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Resolution 2000-304
2H RESOLUTION NO. 20oo--l.Q..4 A RESOLUTION ADOPTING THE FY 2000-01 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 20, 2000 to finalize the FY 2000-01 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 2000-01. This Resolution adopted this ~ day of ~...I, 2000, after motion, second and majority vote. DATED:~o.lliJtJo DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLffiRCOUNT A ,. ~.; ~~~,&(l Attest IS to Chai'-n's signature only. Approved as to form and legal sufficiency k Ju:l & ~J~I ~ David C. Weigel County Attorney By: Ti 2H Collier County, Florida Fiscal Year 2000-01 Summary of Budget by Fund General Fund Constitutional Officer Funds .iG.~F.~i~~i~i~t;~~~!'J:m:.::ijWi!!.;U";:::..:imii!im!JWiKQ~:9),;';;!:.~!:j;!i;iiiWiii!.i[!i~~~~.if!i,i!::miii~f.ii:i!i!jjj$f~~jiiii!i!!i].;i:im:i~~~~M~ General Fund (001) 138,658,600 160,162,300 15.5% Sheriff (040) 59,998,300 68,968,800 15.0% Tax Collector (070) 7.582,400 8,794,600 16.0% Subtotal Constitutional Officers 81,769,800 94,774,300 15.9% Special Revenue Funds Road & Bridge (101) 8,932,400 10,695,800 19.7% .'MSmlR~lI4i~~~;.2::.";'...'. .'. . ............ ;.,.:.y:..!jiU(1(l~)iii!f!:!:"W,.:'!i'/i:Nt;~~~1$Qb'i;:,'m;;t;:!iim.i;ii:!i,'i!i:'2.tlfr1,\it~m:'MJmHif:~~~;~;~ i.i;M~~g:~~~~~~~~~i~!i)!ii,!i;:j:,i/;;iDimii.'t.UiiiiH:;!!:m;im~~;~'i!:!!!;!;:iW;!!!iiH.;!j:!i~ii;;::1.~;iiiiW.j'mWm!H;;!i!ii!iiH~~;i;iiiW!iJiUiiiii]!ili#.~~M~~ Pol1utionCle~nup . ..(108) . ,,11?,.OOO'..... 73,900 . .}7.9% ;,:i;f~l.~~~.;~I~~:fM~ft~~f};;J:~';![;:'i;,:.jj!fJij;j:i!fIi!!WtlHij!l!!f.Jliitliri~'{:l~~~imiim!i!]!ilj;;jf~ir#~~~:4i~~,ii!:m~mil!;f}ji!iJij};!~;.~.~-~~~m!ifi~liijij;Im!m1fJl1~~. Pelican Bay ~~cu.rity...... .. ,(llO). .......412~400.... .. 428,900.. .4.0% .'.;:MSl1Jj;<t~~~i~~~iUmimi:"!i:.i:.!i'mniif,!im)"W:!iI#HR*!l:~J)'W!!ij:l~im!I{ilm.!i!i~~~~fi\~i:~i@iilimij~m~~p~~~;g.~iml!!!!!:!!iiimn$~i~~ Comm. Development (113) 17,411,500 26,802,600 53.9% . W~teipijlti!iti8n:cbi1ttOl!!f':....im'i"i:..;i'!';i''',ii~ii!€i:l~jiW;l1!i!!iiml;in!;:;iWW~~7.~!,i~ii!!!Ni!!i.mif,!Wm~if.~~~~.~~iiy,;riim!!i'mmW~~~ Sheriff Grants (115) 1.048,500 1,193,400 13.8% ::.MI$C6n.~4;fiQ~;i.:;j..'