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Resolution 2006-245
RESOLUTION NO. 2006-~5 A RESOLUTION ADOPTING THE FY 2006-07 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 21, 2006 to finalize the FY 2006-07 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 2006-07. This Resolution adopted this 21st day of September 2006, after motion, second and majority vote. DATED: q -C1-d--{Xo DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 'O;j; fu.w ~ O.l . Attest . 1...... , ,1 vnat..... Oft 1 ~ .1 .... By .~-:;;}q /' Frank Halas, Chairman Approved as to form and legal sufficiency ({jCLt~{ C, . DavidC. Weigel )f'~AJ County Attorney J ~ Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Cbange General Fund General Fund (001) 353,887,600 395,831,000 11.9% Utility Impact Fee Deferral Program (002) 750,000 750,000 0.0% Emergency Disaster (003) 500,000 500,000 0.0% Constitutional Officer Funds: Clerk of Circuit Court (011) 18,616,300 25,487,400 36.9% Sheriff (040) 134,346,400 149,858,000 11.5% Property Appraiser (060) 6,017,600 6,419,600 6.7% Tax Collector (070) 17,519,100 20,469,000 16.8% Supervisor of Elections (080) 2,562,500 2,842,800 10.9% Subtotal Constitutional Officers 179,061,900 205,076,800 14.5% Special Revenue Funds Transportation (101) 20,978,500 24,649,200 17.5% Pelican Bay MSTBU (109) 3,116,000 3,598,300 15.5% Pelican Bay Security (110) 702,800 486,600 -30.8% MSTD General Fund (111 ) 41,325,700 55,409,200 34.1% MSTD Landscaping Projects (112) 7,917,100 6,720,800 -15.1% Cornm. Development ( 113) 21,786,500 20,000,500 -8.2% Water Pollution Control (114) 2,665,400 3,704,300 39.0% Sheriff Grants ( 115) I ,204,700 220,000 -81.7% Miscellaneous Grants (116) 349,500 256,200 -26.7% Natural Resources Grants ( 117) 25,900 25,000 -3.5% Emergency Management Grants ( 118) 103,000 103,000 0.0% Parks & Recreation Grants (119) 588,400 761,000 29.3% Urban Improvement Grant (121) 0 0 N/A Services for Seniors (123) 354,600 351,200 - \.0% Metro Planning-MPO (126) 0 0 N/A Metro Planning-MPO (128) 0 0 N/A Library Grants (129) 375,000 490,400 30.8% G. G. Comm. Center (130) 1,548,300 1,690,600 9.2% Planning Services (131 ) 15,209,400 19,836,500 30.4% Pelican Bay Uninsured Assets (133) 1,196,200 56,100 -95.3% Victoria Pk. Drainage (134) 26,300 27,700 5.3% Naples Park Area FPL MSTU (135) 900 1,500 66.7% Naples Production Park (138) 0 0 N/A Naples Park Drainage (139) 15,500 25,600 65.2% Pine Ridge Industrial Park Maint. (140) 49,400 66,900 35.4% Naples Production Park Maint. (141 ) 16,300 25,200 54.6% Pine Ridge Ind. Park ( 132/142) 32,400 1,501,400 4534.0% Vanderbilt Beach MSTU (143 ) 2,035,000 2,916,800 43.3% Isle of Capri Fire & Rescue (144) 1,078,500 1,392,600 29.1% Ochopee Fire Control Dist. (146) 1,790,800 2,316,700 29.4% Collier County Fire Control ( 148) 414,900 552,400 33.1% GoodlandlHoor's Isle Fire Dist. (149) 107)00 107,600 0.3% Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 0/0 Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Sabal Palm Roadway (151 ) 85,900 126,100 46.8% Lely Beautification (152) 228,600 450,000 96.9% G.G. Parkway Beautification (136/153) 478,100 1,124,400 135.2% Hawksridge Pump System ( 154) 31,800 39,600 24.5% Radio Road Beautification (150/158) 960,100 1,167,300 21.6% Forest Lakes Road & Drain (1551159) 708,700 1,044,800 47.4% Irnmokalee Beautification ( 156/162) 290,400 969,700 233.9% Bayshore/ Avalon Beautification (160/163) 1,430,700 1,906,100 33.2% Adoption Awareness (170) 44,200 49,400 1 \.8% Teen Court (171 ) 234,900 267,400 13.8% Conservation Collier (172) 32,122,800 33,372,300 3.9% Driver Education (173) 214,900 256,100 19.2% Conservation Collier Maintenance (174) 5,720,600 8,307,400 45.2% Juvenile Assessment Center (175) 61,700 99,700 6\.6% Court IT Fee (178) 2,692,700 2,211,900 -17.9% Domestic Animal Services Donations ( 180) 0 4,700 N/A Court Maintenance Fund (181 ) 0 1,045,000 N/A TDC Beach Park Fac (183) 0 7,422,800 N/A Tourism Marketing ( 184) 3,257,900 3,727,300 14.4% lrnmokalee Redevelopment ( 186) 836,500 1,711,400 104.6% Bayshore/Gateway Triangle Redev. (187) 2,665,600 4,206,100 57.8% 800 MHz Fund (188) 1,085,700 1,191,000 9.7% Wireless - 911 (189) 977,000 1,394,900 42.8% Miscellaneous Fla. Statutes (190) 27,900 64,000 129.4% State Housing (SHIP) (191) 0 0 N/A Public Guardianship (192) 335,700 871,200 159.5% Tourist Development (193) 504,600 604,100 19.7% Tourist Development (194) 2,248,100 1,501,000 -33.2% Tourist Development (195) 20,190,600 6,044,500 -70.1% Economic Disaster Recovery (196) 957,800 842,900 -12.0% Clerk Pub Records Modemization (197) 0 0 N/A Museum (198) 1,975,500 1,863,700 -5.7% E-911 System (199) 3,455,100 6,040, I 00 74.8% Subtotal Special Revenue Funds 208,838,400 237,220,200 13.6% Debt Service Funds Capital Improvements Rev Bonds (210) 4,485,200 4,485,100 0.0% Gas Tax Bonds (212) 19,113,500 19,110,800 0.0% Sales Tax Bonds (215) 7,701,700 9,947,500 29.2% 2005 Sales Tax revenue Bonds (216) 9,657,100 12,620, I 00 30.7% Caribbean Gardens GO Bond (220) 8,759,600 11,050,000 26.1% Naples Park Assessment Bonds (226) 675,800 649,200 -3.9% Pine Ridge/ Naples Ind. Park (232) 3,235,100 4,367,900 35.0% Conservation Collier G.O. Debt (272) 4,674,700 4,954,300 6.0% Wachovia CRA (287) 0 500,000 N/A Commercial Paper (299) 5,346,500 7,721,900 44.4% Subtotal Debt Service Funds 63,649,200 75,406,800 18.5% Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Fac. Mgmt. Co-Wide (301 ) 18,324,400 48,530,700 164.8% Caribbean Gardens (302) 0 0 N/A Parks Capital Improve (306) 3,601,800 3,697,900 2.7% Library Cap. Improve (307) 9,900 1,800 -8 \.8% Community Development Capital (310) 259,700 2,770,800 966.9% Road Construction (non project) (312) 2,872,700 2,949,300 2.7% Road Construction (313 ) 40,705,400 83,866,900 106.0% Museum Capital (314) 0 830,000 N/A Clam Bay Restoration (320) 1,231,300 372,800 -69.7% Pelican Bay Irrigation/Landscaping (322) 475,600 463,400 -2.6% Stormwater Operations (324) 1,245,500 1,522,400 22.2% Water Management CIP (325) 11,886,900 16,505,000 38.9% Road Impact District 1 (331 ) 30,633,200 6,443,900 -79.0% Road Impact District 2 (333) 12,011,200 14,941,600 24.4% Road Impact District 3 (334) 562,800 1,091 ,200 93.9% Road Impact District 4 (336) 18,997,300 20,549,600 8.2% Road Impact District 6 (338) 18,214,200 39,281,500 115.7% Road Impact District 5 (339) 2,831,900 5,976,800 111.1% Road Impact District 8 (340) 53,500 0 -100.0% Road Assessment Receivable (341 ) 95,800 139,900 46.0% Regional Parks (345 ) 390,100 956,500 145.2% Unincorp. Area Reg.