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Resolution 2007-260
RESOLUTION NO. 2007- 260 A RESOLUTION ADOPTING THE FY 2007-08 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 20, 2007 to finalize the FY 2007-08 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 2007-08. This Resolution adopted this 20th day of September 2007, after motion, second and majority vote. DATED: q -o-\-dVDI DW!<!HT E. BROCK, Clerk ~".~. f-. 'I _: " BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ~:@11t,/~~-J.OC . ~ lllo~oCli.flr'Mn ~ I~N 011111 APfJrpved as to form and legal sufficiency fft,,~ e. 'b/ , ~ David C. Weigel i) County Attorney By: ~~ ~ Ja""'Coletta, Chairman Itern #- ~0-' ~gendaq""-()1)-D\ ! uLlle --_' [;'~/i '01=12J f'l.":"'- b"r~ Iv I ...-..........-.... Collier County, Florida Fiscal Year 2007-08 Summary of Budget by Fund FY 06/07 FY 07/08 % Fund Adopted Amended Budget Fund Title No. Budget Budget Change General Fund General Fund (OOI) 395,831,000 391,281,800 -1.1% Utility Impact Fee Deferral Program (002) 750,000 750,000 0.0% Emere:ency Disaster (003) 500,000 500,000 0.0% Constitutional Officer Funds: Clerk of Circuit Court (011) 25,487,400 5.855.600 -77.0% Sheriff (040) 149.858,000 152,672,000 1.9% Property Appraiser (060) 6,419,600 6.681.200 4.1% Tax Collector (070) 20,469.000 22,557,200 10.2% Suoervisor of Elections (080) 2,842,800 3.909.900 37.5% Subtotal Constitutional Officers 205,076,800 191,675,900 -6.5% Special Revenue Funds Transportation (101) 24.649,200 24.849.000 0.8% Pelican Bay MSTBU (109) 3.598,300 3.819.700 6.2% Pelican Bay Security (110) 486,600 7,300 -98.5% MSTD General Fund (III) 55.409.200 55,441.500 0.1% MSTD Landscaping Projects (112) 6.720.800 1.942,000 ~71.1% Comm. Development (113) 20,000,500 14.092.900 -29.5% Water Pollution Control (114) 3.704.300 3.494,600 -5.7% Sheriff Grants (115) 220.000 220.000 0.0% Miscellaneous Grants (116) 256.200 121.500 -52.6% Natural Resources Grants (117) 25.000 0 -100.0% Emergency Management Grants (118) 103.000 103.000 0.0% Parks & Recreation Grants (119) 761,000 588,400 -22.7% Urban Improvement Grant (121) 0 0 N/A Services for Seniors (123) 351.200 388.500 10.6% Metro Planning-MPO (126) 0 0 NIA Metro Planning-MPO (128) 0 0 N/A Library Grants (129) 490.400 352,900 -28.0% G. G. Comm. Center (130) 1.690.600 1.359,600 -19.6% Planning Services (131) 19,836.500 12,401.200 -37.5% Pelican Bay Uninsured Assets (133) 56,100 0 -100.0% Victoria Pk. Drainage (134) 27.700 29.600 6.9% Naples Park Area FPL MSTU (135) 1,500 0 -100.0% Naples Park Drainage (139) 25.600 28,800 12.5% Pine Ridge Industrial Park Maint. (140) 66.900 63.900 -4.5% Naples Production Park Maint. (141) 25.200 31.800 26.2% Pine Ridge Ind. Park (1321142) 1,50 I ,400 1,582.200 5.4% Vanderbilt Beach MSTU (143) 2,916.800 4.065.900 39.4% [sle of Capri Fire & Rescue (144) 1,392.600 1.428.300 2.6% Ochopee Fire Control Disc (146) 2,316.700 2.540.200 9.6% Collier County Fire Control (148) 552.400 542.200 -1.8% GoodlandlHoor's Isle Fire Dist. (149) 107,600 107,400 -0.2% Collier County, Florida Fiscal Year 2007 -08 Summary of Budget by Fund FY 06/07 FY 07/08 % Fund Adopted Amended Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Sabal Palm Roadway (151) 126,100 212.100 68.2% Lely Beautification (152) 450.000 464,600 3.2% G.G. Parkway Beautification ( 1361153) 1.124,400 1.193.000 6.1% Hawksridge Pump System (154) 39.600 23,000 -41.9% Radio Road Beautification (1501158) 1.167.300 1.202.900 3.0% Forest Lakes Road & Drain (1551159) 1.044,800 6,414.900 