!;!.'i!:,;i.'i'.'H,'!:::;:iMiii.i'!jijmi:fl'l~)mdij)i;'i...,!,)iU!~~!iiiiii.:~~i.~~;;i!::!"!'i;ji)i#i,WiF;i..i'i:,$9~QP!i)~;jWNN~WW}jMt.l~~.~ Natural Resources Grants (117) 59,700 31,000 -48.1 % :;!~m~~~iii~~j~~j!EWiii!I::giU:miii,(~ltjJ'!!;!iiiiH:[i!i:'d'!!;!.Wmli,~~~ug~"Him.t'liiw;;ii~i;ii~.:W~.Q~~Q~ii!!!!iMii;i!!!i!,ii!!R~i~~. Parks & Recreation Grants (119) 466,600 466,600 0.0% :'lJ~PM:@p'~qY~m~t!gr~~'.i..~:;H;!;"if,;.j:!].;;;::,im&t~_~';i:i.jIWi~Hiiiii!:!iim:]i!.ii11.i#.~~~;':.;:;;::;;!iiiib!ii;,i;~~~;$%~S~WUliii:illWj~~~i~%i Services for Seniors (123) 134,900 142,000 5.3% .....Metr~:piatihing~~i.,.. ....;..;.:..m'im'......mimiiJi!i;!mcr~&)i'i1mUmli'uiNmmillff!~~~m.U.1H:WJ,iWi:iiffS.aij~.i1i:.,!ifii.ifHi)i!!.I~I~fj Library Grants (129) 325,800 350,000 7.4% '.. (}.O;.C~fu~~':Cen~i!!;j:H!.Ni!'...;.'i.:..:.,i'ii!i'...;y;.'~!.~130~:iWH!'mm;.::1;!!iiHmmW~g$~i~iOOiij!!iiHW!rWM!iH::mrr,~~7..~.~~liiii!,iili~!!i!!!mH~~#~#j Pine Ridge Ind. Park (132) 721,300 743,700 3.1% ':rNf~~~~,tfi(~~ij~~$~~!~.~i'iJiii!:ji;!mmi!.UHi,,!!;,fl~~~!i!;!rliim:iWm!lM!!!iiHi!~ljJ!;?~i~!!,i~~@!!Wm!i;,!M;Q~~.~l;~~!HmmmrffiJiiii;~~~~. Victoria Pk. Drainage (134) 10,200 11,500 12.7% .!o-J(jJ;M;:!~~li~~.'Iii~:fi!J'iiii!,im!'i;!!'u:.i!!mimmHi{j~~):!i:Ui!mil!!i,',l!;;i.iiii'W!~~~~.~!iii~!m.,'EiW~m!imjil!~~~~~~i:!i!l!iiiii:!WH!i/ii~~!i~~: . Naples Production Park. ....... ... .. ... P38).. ........,~3,~OO.. ...,.!,70fJ... ...~?7:~% .N~p,t~'4?:lf!KiRilll~~ge.,.;".i;..':!.i!!.;i...:,ii:;1HiA!i:;(l~~~\'ii@imt!:i;;;E!;!!:iii:!iiiiitQj~;:i'!iWij:!.Uii:!::i!i:im:i[:~.q.~~;~;!'!h:Hm!;W!ii~~~i~m#' Pine Ridge Ind. Park Maint. (140) 22,000 23,200 5.5% 1;..Nitpl~:;~~~ii~at~:~~~~i;.!'iW.!:!!:mWW!W!J!i~~~iimr!.tl~W~jf!imiJij!!j!iii!fii!.il~1!i!i!!m~,~~~WW;i!iiNjii!Mi!iJ,liii!T!jilJ.J:/1f;~!I~iuif!I)Hi.:fWiii~(jJ,~'J.i. Isle of Ca ri Fire & Rescue (144) 270,700 320,300 18.3% 2H Collier County, Florida Fiscal Year 2000-01 Summary of Budget by Fund Special Revenue Funds (<:;Ollt'~) QcijQ~f.~~~t,rOl'.Pi~'U46F' .....Q69~~: ., ;',:j:;:'W~Q~~~~!i.;"', ";i,io.!~~ Collier County Fire Control (148) 333,300 298,200 -10.5% 'of'...... · ..'-"'1.' ......'1':..'" "......'I'f, '.:117. "~',;;.". '....~:':,i.....":.;f....;,;... :,....""'...._...'...'......h. :.'