
501,500
26,387,800
19,833,600
1,921,600
570,000
63,400
25,300
137,600
461,900
674,700
42,000
783,600
432,000
1,167,400
794,700
1,105,500
12,300
277;600
6,100
21 ,800
23,000
,.10,000
340,500
010
Budget
ChaD e
21.1%
11.9%
17.8%
34.9%
17,5%
17.1%
18.0%
13.6%
-10.0.0%
-100.0%
,-100.0%
-100.0%
-0.2%
16.9%
19.6%
-26.0%
3.4%
-52.2%
6.6%
-18.4%
33.6%
-1.0%
-40.7%
-70.4%
-53.4%
23.4%
19.3%
6.9%
7,0%
7.0%
-363%
-20.8%
-29.4%
-0.9%
-2.0%
6_3%
CoUier County, Florida
Fiscal Year 2001-02
Summary of Budget by Fund
FY 00/01
Adopted
Bud et
Special Revenue Funds (Cont'd)
ii'Q~~lIijj)ml"::;'itiuo!-;:.~'t~.;+;;,::iI:'i,i ;,,:i,,',': ;(146)'; " 1 065 000
<<~.,,!rfA!e~)i~~.,lH~9j\L,--:., ~,,_._;, ,,_~,: ,':',q _,'" :<:-,' - :', " , .) " ,
Collier County Fire Control (148) 298,200
,1'~:l:.<Iiil.ijj;tlllliJl..iim:Jl!:!~!!llliiJbii.~'R_;ti~~"I;::::iiE,,;,':; ::('14!:9~i",;;;' 60300
l,.,,_,~S~t!URR;ftk,,^..., '-~,)LI,lt" ,...H..'. ,,,,,,.,.,,,,i}._, ,1 ,.., , ..'",.
Radio Road Beautification 50) 313,900
j;'b::'';';'l' p.:,1iU..:ii;",.;ciW';'1i;::j!::, 31 000
f'~~,~y":",_> ~!V'i;~."", "')l\" ,_ ,
Lely Beautification ", (152) 126,200
aa,~~dge PlWp:$Y~~D:i::, ' :(54) \ 12,700
Forest Lakes Road & Drain (155) 190,200
~if~p'hl~~:~~@jUi~q"!:1;:i'ijl,:1 hi: '{1115;(i), , ) 34,600
Bayshore/Avalon Beautification (160) 639,000
;~'r-ri.-~~tJiiil;i,'J)~develt)~i!: ::,:~;i:! '!",Hi~i~ ,:1.1'86).: :i,,," 0
l.:~~""l";._'" ,_~lrib~","_"l' - -,--- , , ,-' -,.' ~;;_;.,}< ,,;'.l;h:::."dlih.~Mh~:.'" '-',~ '. c_ '_._,. '.
Bayshore/Gateway Triangle Redev. (187) 0
~~~I~~u,nd ::,!;~m!ltiW~i~;J::::!::;~!!~~i:~!i!~jl~J~iI:j(i88)ii! .ijtill$!;'!,i,! :1" :';,;-; 728,700
Wireless-911 (189) 0
"iti;':~eU i(""~'s;:~J:a;S'hI~lIl.li.!$' ';!::~:;~;'","(190)' 75400
.)~r,a; ,,,,,, _~~~W!.,>,fIi,1 n__ n","~ ,.> 'T:~~'~" ~<;>" ,r~ ,,' _, C ., _
State Housing (SHIP) (191) 2,634,900
'i:'Publiq,Qp,!li'dianship;;:.:.: " (192) 60,900
Tourist Development (193) 829,900
:'J:9lli:istI)~v~~QPm~t;;:: : (194) ,,3,174,100 ,
. TouristDevelopment . ' '., ,( 195) ,. 11,490,200
.~~Wi~~i QjsaSfet.a~m"::i:<\!ij;iii!!: :,,:ti,:(196}' ;,. :':,! :.j:~, ',1,063,600
Records Modernization 1,555,300
:i;~U$~UttJ!i;;;i:n:77.2,800 .
