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Resolution 1996-407 SEP - 4 1996 RESOLUTION NO. 96-4C7 A RESOLUTION ADOPTING THE AMENDED TENTATIVE BUDGETS FOR FY 1996-97. WHEREAS, Section 200.065, Florida Statu es, provides the procedure for fixing the millage rates; and WHEREAS, section 129.03, Florida Statuep/ sets forth the . procedure for preparation and adoption of thl budget; and WHEREAS, the Board of County commiSSiOJrs has received and l examined the tentative budgets for each of t e County's funds; and WHEREAS, on July 23, 1996, the Board 0 County Commissioners adopted Resolution No. 96-329 approving the,ounty's proposed :::::g:i::::: :::e::t:::g the public hearing; for adoption of the WHEREAS, pursuant to Section 200.065, Florida Statutes, an II advertised public hearing was held on Septe~ber 4 1996, to adopt the tentative budgets. I ' NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY I COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 1996-97 . I i Tentat1ve Budgets as amended by the budget summar es attached . hereto and incorporated herein, are hereby ~dopted as the . Tentative Budgets for FY 1996-97, pursuant 'co Sections 129.03 and' 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida. . I" , I This Resolution adopted this 1996, after motion, second , . ATTEST: . ". l. ,> , ~. ~ DWIGHT 'E.BRQCK, CLERK . . , , "\-' -=: ,I. "'.:'. Ap roved .a''t,'~6 ,form and ...~.legalsufHoiency : '. e- a' ""'. . 1d~ County Attorney l ! Road &Bridge MSTD Road Disl I MSTD Road Dist 2 MSTD Road Dis\. 3 MSTD Road Dist.5 Pollution Cleanup Pelican Bay MSTBU ' Pelican Bay Security MSTD Gencr:ll Fund Camm.Dcyclopmcnt Water Pollution Control Sheriff Grants 'Natu",1 RcsollfceSGranls Mise. Grants Parks & Recnati()11 Grants Urban Impro\'ement G",nt Selyiccs for Seniors Metro Planning,MPO G. G. Comm.Centcr Marco I. Bcautiiication . Pine Ridgetnd.Park Victoria Pk. Drainage West13liel3i:ilUlifi.<:ation.i.. G,G. Pkw. Beautiiication NapleS I'rodu&loIl Park Naples Park Drainage Pine Ridge Jild.Park Naples Prod, Park Maint. Clam Bay Restoration SEP - 4 1996 Collier County, Florida Summary of Budget by Fund Fiscal Year 1996-97 General Fund Constitutional Officer Funds CJerk Of Circuit Court Sheriff (040) 44,028,700 50,470,900 14.6% Property' AppraiSer" . ' ..X;H?;i0(0)(;Ojii!1iWI:ll?<i,860n. fiT":~,78mpg:iiiiH;!I!;!~J .