....,.......,'"....:......,... :.::;O!';.;:,(' :"...1\1['.'.",.::;::."",;,.:. "i:':':..: ";<l:i:iu;;rM;;:,..':.W!";:':':;;:!";!""";;':'iii:'ii1~:;;':,,;,,;::'..,.,.!;.J::.....!Ji<iiii.! U\JQU Qf~iIi~':lrJ a~ Tb 'ioI U"~W'. :_">: :>'::;, ~:~_ ,I:~:-+.?J,}..:;.::.~(::};;!i.t.!;:::;-:; j;: !?~~.;;:~:;!;:ii::r:m::;<~:!i:,:i!+m~l'!;!~~i!f:HW;;~\Hi!i~[E~k~: i',~.~~lim;~~~0!.!i!i!!~!i!;H:Wl~IWi::iii!!li!#~~~~i~!.ij:iilii!ii:ifti!!i:!iii;!i::'!mk~~;;m::i!iiif!i':!i!m!!im~!!iiim~~;I;i:ii!mmiil!:ii!i~~I~~i }~~~~i~~;~i$.I!~!Hm!.:WijJii,jl;jim!i!!!ii:!:NH!;i~~$,4~!!!WiW!!!!lHni:!!!ffi!!ilii!!!!i.:;~ii.;!iji,!m!i!ii)mi:IiWjiHi!!li.ij,~1~;'~~m.:9!!!'lfmlwHj~jiii Forest Lakes Road & Drain (155) 161,000 190,200 18.1% .: :1n1#lbl#~~~:}J~~l,i.~~~:.':';!iiN;ii,,:. .him~:iiW:;i!(~'~,~~i!Wii'!U:i!iWii!:l!!Wmi~~J~lW!!:i1mi;!'miiHi!f:ii:i[~~!;~fWiiiiWH!j!mi!!i!!i!~~,~ Bayshore/Avalon Beautification (160) 823.000 639,000 -22.4% 800'~'F~Jl!f.>':"""" ..' .i'i', :':'~l$8):'. ......i..:;y.,:;.~~.~~::!..,i:.;;.i;:i!:i':'.H~1~~;.il!OO'!:;!:;H;!:,;;f;;!i,k;~~~~ Miscellaneous Fla. Statutes (190) 58.200 75,400 29.6% ....State;Flbus~rrg'(s.till:P:) ;..';".."":.,).": ....,.:. '.';";:i:(19.J)!'f!:iiif;!',f' :'T.i','.~r~$.i~~.~.....'...;.!:i.[~;.;:;WI~~4!~~~im:Ri.:ii!i.(;m':"'1;i~~j Public Guardianship .... '.. ..... (192) ....... ......~,90? ..' .......60,900. ........0.0% T"'riu'~~~;"""~~e'1'i~......i;1!:j,!i:i:::!;;i,!;:,:!!!ii!!iW;!i~;iid!ijii1ii:i;19~!liiii;niU'!!!ii;i:iL~i!!i'1i!i.iil!i!)~;:~Ohjj:;;;!iii::,i;iii.j;:!.[ItAO;iiiJfi"i'm;:;i:j!.ij:j.jti~Jt:ii;;!iI>i-'i!' .~:' ;.\i~f_": ~-.~";-'~~;~'- ,:!'bf~~~~~':1.;::!;; ':;;,;::: '!(~!;:;'~.:;.!;~~:!!!': ~~l~..:~;;,..:li:, ,..: j?~.:~,!.~Tii!;~! Q=W!.t:i1:. !;r~!I#l~" r;;!!!,rk'~:::;; ~:';t :::: :;:~):;:'~:~::;";~i~"!~1r.:~~, :i:',';!~m;t.; :::i::::~~f',~~ Tourist Development (194) 3,041,500 3,174,100 4.4% Economic Disaster Recovery (196) 604,900 1,063,600 75.8% !.R,~9~fij$,'!MPI4~~~~;;'!:'i:;:ili;;!!ii':".i:':';":i!"::i!i~i:;ii~'L9.~}mlj1!;i;!ii:;'Liii.:ii:ii!!J~i~;i,q;~.~i,ii:!iiWi.ifili~m:j'#!~~~~~~~mi;iI!iHiii!i!im,W;i;~~~:J.' Museum (198) 787,700 772,800 -1.9% ,E"Q,U.