E-911 S stem 1,644,700
Subtotal S ecial Revenue Funds 101,420,700
Debt Service Funds
Race Track Bonds (202) 751,700
J9"'ftIl_cii'~I.k 'i;,;: JI:,'II"',:'1':J:;::I"'" , (2,OA,}':,i, 734,90. .0
,., _,i~K~",.. ____,~ _"'C",,__ , 0" ..' ,_,_, ,__...,.",1, ,__ 0,_[, ...,;" 7!'_
1986 Parks G.O. Bonds (206) 867,700
J!~~:rriii~i:.;;;::~;i~;d!!l~~imlW'!i~':;,r;,'~i'!;';id!';;i: iK2:1~): :', ~' iE!: ii ~:i 1,J'.~ ~:1' ,.1,09
Sales Tax Bonds (215) 9,960,800
:. ",H l:t'l.i:~ iQ!:.ii.bJ; A..1; , ';~iJ:li;lIUit;!:JliiDi" ,:.~li:" lliib,~li'"'ii;,,i'{' ~I:.) """,;,i"',,, ',"""~,'I:!,",I,',,',';I:!'!'I'I,! ',':,'5' 3,:5,4, '0'0
;li;"".Rf"'!ll~~~"''i;!q~liRQ~:'''h*~:::I:l':!~i:i:, ~l;' ""..
Pine Ridge/ Naples Ind. Park (232) 8,733,000
i:~p'q :S~d~~i!exP;' ;' :lnff:illr;, i/:i:,' 7,000'
Special Obligation Revenue Bond (290) 2,746,000
,~;t..~j()f~rCldit, ' (298) ,J,199,700
Commercial Pa er (299 4,953,600
Subtotal Debt Service Funds 31,601,200
FY 0110,2
Proposed,
Bud et '
1.,;226,400 ,
298,500
, 5,9,800
473,300
66,900
169,800
12,000
139,200
540,500
667,800
158,200
378,100
825,100
434,400
90,200
o
155,300
1,935,300
3,259,300,
17,659,100
1,055,600
1,405,200
1;343,800,
1,598,600
104,645,300
747,100
738;500 '
870,000
" lyl06,100','
10,002,800
650,400' '
9,387,800
o
2,694,000
1,192,700
8,972,800
36,362,200
15.2%
0.1%
-0.8%
50.8%
115.8%
34.5%
-5.5%
-26.8%
61.5%
4.5%
N/A
~/A
.' 1,3.2%
N/A
19.6%
-100.0%
155.0%
133.2%
2.7%
53.7%
-0.8%
-9.7%
.7~.9%
-2.8%
3.2%
-0.6%
9.5%
0.3%
>0,5%
0.4%
.,,;21 ;-5%
7.5%
<100.0%
-1.9%
-0.6%
81.1%
15.1%
Collier County, Florida
Fiscal Year 2001-02
Summary of Budget by Fund
~1I.;,~"i!tli!I::f!~~;"
, ~iggins Pas~, '" '", .
i:!!lItIga~.~~~~~!~iF!<
Library Cap. Improve
,;RQ~~~(!q:i';:,:,': .
Museum CIP
Capita! ~~ojects/Expenditl;1res Funds
"""",,i"K'," tt.,~"':""" '," :......,"'4'...1' '400'
~::,t;r~;~;!'l~ " UJr1 m!;'>::> ',!:1~;"~Hd'',;;1,' :,;;-,.-:,
,j': ..",lH;,I~ :, ,/,: ,,,,.,,.,...; "'"',,,,.,', '.,';":;',.'.,;',:':. ",,,~,:;,,,">i1L.~',"/:,,,,,,_,_,,
10 1,200
>},;73'1,500
339,300
70,019,700
9,100
C1~ B~'y ~estor~tioIl", , ,
:' PtU;:;>llii1~'Da~tnd;jl;~:m~scaping i:
!"",<",.,."Jlf,.~,;",Jj;~it!!l1!t1!__~."I",-"..,.:";,~.,,,,... .. "'-.'. . ,',;->
Water Management CIP
: :'Ma:'iIi$:p.8lk':b'r,a;';'',;.~:: .,:;
..',+""p",..., ',' ,~l!'.., ':,
Road Impact District 1
~!iri;lllla; ;.(tt.........l;.tin.'~~2h ;~:,~ii;:,
N,~M!~~;-~M!ttP,~\.-,-"i";';;r,l;>,~::II:
Road Impact District 3
*ql(~!~paCtjQi~t ~;: :,!II;I::
Road Impact District 6
j"n';:~lirr.j,:,l>it""~iotr1"'A:,~"tll '
i':'~~:w~Jil,C,;fl:.1lrllt<.<l";",,, :'~;~~ ' ,
Road Impa,ct District 8 .