514.0% lmmokalee Beautification (156/162) 969.700 1.207.900 24.6% Bayshore! Avalon Beautification (1601163) 1,906.100 2.629.800 38.0% Haldeman Creek MSTU (164) 0 24.600 N/A Rock Road MSTU (165) 0 33.300 N/A Adoption Awareness (170) 49,400 32.100 -35.0% Teen Court (171) 267,400 263.300 -1.5% Conservation Collier (172) 33.372.300 27,862,800 -16.5% Driver Education (173) 256,100 534,100 108.6% Conservation Collier Maintenance (174) 8,307,400 11.207.900 34.9% Juvenile Assessment Center (175) 99.700 98,900 -0.8% Court IT Fee (178) 2.211.900 1,727,100 -21.9% Domestic Animal Services Donations (180) 4,700 4.800 2.1% Court Maintenance Fund (181) 1.045.000 1,102.900 5.5% TDe Beach Park Fac (183) 7.422.800 7,679,700 3.5% Tourism Marketing (184) 3.727,300 4,234.800 13.6% lmmokalee Redevelopment (186) 1.711,400 2.060.900 20.4% Bayshore/Gateway Triangle Redev. (187) 4,206,100 5.116,000 21.6% 800 MHz Fund (188) 1.191,000 1.239,300 4.1% Wireless-911 (189) 1,394.900 1.747,300 25.3% Miscellaneous Fla. Statutes (190) 64,000 25.300 -60.5% State Housing (SHIP) (191) 0 0 N/A Public Guardianship (192) 871,200 795.500 -8.7% Tourist Development (193) 604.100 686.000 13.6% Tourist Development (194) 1.501,000 1.600,400 6.6% Tourist Development (195) 6.044,500 16.906.300 179.7% Economic Disaster Recovery (196) 842.900 1,500,000 78.0% Clerk Pub Records Modernization (197) 0 0 N/A Museum (198) 1,863,700 1.955.300 4.9% E-911 System (199) 6,040.100 2,694.200 -55.4% Subtotal Special Revenue Funds 237,220,200 234,083,400 -1.3% Collier County, Florida Fiscal Year 2007 -08 Summary of Budget by Fund FY 06107 FY 07/08 % Fund Adopted Amended Budget Fund Title No. Budget Budget Change Debt Service Funds Capital Improvements Rev Bonds (210) 4,485,100 3.824,100 -14.7% Gas Tax Bonds (212) 19.110.800 18.695,800 -2.2% Sales Tax Bonds (215) 9.947.500 3,010.900 -69.7% 2005 Sales Tax revenue Bonds (216) 12,620.100 12.571.800 -0.4% Caribbean Gardens GO Bond (220) 11.050.000 12,688.800 14,8% Naples Park Assessment Bonds (226) 649.200 564,900 -13.0% Pine Ridge! Naples Ind. Park (232) 4.367.900 6.048.300 38.5% Forest Lakes Debt Service (259) 0 617,500 N/A Conservation Collier 0.0. Debt (272) 4,954.300 5,145,500 3.9% Wachovia eRA (287) 500.000 500.000 0.0% Commercial Paper (299) 7,721.900 16.499.300 113.7% Subtotal Debt Service Funds 75,406,800 80,166,900 6.3% Capital Projects/Expenditures Funds Fac. Mgmt. Co-Wide (301) 48.530.700 24.477.800 -49.6% Caribbean Gardens (302) 0 0 N/A Parks Capital Improve (306) 3,697,900 3.291.800 -11.0% Library Cap. Improve (307) 1.800 0 -100.0% Community Development Capital (310) 2,770,800 1.746,200 ~37.0% Road Construction (non project) (312) 2.949,300 3,126,400 6.0% Road Construction (313) 83.866.900 56,673.500 -32.4% Musewn Capital (314) 830.000 500.000 -39.8% Clam Bay Restoration (320) 372.800 325.500 -12.7% Pelican Bay Irrigalion/Landscaping (322) 463.400 444.600 -4.1% Stonnwater Operations (324) 1,522,400 1.387.700 -8.8% Water Management elP (325) 16,505.000 19.733.800 19.6% Road Impact District 1 (331) 6,443.900 39.437.100 512.0% Road Impact District 2 (333) 14,941.600 39.446.000 164.0% Road Impact District 3 (334) 1.091,200 2,543,600 133.1% Road Impact District 4 (336) 20,549.600 37,844.700 84.2% Road Impact District 6 (338) 39,281,500 45.354.600 15.5% Road Impact District 5 (339) 5.976,800 9.925.200 66.1% Road Impact District 8 (340) 0 0 N/A Road Assessment Receivable (341) 139,900 353,500 152.7% Regional Parks (345) 956,500 24,300 -97.5% Unincorp. Area Reg.