$, ili~:',!... ......, ... "";"':;"i...).;i,.i.F!fL~9)iii!';.:;:"'ii!;i:'.'a...t~SQ~3OQ,,"!ii;L !.ii;;nj:i~'ijj;~?i"P1!:i':;'i.:!i!:.:;ii!?lii~jfi(ffi; Subtotal S cial Revenue Funds 88,558,400 14.5% Debt Service Funds Race Track Bonds (202) 756,600 751,700 -0.6% iim~.~_~y~!!Mm~iil)mi~~mWml~iriii($~limmil'liiIWimHmmmrii~m~mWIIW!iii!ilii[~iiWji~lI"IJ!lm!M~iiUi~mm[~ji' 1986 Parks G.O. Bonds (206) 857,700 867,700 1.2% .....AI.J!O:;l1!i!IJjiWilll".~iir!i'llili!"Iti"~~II:r'.:."; i...".''i!i;;i.j'.':I..;....''!!'!'i.:....'..~;t:!).':.,i';i':.''""i;.;:.";;';;i;ii;"~:'ij:iIiIi~k"i:'...i.,,.":.i.,;;!.it'!HI!I!,ii..,,~;!I,."....,:ii,.''';.i'.i'.'ilIi''";'.... !:~~~.jt~~:~p~~f!mii~:;ii~!:j;n,~;,~;:;i!NmW:~: !r~lj':!i::i1Niimrn!~igf!I~(~!~!f.j:;!;:;Hr;W~%:f~m!;:giU~.~iNf~~~:i!if!hti;;mm[t:iJ!i1!fifi{~i~~~~~tmWfi~fl~!mmI;flir~H*~ Sales Tax Bonds (215) 9,926.900 9,960,800 0.3% 'N~plj~~f;l'ih-~).~lij$m~~~,q~:.i::'!';;!i:..:{~~J!ii.'..:m~W,!j'n!iUi:::Hi:4.~7~~'!;.mMiiiH1jJ,i,;;!i.W!,~~$,~iiJmi!)!W!i:i~1!HI!~;~~~~. Pine Ridge/Naples Ind.Park ..' ..... ... (232) ..... .....8.107,500. '. 8,733,000 7.7% :eilpfiiiSfAti~'~~~~i!ii!!Wij,;i,!.m;;;:m;.f.i.;.:.;i;;i.i.i:;!i!!''tm)m!:i!iimim:;;!:!m:i!!iimli:i~'2~~ii.m!:;-;:mi!;.,i:iiiiU,Ji::ri~~gil1Ir(!:'i~ijii!u~~~j~!~! Spec~al Obl.i~~~io~ Revenue llond . ....... .(2?0~.. ii ~.,.14~~2()() ..' .. 2,74(j~000 ... -3~.:7%. Commercial Pa er (299) 4,857,600 4,953,600 2.0% Subtotal Debt Service Funds 32,188,200 31,601,200 -1.8% Collier County, Florida Fiscal Year 2000-01 Summary of Budget by Fund 2H :,~~;i~.~~1i1!i~i'!i~~m:; Wi~gins Pass (304) 96,600 101,200 4.8% ParkS:(jap[t.~.:rmpro,,~, .,.,' ... .. ... "'{~g)"'U:" · ""'c-' :l';1J~9i~,~':;;':':."i;;w:f!iI;~1~~~,i~!lii!':!.iNg.;iHi!'(!Jj~ll;~i; Library Cap. Improve (307) 293,500 339,300 15.6% R~iJ':qQ~~~ljq~L.'.,. .....,......'.c,;:.:.,'....i:::;,.:.;,.:...(~~~)!;U::.!!'Mi:';::i;!,,~~~$;~~i~ri'.;...Q.iii.W,jji~~~~~~XlmIW;w.:i'i!lliMi!~~fJ Museum CIP (314) 63,000 9,100 -85.6% .,.....I~;ilii';,ii~.i&i~~~~;..'-ll....':;:::...!:.i:.:" ",,,;";';'f',,,"';';Y'i'.;ir'l';JM!!i,'):i,'i'g':;:'F""'!,;1'f:":1;bn~Mii;.,.:....!'::;.iL:,;.;..,;;:;;!ij'Iii;'iW-'tiM:;i::':"".':";!:!il;:o~~wi ::';~. ~~i.1ip~'i~.,;!.-,:,: ,"" .,...~~~!:};::.H!;r;iW!r;f;:~:i:~!!;:!.!,m.'!i;!;l:i::m.1;,\.~;~;f~lr!:Ij!!f:!rh!::!~~mJ;!if;Lf~:"t!'iP1.