~% Tax Collector (070) 5,841,435 6,425,579 100% Supervisor '6fE12ffi6hS"::;::'; ;:" ::~;'::/@E{Mfn(d8(}) :::f)YWW~:fWfVI;5jO;6or1 :Y1!F~?:WfI :~4 3j)~()6~Wgi@F$:t'.Io Suhtotal Constitutional Officers 61,667,235 68,763,779 11.5% General Fund (001) 100,774,600 110,696,900 9.8% 607,000 1,050,000 -0.9% 282,500 , ''''i'i.27l.700~> 9,059,300 332,600 1:3399206#' " " . ~ .,. . ,'.': ". 10,008,900 17.7% ~:':A~f1Jjf 2% 10,5% (115) 252,800 136,700 (118) 100,300 100,700 (13 I) (134) 10,300 . -': ':'Tmmf::[riHff;{ q~':\;;f'illi}:f~)f:.:W%mf1J-\:f:::*i! 9P;n~~~ 2 100 (139) o (141) 62,800 ::t~j:nnfW( 1.42))W .:};:: :::';::':';. +WV. :;.' (::0 eoo.OOO'lc,:3G 13,800 526,700 ::';; IDA gE~ ___jh "-.,.,:. SEP 04 1996 ') ftl- r~ Isle of Capri Ochopee Fire' Collier County Fire Sabal Palm Roadwa, Y. .. ...... .......,.. I.eiy Bc.lutification Haw ksridge Pump S yStOn Forest Lakes Road & Drain Immoblce Be;,otifica1ion Marco Beach Renourishmcnt W(j MHz Fund Miscellaneous Fla Statules State Housing (SHIP) Public Guardianship Tourist DevtJoprnC1Jti Tourist Development 'Tourisi Development' Economic Disaster Recover:: Rocords Modemmtion [-91] System SlIh(otal Special Rcvcnuf.' Fund~ R;JceTf;1ck Bonds G,G, Comm, Ctr. Bonds 1977 EntitJe.Bonds I %6 Parks G,Q, Bonds Marco Renourishment 1980 Gas Tax Bonds 1990 Spec.OhLBond$ 1986 Salcs Tax Bonds Pine RidgcJNaples Ind, Park Capri Station Exp, Euclid & Lakc1aIld Ass. Jlc;i1th Unit Computer CommercialPaper Suhtotal Debt Scryicc Funds SEP - 4 19% Collier County, Florida Summary of Budget by Fund Fiscal Year 1996-97 (144) (146) (148) 133,900 872,300 310,100 135,100 859,800 304,700 0.9% ,.].4% .1.7% "MN\ (152) (159) (190) 1.1% ".201:2% -42.3% " ').19:4% 181.0% (191) 58,200 60,000 . :':Vf!1t,wl\< :i:~~}:fB'0i~m\fif1h~:;~~~;0Q .'10i~~FfH-n.~t~~;@Q: :;}:: ': (194) 3,734,900 2,155,100 .!;?i%)J!( ]~5};;TYtrITtt!f((t98 'l;OOQi,i',@;.8:~5t0JQ: (196) 86,100 241,900 (199) 89 I ,800 1,075,400 20.6% 61,191,000 62,355,000 ],9% Debt Service Fund, (203) 46,500 0 -100,0% (206) 914,700 , (244) 31,600 (255) '(299) ::::',:::,-.:::' ': 58,100 , ">"3,896,700. 21,521,700 , '.42:2% 15.6%] 55,300 '" '5;.s39;900: 24,880,000 AGENDA ITF.M No. 3p BOO, UOO ,," 37 SEP 0 4 1~96 Pg._____ }, ---...._.....-.--a....... '''.