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Resolution 2008-277
RESOLUTION NO. 2008- 277 A RESOLUTION ADOPTING THE FY 2008-09 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 18, 2008 to finalize the FY 2008-09 Budget and adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes. 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 2008-09. This Resolution adopted this 18th day of September 2008, after motion, second and majority vote. DATf.P: ~1~IO<6 BOARD OF COUNTY COMMISSIONERS D~HTE: ROCK, Clerk COLLIER COUNTY, FLORIDA .,::or .' ,. ". ....., .., .. 1: ".j" "', ',~.:; s;. :.):t ,<.~. ~~,~~7~., "'. +~; '..' .,)-1".......-:,' ~ '-' <. . .~ . ;:- By: , ,;;.; ".. .....';;.. Tom Henning, Cliairman ~.~.' 1 I f9l'lltlri1 Qt.l . Jeffte Count ,_,_~'--'-',~_._'..~-."--'-- _.'-_.'~-'---"'--~-' .. -~_._-~--'--' Collier County, Florida Fiscal Year 2008-09 Summary of Budget by Fuud FY 07/08 FY 08/09 % Fuod Adopted Proposed Bodget Fuod Title No. Bodget Budget Change General Fund General Fund 1O0ll 391,281,800 369,920,400 _5.50/0 Utility Impact Fee Deferral Pro.ram (0021 750,000 307,500 -59.0% Emel'2eocy Disaster (003) 500,000 500,000 0.0% Constitutional Officer Funds: Clerk of Circuit Court (Oil) 5,855,600 357,600 -93.9% Sheriff (040) 152,672,000 151,018,500 -1.1% Property Appraiser (060) 6,681,200 6,682,800 0.0% Tax Collector (070) 22,557,200 21,619,800 -4.2% Supervisor of Elections (080) 3,909,900 3,244,000 -17.0% Supervisor of Elections (081) 0 100,300 N/A Subtotal Constitutional Officers 191,675,900 183,023,000 -4.5% Special Revenue Funds Transportation (101) 24,849,000 23,819,100 -4.1% Pelican Bay MSTBU (109) 3,819,700 3,749,500 -1.8% Pelican Bay Security (110) 7,300 0 -100.0% MSTD General Fuod (III) 55,441,500 52,254,400 -5.7% MSTD Landscaping Projects (112) 1,942,000 2,524,000 30.0% Comm. Development (113) 14,092,900 10,571,300 -25.0% Water Pollution Control (114) 3,494,600 3,699,900 5.9% Sheriff Grants (liS) 220,000 1,840,500 736.6% Miscellaneous Grants (116) 121,500 217,000 78.6% Natural Resources Grants (117) 0 90,000 NIA Emergency Management Grants (118) 103,000 178,500 73.3% Parks & Recreation Grants (119) 588,400 1,197,300 103.5% Urban Improvement Grants (121) 0 12,316,000 N/A Services for Seniors (123) 388,500 2,199,000 466.0% Metro Planning-MPO (128) 0 1,893,600 N/A Library Grants (129) 352,900 815,600 131.1% Golden Gate Community Center MSTU (130) 1,359,600 1,354,600 -0.4% Planning Services (131) 12,401,200 9,197,400 -25.8% Victoria Park Drainage (134) 29,600 42,800 44.6% Naples Park Drainage (139) 28,800 31,400 9.0% Pine Ridge Industrial Park Maintenance (140) 63,900 24,800 -61.2% Naples Production Park Maintenance (141) 31,800 10,400 -67.3% Pine Ridge Industrial Park (132/142) 1,582,200 1,672,000 5.7% Vanderbilt Beach MSTU (143) 4,065,900 4,561,100 12.2% Isle of Capri Fire & Rescue (144) 1,428,300 1,640,500 14.9% Ochopee Fire Control District (146) 2,540,200 2,837,800 11.7% Collier County Fire Control (148) 542,200 542,500 0.1% Goodland/Hoor's Isle Fire Dist. (149) 107,400 113,000 5.2% Sabal Palm Roadway (151) 212,100 233,200 9.9% Lely Beautification (152) 464,600 461,100 -0.8% G.G. Parkway Beautification (1361153) 1,193,000 1,556,200 30.4% Hawksridge Pump System (154) 23,000 41,100 78.7% Radio Road Beautification (1501158) 1,202,900 995,400 -17.2% Forest Lakes Road & Drainage (155/159) 6,414,900 4,773,200 -25.6% ._~~-- '-'-' --~-_."