~~:n~~;~!:~:rmWti!1i!~JfifhH9:~,~~;:~N~:;!i{!H~Hi1Hffr~~~~ Pelic811 Bay IrrigationILllndscaping '" (322). . 1,046.800. ... 1,222.400 . . 16.8% :Wc~~i\M~~~~~~!:~H,!!!::iW":il!:;,U;i:.iM:.'i;iilr:!W(~~~);i'!liHii;m,mii::i!f'ii't~~~~;~'QK1ii".:W!H,;~;!iW!'!'~k.~~9.~w~!m;i!iii1!:;:~~f~:~. Roa~lmpact.Districtl... ..... (3.31).1~,36.5~790... .17,299,50() . ,.29.4% ':'R."o';'-'li'lfufia&b~siiil::~;2!':;i':';:":'.'''';;''''.'':'',;;i!'ii!i!i:'i'1,,:h:ji{:~"!i;ii.;.:::;.!.4;",rr.H:tiIi;fr8"5\iSOO'ii;;:ii:i,!:,.f":!i'~j!jt,!j,'ii/i:ii%tli":::;';i;iHii:i!,i:;!il/1iijS~ ':, :.. - ~" -:~:'~.: - ", ~~. ~-.:, -; ". ,~i!" n:, - -,;' .:',!",... -': '!'~,::,'.i,'-;~::~:,~, '";' ~ ,; :~'::; 1.: :'.'.~:~':;;~~~:; ,},::, - :;:;:. " 'i:i ::': ,':!;: Id~it;.. ,; .,: _ :;!'".,~,~, ':. .';:J :!.!:~:,'!; ;,j;~;j.;,,;;';;~~ ,.j'f'j~~~~fL::j;;"h:~:~;';q", ;:f~':t,,!~- Road ImpactDistrict 3 . .. '.. (334) . ...... ". 2,266~690 ,.... ,... .', ,.' ... 4,231.4()().. .......,., ...86.7% Roa(l"lJnpactPisttict.4..",. . .,.,...;:'i(~36:!:",;,!,;'.,;f,"i!"."'~~5~;~~S,qQ ;;;....'.::i;1:1':::!.~~~9~;;~'...".,,:i:!.:;:i:!!~1;,~~ Road Impact District 6 . . .... (338).4,497,300.... 2,138,100 . -52.5% RoacJ:ImPa~t:~is~(~t:5':.;',:,:ij'.:',"':::':;Wi'!':.!mmi:'!;,,(~~.~ji!:;';U!mWim]i!;.i!;mH:;i~.~~~:;W':;;:'i.:n'i;H"%~';.~~~~'H.'!mi"!Wi:..i!i;~i~l.~FJf; Road Impact District 8 ..... '. (340) ...49,100 . .. ..... 51,300 ...... . 4.5% ;iJt~~;~~~$~~.~%~il;iii:!i~iiij!j,iij)!i'li.i';jii;(~~t)iW!i!iii!:!!i;i!MI;i!ii:Wm~~:~~@;i!,~Jiif!i!:i!~:i:iiWii~~.~~~immi)!jW!li.W!)H~i~~~. Regional Parks. (345) .. . 911,300. .. . 294.Joo . -67.7% "fJJ.~lP~mJ~~'~~!i~~~~i!#!i9i;:m'i:{3'49~ffi!!iii!i'W@iiii!Nr!~~~~~!!i@ifI;1mWii!;~:m~~~~~~oo';imi:;M;fii;ii!ii!~:~~'~;~! EMS~mpaclFee ..... ...... . d...g5.0)......3,9?9..~09...... ...... ~'.~?:~Q~.... ..}O.4~ ,'!,IE.ibt~y;~o~>>'j~::i:::mi.,;!;::iiii..['i:..:::;,:U:.:;;!ii:mi!:;.'!::H!!(~~MWili[~:mmIiiWm::jii~~~~~~'mli!~:!!l:@ii;::;:j:;:~~~P~~~!!!;i~m!,ili!;!ii~~g~~ Dist 5, Immokalee Pks (365) 10,900 11,400 4.6% "'NapleslUrbal1Cotri1n;~":'" :,..,:....',i.......;:"ij~~6a~.;...i'....i;.,.i:'....:i~~~~i~:..;,d,';!;iUii,i:.i.j.,!~~~~~~~~m..,'u!:W:'U.~~~i~~ Ochopee FireControl. ..,.... ..... ..