____ F<l1:,}.jgmL~Wide Wiggins Paos Parks CapitllTrnprovc l.ibrary Cap, Impro\'c Road ConstrUction r-.luscum err Miteo Comm. Dcv, Block Grant \yaierB~g~{Tl",t(:;fP .. NllpleSP.11k;I)~gcC3pital · Road I mpact District I Roj,j TmpactDiSiHCi2 Road Impact District 3 Road Irnpact Distrlcf4 Road Impact District 6 Road In1!'af\ j)istriCt5 Road Impact District 8 . R03d~~2SSiiie:IltR~cei\'ab! e Regional Parl<s EMS ImpaCt Fee/ l.ibrary Co-Wide Distl, Mal'coParks Dist 2, N, Naples Pks DIst3,G.G. Parks Dist4, E. Naples Pks , Dist5,lrrtffipl<al~Pks Dist 6, S, Naples Pks Dist7,Urban ESt Pks Naples/ Urban Comm. Pk Suhtota: Capital Funds t. SEP - 4 1996 Collier County, Florida Summary of Budget by Fund Fiscal Year 1996-97 Capital Project,/Etpenditurcs Fund, " {301l' ,.;23,243~7oo;::'<;"~9,61'J:7b~;>." 25,0% (304) 30,600 59,900 95,8% , (306); "i';1iii'/t)H:1oo;6004i-;:/lAi:l ;95~;400;;;' 50.6% (307) 375,000 250,000 -33.3% "."< ;t~,(3i3)rilim;;2tj*:?9A.~1J i qq}~:mHAU)7,:~~.~~:?M:~~':,:F/ ',::~ 37.5Yo (314) 16,100 11,100 -311% i,gyrfil1:T1J?F0ffFH i_~4Qo}fPi~:Jn::gg}J Q J; Jp~m>+~\,:r~8j..()cyo (321) 0 0 N/A , .'.:"..!:g;~~I'~'![T:~~t~!~~~~!~~~:~~~j,,;;,'I05;r~ (331) 9,259,900 6,276,500 -32.2% 994,400 551Jl% (338) 1,424,400 1,117,100 '-, .',; (339F;:?!;:.8U868,~00::/r'::"0278;IW[' (340) 143,000 53,500 . ::r::y:{;::?},;q1-!)IW~g1fillgI.r~,1~;-7.qq;5ijI:IT?:im@!:~f&:~MlfJ;f!??: (345) 1,172,000 1,344,100 '\:;((~;$q):'~f~1ff1{f{~t~flmi~~~r:~gq!?fff~~<fM?!:\.~~.7'~~pg:jjiF\:::: -21,6% '-65:6% -62.6% ,-4,4% 14,7% :39.7% 201.7% (368) 2,368,100 69,437,700 2,755,700 68,532,800 16.4% -1.3% AGEND,\ ITEM No,~lf _ BOO( 000 c:: 38 SEP 0 II 1996 i..( Pg. r_..."... ~. "-'~_..,-- ~ .- ....-"-. eoi#itYW;sbPefating W IS Debt SelVicc W~il:ilmpaCt Feci".. Water Capit21 Projects :S~ii i;;;p;.gr;,;;s'.,...' S cw er Cap i tal Projects ;$;Ha,pgs.);-0:'Br~I;l1lt, Scwer Area "B" So, 'j\1if&(WfS District::,," ~ . /.;_,.'.-""_.0: ,_,'" ,,;__,.>. . Goodland WIS Disuid ::$,~?f,%i~:J}fji;L:i,,:Z:(; --, Solid Waste Disposal .taIidiiU.ClorureY,' Solid Waste Grants 'H#<i<lioij~{;II@{;h..'."" EMS Airpon Authority Operations "', \h'portAutil8riiy'eapiia) Suhtotal Enterprise Funds lttfdi:Iliiii'9ij:tet:j)jllilligy". Pelican Bay Uninsured Assets . '[)CP~!'hnii1(p(f?#Y~'J" Property & Casualty ...Cifq~giiii[Jlj;Y,ii..;" Workers Compensation Fleet MdHageJllent Motor Pool Capital Reco\'er\' 'OCPM' Sllhtotal Internal Sen'ice Funds ;C9ilfj~2#!Ci1J'i:lip<...., GAC Trust-Land GA'9;tfust:Roads' ' , Law Enforcement Trust AnimaJC9~1foIrrrust " Lib",ryTnlstFund" ' , Drug Abuse Trust .," Office of Utility Regulallons crirTIinatJUiti"e Trust .'