- ---,- Collier County, Florida Fiscal Year 2008-09 Summary of Budget by Fund FY 07/08 FY 08/09 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Immokalec Beautification MSTU (156/162) 1,207,900 1,602,500 32.7% Bayshore/Avalon Beautification MSTU (160/163) 2,629,800 2,913,700 10.8% Haldeman Creek MSTU (164) 24,600 64,800 163.4% Rock Road MSTU (165) 33,300 40,500 21.6% Adoption Awareness (170) 32,100 94,300 193,8% Teen Court (171) 263,300 90,000 -65.8% Conservation Collier (172) 27,862,800 48,060,000 72.5% Driver Education (173) 534,100 558,000 4.5% Conservation Collier Maintenance (174) 11 ,207,900 14,381,400 28.3% Juvenile Assessment Center (175) 98,900 74,000 -25.2% Court IT Fee (178) 1,727,100 904,800 -47.6% Domestic Animal Services Donations (180) 4,800 40,100 735.4% Court Maintenance Fund (181) 1,102,900 1,855,400 68.2% TDC Beach Park Facilities (183) 7,679,700 9,430,900 22.8% Tourism Marketing (184) 4,234,800 4,286,600 1.2% Immokalee Redevelopment (186) 2,060,900 2,850,800 38.3% Bayshore/Gateway Triangle eRA (187) 5,116,000 5,297,900 3.6% 800 MHz Fund (188) 1,239,300 1,196,900 -3.4% WirelessE-911 (189) 1,747,300 2,225,400 27.4% Miscellaneous Florida Statutes (190) 25,300 29,600 17.0% SHIP (191) 0 3,272,800 N/A Public Guardianship (192) 795,500 204,400 -74.3% Tourist Development (193) 686,000 709,900 3.5% Tourist Development (194) 1,600,400 1,600,400 0.0% Tourist Development (195) 16,906,300 21,893,800 29.5% Economic Disaster Recovery (196) 1,500,000 1,500,000 0.0% Museum (198) 1,955,300 1,80 I ,600 -7.9% E-911 System (199) 2,694,200 2,842,600 5.5% Subtotal Special Revenue Funds 234,083,400 277,277,300 18.5% Debt Service Funds Capital Improvements Rev Bonds (210) 3,824,100 3,819,200 ~O.l% Gas Tax Bonds (212) 18,695,800 18,564,400 -0.7% Sales Tax Bonds (215) 3,010,900 3,008,600 -0.1% 2005 Sales Tax Revenue Bonds (216) 12,571,800 13,127,100 4.4% Caribbean Gardens G.O. Bond (220) 12,688,800 12,294,000 -3.1% Naples Park Assessment Bonds (226) 564,900 526,600 -6.8% Pine Ridge! Naples Industrial Park (232) 6,048,300 6,170,800 2.0% Forest Lakes G.O. Debt Service (259) 617,500 634,700 2.8% Conservation Collier G.O. Debt (272) 5,145,500 5,163,200 0.3% Wachovia Letter of Credit (287) 500,000 500,000 0.0% Commercial Paper (299) 16,499,300 11,845,200 -28.2% Subtotal Debt Service Funds 80,166,900 75,653,800 -5.6% -_.__._--_.~- --"'- ~ ."---- .----------_. . -"--_.,. Collier County, Florida Fiscal Year 2008-09 Summary of Budget by Fund FY 07/08 FY 08/09 % Fund Adopted Proposed Budget Fund Title No, Budget Budget Change Capital Projects/Expenditures Funds Facilities Management County- Wide (301) 24,477,800 55,736,700 127.7% Parks Capital Improvements (306) 3,291,800 21,014,700 538.4% Library Capital Projects (307) 0 660,900 Community Development Capital (310) 1,746,200 2,906,400 66.4% Road Construction (non project) (312) 3,126,400 3,028,000 -3.1% Road Construction (313) 56,673,500 151,985,400 168.2% Museum Capital (314) 500,000 1,523,300 204.7% Clam Bay Restoration (320) 325,500 798,500 145.3% Pelican Bay Irrigation/Landscaping (322) 444,600 1,223,000 175.1% Stormwater Operations (324) 1,387,700 1,145,700 -17.4% Water Management eIP (325) 19,733,800 20,455,900 3.7% Road Impact District I (331) 39,437, I 00 35,897,700 -9.0% Road Impact District 2 (333) 39,446,000 25,534,800 -35.3% Road Impact District 3 (334) 2,543,600 2,333,700 -8.3% Road Impact District 4 (336) 37,844,700 11,463,600 -69.7% Road Impact District 6 (338) 45,354,600 23,900,800 -47.3% Road Impact District 5 (339) 9,925,200 14,848,200 49.6% Road Assessment Receivable (341) 353,500 634,600 79.5% Regional Parks (345) 24,300 269,100 1007.4% Regional & Community Parks (346) 20,772,800 21,895,300 5.4% EMS Impact Fee (350) 1,672,100 10,682,600 538.9% Library Co-Wide (355) 3,769,700 8,336,700 121.2% Immokalee Community Park (365) 0 3,600 N/A Naples! Urban Community Park (368) 174,600 714,600 309,3% Ochopee Fire Impact Fees (372) 161,700 190,100 17.6% Isle of Capri Fire Impact Fees (373) 162,500 207,000 27.4% Correctional Facilities Impact Fees (381) 4,242,700 4,004,700 -5.6% Law Enforcement Impact Fees (385) 15,032,300 15,998,500 6.4% Government Building Impact Fee (390) 16,366,800 37,808,500 131.0% Subtotal Capital Funds 348,991,500 475,202,600 36.2% Enterprise Funds County WIS Operating (408) 98,403,500 123,915,400 25.9% County WIS Capital (409) 26,000 11,900 -54.2% WIS Debt Service (410) 132,513,800 55,671,700 -58.0% Water Impact Fees (411) 38,473,100 17,785,000 .53.8% Water Capital Projects (412) 22,380,000 38,295,600 71.1% Sewer Impact Fees (413) 82,507,900 28,061,400 -66.0% Sewer Capital Projects (414) 31,562,300 43,319,000 37.2% Water Sewer Bond Proceeds Fund (415) 16,350,300 10,293,200 -37.0% Collier Area Transit (426) 3,318,200 6,927,800 108.8% Transportation Disadvantaged (427) 1,812,900 3,056,200 68.6% Goodland W IS District (441) 846,500 617,100 -27.1% Solid Waste Disposal (470) 21,605,600 20,169,200 -6.6% Landfill Closure (471) 7,194,100 5,788,700 -19.5% Solid Waste Disposal Grants (472) 0 105,500 NIA Mandatory Collection (473) 20,945,500 22,531,900 7.6% Solid Waste Capital Projects (474) 1,480,600 6,761,600 356.7% -"--,- ~.".. ....-...-..... "--'" Collier County, Florida Fiscal Year 2008-09 Summary of Budget by Fund FY 07/08 FY 08/09 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Enterprise Funds (Cont'd) EMS (490) 24,622, I 00 23,435, I 00 -4.8% EMS Trust (491) 100,000 280,500 180,5% Airport Authority Operations (495) 3,622,300 4,935,500 36.3% Airport Authority Capital (496) 860,000 7,484,600 770.3% Airport Authority Capital (497) 1,099,400 10,973,400 898,1% Subtotal Enterprise Funds 509,724,100 430,420,300 -15,6% Internal Service Funds Property & Casualty (516) 17,891,100 14,723,800 -17.7% Group Health (517) 46,551,300 45,487,600 -2.3% Workers Compensation (518) 6,463,800 7,220,900 11.7% Fleet Management (521) 8,889,400 10,730,300 20.7% Subtotal Internal Service Funds 79,795,600 78,162,600 -2.0% Trust and Agency Funds Confiscated Property Trust. (602) 560,100 684,100 22,1% Crime Prevention (603) 1,034,700 857,600 -17.1% University Extension (604) 42,700 32,900 -23.0% GAC Land Trust (605) 1,777,500 2,039,400 14.7% Law Enforcement Trust (608) 558,100 632,100 13.3% Animal Control Trust (610) 182,200 198,900 9.2% Combined E-911 (611) 2,126, I 00 1,946,900 -8.4% Library Trust Fund (612) 417,600 438,000 4.9% Drug Abuse Trust (616) 4,000 3,600 -10.0% Freedom Memorial (620) 85,600 149,000 74.1% Countryside Wall (630) 0 160,400 N/A Law Library (640) 204,000 148,000 -27.5% Legal Aid Society (652) 210,000 147,900 -29.6% Office of Utility Regulation (669) 719,900 850,000 18.1% Court Administration (681) 2,742,000 3,183,600 16.1% Subtotal Trust Funds 10,664,500 11,472,400 7.6% Lighting District Funds Collier County Lighting (760) 781,900 669,600 -14.4% Pelican Bay Lighting (778) 461,900 484,300 4.8% Subtotal Li.htin. Districts 1,243,800 1,153,900 -7.2% Total Budget by Fund 1,848,877,500 1,903,093,800 2.9% Less: Internal Services 64,414,500 63,966,300 -0.7% Interfund Transfers 476,805,300 412,845,900 -13.4% Net County Budget 1,307,657,700 1,426,281,600 9.1% ...----..-.-,-----'.. _...~-------- --.--..->, --'.