Rb::';2iI/W;.l'e' '.'. 'il.eb'l;"'~
, ",~ QR~ $,~~~J;jJ, ~4i~!M~
Regional Parks
"'~J" ' ,;,.,,);,:.l...'IC..,<d!.!ll"""n:. p k
Iii; wpr.;9~'~fi94:ea, .~'!!kQ"."!,M ar
EMS Fee
Dist 5, Immokalee Pks
j!N:aWelV Grb~!~q~. ]~~ii: ,;
Ochopee Fire Impact Fees
;;iI~l~ ~~pii:~~it~i:lWpactl\~e~
Correctional Facilities 1m act Fees
Subtotal Ca ital Funds
(320)
t:!ij~3~2,~;.;:'
461,300
";" ~,22.2,400
4,559,000
o
, 29,039,SQO, ,
112,300
2,440,000
540,500
113,610,000
500
653,700
1,264,.500'
4,201,500
l1q,900
19,772,600
5,6.s6,OQQ
4,013,300
8,877,400
4,67l
52,400
'. , 380;700
90,200
'11,122,600
2,074,800
2,744,100
11,300
1,406,800
43,700
.. 56,3QO '
7,040,300
221,441,000
430:8%
11.0%
40.9%
59.3%
62.3%
-94.5%
N/A
41. 7%
3:4%
-7.8%
N/A
14.3%
-40.0%
-5.2%
6.9%
118.5%
2.1%
'~20,9%
-69.3%
, 15.9%
-10.1%
-70.9%
-0.9%
-0.4%
62.5%
19.8%
52.2%
43,2%
Collier County, Florida
Fiscal Year 2001-02
Summary of Budget by Fund
Water Capital Projects
ccS~~~lfm' ", ,~i~J;.;;I:;;;",,; h;:;' ': "
< "',,,~, Infln"" ,"""'"' ",,, ""," " " "
~";",u<"",-"",-",-,-,<"",""~d:,'i,:,........".,,::-.:.'.':"-......,,.','''.'_.,...,
Sewer Capital Projects
';ii'K....'*if"~I~C<: hiS~f,i;;ij; ;3;:' ,
lu~!'~;,,,....Jm~r~.~...,,"",',;,,..M.,.!I,'.U:li~1~;: '
Goodland W/S District
llvl..''.:.fLaI-dJ1lllhi.~;y..:'".:..J..t:l"'I:!:,'", :l;, "
~~J:~M~t:~M~~.~~~M-ItfMj:;'it)~WiU:;';
Landfill Closure
Department of Revenue
n:;wb.1l!WUii!:'jl4!!ilJUi:i!i'1Li;:J'P"'F" "I'!'"