.,...' Subtotal Trust Funds SEP - 4 1996 Collier County, Florida Summary of Budget by Fund Fiscal Year 1996-97 Enterprise Funds " ""'i.(19~),;:i::i::'t}t'!9;??:fi~1&1!'i;?i: (410) 19,968,000 ,:j,?'~~,~;2PQ!;?;.tl~;~"& 20,133,800 0.8% (412) 20,196,400 12,937,600 -35.9% :'\rf[5'?!1%ff(4,iJYjiVElif~Ju;~;~/~};l~'J0;:q}n:f!}%?:?.19:~Q~H~;1;@m~;fr?;:g;~ (414) 26,866,800 19,602,600 -27.0% , :'::;~::;;;:;',F/*";'('4:"2" 'l,),u;s;7;'-:'?P;;~#J'0<:::;x,,:,w8'T4"OO""':;<rA":.i:"';:" :;::':;;::~o';OXt\:::{'.,;;;,:,:~r';:z:::i:;O"'oi : ::o;Y<'/"Bi%: .3;;j~;;~'0~%},>;:0. , )-::-";;;;:- ;;/.~;:~;;;';fI ~.,,!,~,::}:c;:;':'d)~~;':v, I~ . ";'"~,,,,,,;;;;, -"",." ''';';:';;';,h;.>0d,4'i0::/.",;,;-;"!-;"""",;{;,,.i.X 'b.. uuu,u",'u,."".-",/",;>/,,,;;..,.,'>m,,,','/, (422) 604,100 0 -100,0% '::f~~if{~;~;ff'(1.j;JYf1srJftf~@ift~lf;~';lft;fEf:l';~S\,1~t.9:;99QT11~:fJElf0rt~~:!:~ (441) 661,800 708,100 7.0% .. ".:/_./,:)/".~w"" ,", '"," "'^'1(7,'l//'~i:~(-r%%7'((~"</~~ -"--"00" -.";{~%Yp," F-~;~:i:',""';'" ~.~ '~O<'''~%''~~'/%:'lf/'' "'-";'\01 . :Ud;;L!'~;(1.1,~lU:t%E)Mtnrj~jf:;,fr)J ",.;ITIfifJ~1f?&jSmj?;jy"dMm:~%nt:~;%;~ (470) 18,124,600 19,933,700 10,0% ::'f:'~;;-(::;'::~:~'(4"7 I")'m-':'~::;.1;;:g;r;;:'/'1%6'"2'''O''' ~OOO"" ""~~:~1;;,:c4"'-'3"S"'4' '''6'' 'O"O'''~Y;%:3Vf~~>l('lq;'o'i /~ :f'::U:'{/" .0. .c;. )i%;Y1U?J.:(ffY(o.~""":h':; ,~.;.:,~.b0}fhn<: ,; ,'",;. ;,;c.: ~..;"..;: ;.:'~gi~%iikt;:dd/~ 452,900 446,600 -1.4% (490) 6,750,800 7,515,200 11.3% I{~XgF1J~~(4.,~nTpJ.jhBjt8tfdMl~jD:t.~p;~'~:1}:f!ml:./tj~:1,:.~ :;,~ ~:.~;$.;9q,;1iJ:}H)d:)1.!~4..~~.[~;t~ (495) 1,118,600 1,081,700 -:1.3% . ..'X'Y;.Y(....9..6}'. '''"p;CC"Ji@'U,'"1'''2..n2'.SOO...... 'Q;;;7;WI...."6...2"2..'2....0..0"@;.."7W2'.'S..','l{., ....,'...,..,',....,.4 ..,,,,Jh',,..,,.,,.'l'!;,,,,' vv ......."""'".,,,', ' ......,....."',<<-,',.. b", 0 '.' C',";:';;, " :7.. ':";;:-/':O'/,::('l/.-,~, f ' "J __ ",:,.::__ ",'. :~:-',,:;.. ',' r, , ,,:,,: :.; ,0 :',"'C":";';'. ,. . .; 169,945,000 150,025,900 -11.7% Intem.1 Sen>ice Fund.! ."'77i'.""'.(..5....0.......y;..v'""""""n'J." '6'''''WOO''''''Wi.'''';?'1 'p..3....!.,...O..O..?y"";@t...vS.....y,' ::"C"'de.",.,,,,.,,,, 5 ">>"'<""';.',<<"7.-".<" ~'J J" ....../C, '-'--z"-,-,,". '-" "'J .N.""",,-,",,,,";,:, 't'" ~ :::;,:.;';-;,/:!;;':::::;,. ..",..).~:.{~:::i~:::,:;;;};:J.;.,',',.,"'_.1,..:"..,i:::,/:::?, :): ~:;;;" ...:,;f" i,.,;.,;{i:;;:;:t:<PL.:A;''':j'" (509) 0 830,000 N/A (516) 2,352,300' .::::::EEm'I~;;(~.!.lXvl~Itfn~j;Jli~;~[!~!