& Comm Park (346) 18,366.300 20.772.800 13.1% EMS Impact Fee (350) 12.379.100 1,672,100 -86.5% EMS Capital (351) 0 0 N/A Library Co- Wide (355) 17,333,800 3.769.700 -78.3% Dist 5, Immokalee Pks (365) 3,600 0 -100.0% Naples! Urban Comm. Pk (368) 94.100 174,600 85.5% Collier County, Florida Fiscal Year 2007-08 Summary of Budget by Fund FY 06107 FY 07/08 % Fund Adopted Amended Budget Fund Tille No. Budget Budget Change Capital ProjectslExpenditures Funds (Cont'd) Ochopee Fire Impact Fees (372) 151,800 161.700 6.5% Isle of Capri Fire Impact Fees (373) 159.500 162.500 1.9% Correctional Facilities Impact Fees (381) 4.909.800 4.242.700 -13.6% Law Enforcement Impact Fees (385) 5.601.600 15.032.300 168.4% General Governmental Bdg Impact Fee (390) 10,892.300 16,366,800 50.3% Subtotal Capital Funds 320,783,900 348,991,500 8.8% Enterprise Funds County W/S Operating (408) 126,523,300 98.403.500 -22.2% County W/S Capital (409) 151,200 26.000 -82.8% WtS Debt Service (410) 79,385.000 132.513.800 66.9% Water Impact Fees (411) 41,054.600 38,473,100 -6.3% Water Capital Projects (412) 17,962.700 22,380.000 24.6% Sewer Impact Fees (413) 34.946.500 82,507.900 136.1% Sewer Capital Projects (414) 19.829,500 31,562,300 59.2% Water Sewer Bond Proceeds Fund (415) 0 16,350,300 N/A Collier Area Transit (426) 4,159.800 3,318,200 -20.2% Transportation Disadvantaged (427) 2,980.500 1.812.900 -39.2% Goodland W/S District (441) 759.300 846,500 11.5% Solid Waste Disposal (470) 22.042.500 21.605.600 -2.0% Landfill Closure (471) 6,712,400 7.194.100 7.2% Solid Waste Grants (472) 0 0 N/A Mandatory Collection (473) 18.222,300 20.945.500 14.9% Solid Waste Capi tal Projects (474) 7.169.500 1.480,600 -79.3% EMS (490) 23,090,700 24,622,100 6.6% EMS Trust (491) 458,300 100.000 -78.2% Airport Authority Operations (495) 3,328.100 3,622.300 8.8% Airport Authority Capital (496) 466,300 860.000 84.4% Airport Authority Capital (497) 9,437,500 1.099.400 -88.4% Subtotal Enterprise Funds 418,680,000 509,724,100 21.7% Internal Service Funds Property & Casualty (516) 15,077,200 17.891,100 18.7% Group Health (517) 42.821.200 46.551,300 8.7% Workers Compensation (518) 6.772.600 6,463.800 -4.6% Fleet Management (521) 8.105,600 8.889,400 9.7% Subtotal Internal Service Funds 72,776,600 79,795,600 9.6% Collier County, Florida Fiscal Year 2007 -08 Summary of Budget by Fund FY 06/07 FY 07/08 % Fund Adopted Amended Budget Fund Title No. Budget Budget Change Trust and Agency Funds Confiscated Prop. (602) 515.400 560.100 8.7% Crime Prevention (603) 0 1,034,700 N/A University Extension (604) 101,500 42.700 -57.9% GAC Trust-Land (605) 1.452.600 1,777,500 22.4% Law Enforcement Trust (608) 336.400 558,100 65.9% Animal Control Trust (610) 145.900 182.200 24.9% Combined E-9ll (611) (611) 0 2.126.100 N/A Library Trust Fund (612) 404,400 417.600 3.3% Drug Abuse Trust (616) 3,700 4,000 8.1% Freedom Memorial (620) 4,000 85,600 2040.0% Countryside Wall (630) 0 0 N/A Law Library (640) 239.200 204,000 -14.7% Legal Aid Society (652) 199.500 210.000 5.3% Office of Utility Regulation (669) 747.200 719,900 -3.7% Court Administration (681) 2.859.600 2,742,000 -4.1% Subtotal Trust Funds 7,009,400 10,664,500 52.1% Lighting District Funds Collier County Lighting (760) 907,200 781.900 -13.8% Pelican Bav Li.htin. (778) 667.900 461.900 -30.8% Subtotal Ly.;hlin;;- Districts 1,575,100 1,243,800 -21.0% Total Budget by Fund 1,735,609,800 1,848,877,500 6.5% Less: Internal Services 61,328,100 64,414,500 5.0% Interfund Transfers 485,205,300 476,805,300 -1.7% Net County Budget 1,189,076,400 1,307,657,700 10.0%