:~-'r_~'l.'~_~,{.ij;~i;',iiI~1Ij';-~lin~':~
Group Health ,
WOrtcer$t:t9P1P~~@: :'
Fleet Management
IiI",> ";.P.6b~'~Wi/I\-a~ '
;!ILUpr" , .~i ':." , '~~
OCPM
Subtotal Internal Service Funds
n:r'
Enterprise Funds
.' :1':Pii~lAJ;.o!\ ,;;,' '7' '5:'0'04 ~OO
lJ~:'ll\-".M~:lt-,~i'" i -.t:--...:'"i/;-:." '
26,511,300
33,530,700
) 0,953,500
20;70Q',600
17,759,400
, 438,400
918,600
(495) 2,003,900
,!-;;lfl:}lk,:::_:'~}ini1:~I;-;:;:' : h~.t~~(),4~QO
245,752,600
Internal Service Funds
75,.902~600
103,433,300
21,371,900
12,919,800
90;825;900
24,113,400
.:::HHY;
951,500
28,821,700
5,669,100
116,600,
10,669,800
13,353,300
54,700
75,000
2,087,000
; , ;;642,3.00,. "
391,007,900
15,216,200
4,59:4;900
3,577,800
5,378,9P.o
o
33,922,600
1.2%
290.1%
-36.3%
18,0%
338.6%
35.8%
.100 ;0%
3.6%
2.9%
6.1%
15.2%
14.2%
-24.2%
1.9%
4.1%
:;;,;',80.1%
59.1%
o
N/A
54.5%
-25.2%
33.6%
8.4%
-100.0%
17.9%
Collier County, Florida
Fiscal Year 2001-02
Summary of Budget by Fund
104,200
, .tJ,44(),800
4,226,100
87,400
1,494;200
4,967,100
,'.418,500
7,949,300
I,
Subtotal Trust Funds
7,201,500
Lighting District Funds
(760) 588,100
; ........(:71,0):
Collier Cnty. Lighting
1::I8PI~j~~~fli;t_::;,. :
Pelican
f/{, A~~
September 6,2001
To: Collier County Commissioners
Re: NOTICE OF PROPOSED PROPERTY TAXES FOR 2001.
Dear Commission Member,
1994
1995
1996
1997
1998
1999
2000
2001
According to information obtained from the Collier County Property Appraiser's Office, the
taxable assessed property value increases and tax mill rates for Collier County, covering the
previous seven (7) years, are as follows:
YEAR INCREASE OVER
PREVIOUS YEAR
04.37%
05.93%
06.81 %
08.00%
09.29%
14.43%
13 .59%
20.52%
COUNTY
MILL RATE
03.66
03.54
03.77
03.73
03.59
03.54
03.55
03.95
We have gone from average assessed property value increases of 06.88% per year from 1994 to
1998, with average tax mill rates of 03.66 for this five year period, to an increase of 14.43% in
1999, an increase of 13.59% in 2000 and an increase of20.520/0 in 2001, with average tax mill
rates of 03.68 for this three year period. This gives us a total increase in assessed property values
of approximately 56.65% in just three years. or an average taxable assessed property value
increase of 18.88% per year for the last three years, together with higher averages in the
County's property tax mill rate. To be clear, these figures would indicate that the County is
proposing to increasing its spending from 1998 to 2001 by an average of 18.89% per year,
compared to an average increase in spending of 06.88% per year for the previous five years.
Additionally, to make the proposed increase even more unconscionable, the increased spending
from property tax revenue the County is proposing for this year (2001) would be 31.65% higher
than it was just one year ago (2000). Not only has the County's revenue base increased by
20.52% this year (2001) but the County is proposing to raise the tax mill rate by a whopping
11.27% if the proposed budget changes (INCREASES IN SPENDING) are approved.
We certainly don't mind paying our fair share of Property Taxes, but the tax increases and
proposed increases of the last three years seem virtually usurious in comparison to the increases
from the previous five years, and certainly do not seem to be fair. wise or reasonable increases to
our neighbors and ourselves.
In conclusion, we would like to ask, whatever happened to considering and adopting the
ROLLBACK Mll..L RATE which would be 03.00 mill's as opposed to the 03.95 mill's that
the proposed budget changes would require? This rollback Mill Rate was suppose to equalize the
taxpayers burden when the County Property Tax Base rose rapidly, and promote reasonable
property tax and spending increases.
Concerned Taxpayers,
Hank. & Darlene Bryan
4401 Gulf Shore Blvd. No. #701
Naples, Florida 34103