~:qp:~fitT: 2,577,700 9.6% :'::"8;J~q;iq9,~':;');C;~I~.q~ 4,667,400 -7.5% .' '2,209;500<";;:(8% 1,803,300 12,0% ... " .'3,661)00;" ,...9:9% 27,792,500 0.7% (518) 5,045,000 ,...' '(S..2..'I.).'.iY'....;...'P'i"J..O..S'...3.00..' ";\:'. '.' _. ,.::'~.:;:/NTi:}:Q;;f~,.>;..; '.""',:, ;".-:: 02~ I~I~IOO ..... (5895;,'iJj/3:3j~800 27,604,000 Trust .nd (669) o 627,500 N/A "', .'... i75:~{){)1:Y:!;n'Q>i% 1,gOI,200 1940/, 1,509,100 ~oo~ UOD ;:-.: 30 ENDA ITEM No, 3P SEP 04 1996 /' ~g, ,) ... .1 _, _ SEP - 4 1996 Collier County, Florida Summary of Budget by Fund Fiscal Year 1996-97 Lighting Dinrict Funds :,.'.,CO'".,. ',...','lli',',..'er.,',...,:,';~,.,~'...n'_~,ty,:..',',:,.:;;./L,,':,','I;;h,',-,~',','lO',"',','g:-'~~.:>~:',',::,::,' ~.,',:,;,.,,;:,: -'c ::/:;:~mr~fW~(-7'6--0)T$g?i.f%~griMff:r60'" "-"'O""~;{;oou/"Mfi<f:q;!m nt6'" '1"0'-: :'3'"00""':'$[!WfXMWj"76""C':I,"', :. .' . ,.:~, ,',. ...... &~... .' .... .... :"':':;:-ni'~,:::i:'i:::::~d".,,,,:.;.:-..wJ1t&Z;:\%%:>;:;;';:';<:.""".~l;":._:~~z:':,:>:<;~;::~:-::c.:,:.."_,,r.,,,y.,;:,;.~.::~;}::;f.;:;;::;>>>>h:~/,':/} Naples Production Park (770) 12,000 12,900 7.5% "",.. .. '''''''' "," ,,' , "'''''''''mw=''''~- 'mo/P"'7.(@,lN'riM7."""""'''('''I''9''9'''7'''''''",W~$MW(Y'''".iii t:M.:' ~,].s.','~,.'"""J~,~::.{>>..~\:~;,'::::-,~/,i::.i(,+,~':::T ::r;:;rti/:qiw::C'1. \:~- :'Jr-"<M~i/>~;h a::t>~%,~f,~N:::;;fjP{t '. .:'.,nn:pf;,.m$W~}6~~.7.0 ....., , ..'. ,_. ^.... .. ,...",.,.,v,w.(.",#?a~J;,,~,z!i'?;. ;zj;A/-~,W-/-%r">.."".."~.,/,,,..,,,.,,,.,,,I"..~:>,,,,,;,,,,.,.,.,...,.~."~)i;,:-0'>::,,::,/;.4m,I'I"',w">,, Pelican Bay Lighting (778) 612,500 655,400 7.0% ""'''''''~P''''U''''''''''''t''w'''''''"''''~''''''BW'''''~~'''," ' ~.". "'}11r<<~"'~'@.iJ'~,'~w"w",""""',,'''''ww,,''' "'...."'w'.'..,.".....,'illmw' w'W'iiml""(j'P'''il }:R~, rut> igFf/L>M!M;:::h;;!:i:';:#?;>>%##~I('i6\' W~~~ ""'.:m:$.~i*'lr:,j^"'f#if.-.mq4.W1hIR'Atu\~;~J}A~J.9}iil /J'}:Q ".. '. " . . '.' .>:..z.:.'....-.../O........"... ,...d.",...,. .;l%>:::;0: ."..J. .,.%.m.%;:.w/1. .::-.y:r(%:~.,: ~, ..,""""."d.'.",.~:z/O?,,,.,. ...J.,.~;.",..:,";....:/O,%". . .'#'"'' Subtotal Lighting Districts 1,426,400 1,496,700 4.9% Total Budget hy Fund 515,077,735 516,344,779 0.2% Less: Internal Services 21,305,700 21,275,600 -0.1% Interfund Transfers 116,466,801 103,048,361 -11.5% Net County Budget 377,305,234 392,020,818 3.9% AGENDA ITEM No. .3 F \ ( ! t aDOK 000 tv,! 40 SEP 0 f: 19C1R Pg.-.icL-_ - _n ~ ".'.___ ~~~ . ~ ~