& Comm Park (346) 18,762,000 18,366,300 -2.1% EMS Impact Fee (350) 1,327,000 12,379,100 832.9% EMS Capital (351 ) 0 0 N/A Library Co-Wide (355) 3,530,800 17,333,800 390.9% Dist 5, Immokalee Pks (365) 3,500 3,600 2.9% Naples/ Urban Cornm. Pk (368) 193,400 94,100 -51.3% Ochopee Fire Impact Fees (372) 88,000 151,800 72.5% Isle of Capri Fire Impact Fees (373 ) 187,000 159,500 -14.7% Correctional Facilities Impact Fees (381) 2,777,500 4,909,800 76.8% Law Enforcement Impact Fees (385) 16,696,000 5,601,600 -66.4% General Governmental Bdg Impact Fee (390) 17,472,900 10,892,300 -37.7% Subtotal Capital Funds 225,441,300 320,783,900 42.3% Enterprise Funds County W/S Operating (408) 101,006,700 126,523,300 25.3% County W/S Capital ( 409) 93,100 151,200 62.4% W IS Debt Service (410) 90,772,000 79,385,000 -12.5% Water Impact Fees (411) 31,]78,100 41,054,600 31.7% Water Capital Projects (412) 29,419,500 17,962,700 -38.9% Sewer Impact Fees (413) 21,810,600 34,946,500 60.2% Sewer Capital Projects (414) 19,791,400 19,829,500 0.2% Collier Area Transit ( 426) 2,000,000 4,159,800 108.0% Transportation Disadvantaged (427) 1,227,700 2,980,500 142.8% Goodland W IS District (441) 586,600 759,300 29.4% Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Enterprise Funds (Cont'd) Solid Waste Disposal (470) 24,458,500 22,042,500 -9.9% Landfill Closure (471 ) 6,335,800 6,712,400 5.9% Solid Waste Grants (472) 0 0 N/A Mandatory Collection (473 ) 16,085,400 18,222,300 13.3% Solid Waste Capital Projects (474) 6,630,000 7,169,500 8.1% EMS (490) 19,026,200 23,090,700 21.4% EMS Trust (491) 92,500 458,300 395.5% Airport Authority Operations (495) 3,076,000 3,328,100 8.2% Airport Authority Capital (496 ) 3,674,500 466,300 -87.3% Airport Authority Capital (497) 13,400 9,437,500 70329.1 % Subtotal Enterprise Funds 377,278,000 418,680,000 11.0% Internal Service Funds Property & Casualty (516) 12,5 14, 100 15,077,200 20.5% Group Health (517) 38,595,800 42,821,200 10.9% Workers Compensation (518) 5,833,100 6,772,600 16.1% Fleet Management (521 ) 6,763,400 8,105,600 19.8% Subtotal Internal Service Funds 63,706,400 72,776,600 14.2% Trust and Agency Funds Confiscated Prop. (602) 419,200 515,400 22.9% University Extension (604) 0 101,500 NIA GAC Trust-Land ( 605) 1,296,100 1,452,600 12.1% Law Enforcement Trust ( 608) 71,600 336,400 369.8% Animal Control Trust ( 610) 138,700 145,900 5.2% Library Trust Fund (612) 313,000 404,400 29.2% Drug Abuse Trust (616) 3,200 3,700 15.6% Freedom Memorial ( 620) 0 4,000 N/A Law Library (640) 123,500 239,200 93.7% Law Library (641) 0 0 N/A Legal Aid Society (652) 123,500 199,500 61.5% Office of Utility Regulation (669) 612,100 747,200 22.1% Court Administration (681) 2,629,000 2,859,600 8.8% Subtotal Trust Funds 5,729,900 7,009,400 22.3% Lighting District Funds Collier County Lighting (760) 802,800 907,200 13.0% Pelican Bay Lighting (778) 909,600 667,900 -26.6% Subtotal Lighting Districts 1,712,400 1,575,100 -8.0% Total Budget by Fund 1,480,555,100 1,735,609,800 17.2% Less: [nternal Services 55,046,800 61,328,100 11.4% Interfund Transfers 441,334,100 485,205,300 9.9% Net County Budget 984,174,200 1,189,076,400 20.8%