(372), ... .......l~,4Q<? ........ .... 2~~90~:. '.' ~~.2% Correctional Facilitie (381) 1,530,000 4,625,100 202.3% Subtotal Ca ital Funds 128,364,700 154,654,800 20.5% r , 2" Collier County, Florida Fiscal Year 2000-01 Summary of Budget by Fund Enterprise Funds .c84hWWlSO~t~tirig..' "... (40gj'....':"i..U';'y:$1~.ir't$~~1 . .....H,;i!.;,..7~~rm~~~!ii,.:.'.um..;"i~~.~!I W/S Debt Service (410) 24,323,400 26,511,300 9.0% W~t~t;Jmp~t~~~..:..:,:....... · . ........;\;..F.(4;1.1,)f):i:mi:.:.i@..j;;:)!~~~~~~ogiiH:j!}'i:i!f!1im~;~~~~~~llli).i.;;m;ilimW~~~~I' WaterCapital Projects .. ... ... . (412) .~. .. It282,.l00 . 10,953,500 .. -2.9% ..$.~iW~tim~~~~~~iiNW!JiiWi1~-mim:m:ii:iW!riii!ii!iWiii1'HiHii~~t,~~m:iJ~W;i!i0miimi~~~11~!Ii:;;]'!'I'!i;,:m!mi~,~~~,Q~~WlmWm!:!iH1J!jli~~~,~; Sewer Capital Projects (414) 10,240,300 17,759,400 73.4% ;!;J~:.;~~Bb:;WUSLri'''I'g~~t;!!!!:;if1nf@jfn!!WjjiHH~n~{!::i;;t,ljlmMji:'fJj,41jil":)";U!ii::j!!:1iWrlii:Dmi.::ii:::!i~i~HS~.:'MitHm;;i;fi~WHi!itir!!f1Jj~i,!i~~1:~Irmfi[lflijfflm~5."~~iH~bii ~-::"'Y:+~,., ,..:::.^_: ~f;,." ::+:"!. .~~~:';: .;: ;:uu :;:T )ifU:::-.' ;::~ .f.::;; ),,;1;:::::'. .:: "L:. .:. : . ;~:'>':;;;~;';i rif;;~'::: :.~':..?'J9.9",.J~b;f::~::;:~!}i'jiii! !::i!;'iii:;~:~~~~i1:t'~;...;,~~;!!~;: ~'in;;:f!!!!;r~.:;tl':~! Goodland W/S Dislrict (441) 803,800 918,600 14.3% 'sBfl'd~Wa~fii'Dfg~'Oslit'''' ."'!',!"." ..,....,.':'..,.,...i..:'.(47'O);m.i;!I,:!y!rm:;i;!~~(9:g~'I~ifl:!;ii'!iiifmii;;!~~~~~?.iJ'~~Hm!i!iWii0N1;Hj~;:~%1 Landfill Closure (471) 5,117,600 5,344,000 4.4% SOlid Waste <.1raiits' . .'..' '.'.'..(4 7!i,).'.'!:i'i)",':"'i:i..,i.':''k~1i~~"!:,,!,,,.''''.u::r'!';f!!~if7~~.ii,m'iMH.:g'HfW!ii:~;g~ Mandatory Collection ... . " (473) . '. ~,697~200 . . . 9,265,20g .6.5% EMS,.;i,,;",":,::.nii;..i;i.)\:~!.;".;i,:j:.,[:i:;'!:ii';;f;:i,,:,,;!'miij;:;(4~Q)!jii:fifjin!i-H!::.::~,~iiQ~~~~9Q;,i;mi!i'!W;mij!$il,~~~~~iji!i,';!;:!;.imijmiH';~~~~. EMS T rusl (491) 126.900 72.200.43.1 % Airport Authority Operations (495) 1,773.500 2,003,900 13.0% ':!t,;fAi;::;::~:;~rttj~iit11~ili:':;I(rj~;lif!.i.f4'j}i!mli{!~!mtlm!ilP!#illlil!{fll~jii~~:~ij!~;iUmJfinfinj![ii;iji~~~~~~mi~i~iilifrj!Jilif{;Wa[;, 1:~.";~12ooi!irHiljm:;![jr!I.i#ao~~'fjj: 195,118,500 245,752,600 26.0% Internal Service Funds Department of Revenue (510)" . 2,754.70~. ... .... ..0 ... ~1O()'O% .,rt(,)~d~;!~~~ti1.i:iH;::,.",b;!;;;iW :;i::i:ii":i'iH.;.{~;~~J.i;.::o!iii!ii;:'iifii;i.i;:m~'~~~..ii!~i!iii,,,"i.i;W"li~\g~~~miHJI!W.:!ii~;m~'I~,I. Group Health (517) 8,420,500 9,847,900 17.0% .,iFW6f~'t4~fi,~_~tii:!;i.;';n;:iiiiiif:m:;WiJ!'!:iiUii)i!!:i::it#~~)!I:I;!imm~m:!iWi!il!!~~~fI~~i:!!iiiillmiiW!:i!i!iii~~~B~KI~WIWiYi!;imi!!ii~m~'~"i Fleet Management (521) 2,419,700 2,678,300 10.7% lijMg~i~~:~I,ijli OCPM Subtotal Internal Service Funds --~-"'---"'_..,- ...__.....~~_.-.....__.... ...-........--.--- . ...-..-.-.---- .--.------- ..- --_.-.---_.--_.....~-._. J 2H Collier County, Florida Fiscal Year 2000-01 Summary of Budget by Fund Trust and Agency Funds Cfiinf{$_iSH:i?t6p:J;j" '."\; ""',i' .. '. ,.. "., ...., ..':t~02j,':h)";""m;".:'!'n"i!';'i.~~lj.\1i~;':"":!?;";;;:'i;'j[!!'W~~~~$.!jw:n:;i,':i:';":~~~;~J GAC Trust-Land (605) 502.400 572,500 14.0% :'~Wit~p~~~~!rt~!iin'::!'i.~ji!,i:::;Nm~mmi':@;im!'(~.~WWi,W:liilr.!Ji!~!i!::!i!i!~'!~~~~:Hi:~!:i!~imW!;i!i\ii:!iH!;:~~i..,@mW!!i!:!B)!~~f~1 Animal Control Trust (610) 119,600 125,600 5,0% ;tj~fifr.Y!~t''F~~a,!'!-H;':''',,':H'g';wmm;ii;::;iii;i';',:i!)!mi';~~t~~if:iliWNllli:i!Iifmi:!m@iii~~~j@~!n,iir'ii!!mi!;i)il!mW!iWil~,~IJ,!m:!,',!!iij;)ij!im!i!i~~k~1 Drug Abuse Trust (616) 22,300 0 -100.0% 'I..awi'~~~:.';;ii".[::,'';,:::;'.!;.iii..,,)!,Hjii\,N,';:i,',(~~~ifi'immmmiii,:~mi;Wli:~i~_~;~~!im!mWWHmm!:m;I!!iOO~i~~!~lill~i,i!:!@1.~m~~~ Legal Aid Society Trust (652) 122,000 104,200 -14.6% ,Otf~~!Qf,;JJJ.g)~:,~~gU~~~~gin!'.:;.{,i"!<,U:,;"\~.~~~!:i:::!,;mm:i:i'iii,i:!:',m~~$)~~'M.,;i,!'.:m!,j!!m!:WWijli~~~;~~lmmiii~1m!i'!iWii;~~~~ Court Administration (681) 3,498,000 4,226,100 20.8% .:.i~i.~ij1[~~~:j~tl;::tm;;r~'!mUimi;1rii;]{1ii~i:l;1:(ii;Mi{iJi;.~9.',',:~2mmil]~II{i:!H~ijifJ!fj!iij~4iji!8'OO:!~~!~tm!j'fi;:mrttiHHJttI~:t!#j~U~ ..~';';"JH;f;1:ili~qil[,imf:f!f~~~~tVfi1 Subtotal Trust Funds 6,561,000 7,201,500 9,8% Lighting District Funds Collier Cnty. Lighting (760) 610,300 588,100 -3.6% '::f{~p'I,ejlIN~~~~~~4~.ltr~~iW;!;B";::'!!nW,;i;i:m,:,:1ii!0mi'!il{!T!.Q)!1i!!!:Nm'\!!!!NmJi~iiHf'!!J~~~m!WmiWij~;!!H:.1iWi!!!,:!!m.~~~.I!!.!i!l~jl~!IJWE!!14pj 789,400 -33,8%