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Resolution 2009-222
RESOLUTION NO. 2009- 222 A RESOLUTION ADOPTING THE FY 2009-10 FINAL BUDGET WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an advertised public hearing on September 24, 2009 to finalize the FY 2009-10 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 2009-10. This Resolution adopted this 24th day of September 2009, after motion, second and majority vote. DATED: <1IB~foS1 DWIGHT E;~E:PQK., Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA k By: 4~ d~ Donna Fiala, Chairman "J:;~~ _~;~;,_,,'~ ~ Collier County, Florida Fiscal Year 2009-10 Summary of Budget by Fund FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change General Fund General Fund (001 ) 369,920,400 334,297,700 -9.63% Utility Impact Fee Deferral Program (0021 307,500 187,500 -39.02% Emergency Disaster (003) 500,000 500,000 0.00% Constitutional Officer Funds: Clerk of Circuit Court (011 ) 357,600 3,777,100 956.24% Sheriff (040) 151,018,500 143,215,700 -5.17% Property Appraiser (060) 6,682,800 6,552,400 -1.95% Tax Collector (070) 21,619,800 19,338,100 -10.55% Supervisor of Elections (080) 3,244,000 3,252,300 0.26% Supervisor of Elections (081 ) 100,300 0 -100.00% Subtotal Constitutional Officers 183,023,000 176,135,600 -3.76% Special Revenue Funds Transportation (101) 23,819,100 22,327,700 -6.26% Impact Fee Administration (107) 0 627,000 N/A Pelican Bay MSTBU (1 09) 3,749,500 4,165,400 11.09% MSTD General Fund (111) 52,254,400 50,855,600 -2.68% MSTD Landscaping Projects ( 112) 2,524,000 65,200 -97.42% Comm. Development (113) 10,571,300 8,040,400 -23.94% Water Pollution Control (114) 3,699,900 3,833,900 3.62% Sheriff Grants (115) 1,840,500 2,439,500 32.55% Miscellaneous Grants (116) 217,000 133,700 -38.39% Natural Resources Grants ( 117) 90,000 0 -100.00% Emergency Management Grants (118) 178,500 69,000 -61.34% Parks & Recreation Grants (119) 1,197,300 414,000 -65.42% Urban Improvement Grants (121 ) 12,316,000 0 -100.00% Services for Seniors (123) 2,199,000 196,400 -91.07% Metro Planning-MPO (128) 1,893,600 5,000 -99.74% Library Grants (129) 815,600 200,000 -75.48% Golden Gate Community Center MSTU (130 ) 1,354,600 1,277,800 -5.67% Planning Services (131 ) 9,197,400 4,993,600 -45.71% Pine Ridge Industrial Park Capital (132) 0 436,000 N/A Victoria Park Drainage (134) 42,800 36,100 -15.65% Naples Production Park Capital (138) 0 356,700 N/A Naples Park Drainage (139) 31 ,400 39,800 26.75% Pine Ridge Industrial Park Maintenance (140) 24,800 16,700 -32.66% Naples Production Park Maintenance (141) 10,400 17,000 63.46% Pine Ridge Industrial Park (142) 1,672,000 1,738,300 3.97% Vanderbilt Beach MSTU (143 ) 4,561,100 5,333,100 16.93% Isle of Capri Fire & Rescue (144) 1,640,500 1,844,100 12.41% Ochopee Fire Control District (146 ) 2,837,800 2,231,300 -21.37% Collier County Fire Control (148 ) 542,500 543,200 0.13% Goodland/Hor's Isle Fire Dist. (149 ) 113,000 114,700 1.50% Saba I Palm Roadway (151) 233,200 246,600 5.75% Lely Beautification (1 52) 461,100 597,800 29.65% G.G. Parkway Beautification (153) 1,556,200 1,661,500 6.77% Hawksridge Pump System (154) 41 ,1 00 44,100 7.30% Radio Road Beautification (158) 995,400 835,100 -16.10% Forest Lakes Road & Drainage (159 ) 4,773,200 4,409,700 -7.62% Immokalee Beautification MSTU (162 ) 1,602,500 903,800 -43.60% Bayshore/Avalon Beautification MSTU (163) 2,913,700 3,411,500 17.08% Collier County, Florida Fiscal Year 2009-10 Summary of Budget by Fund FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Haldeman Creek MSTU (164) 64,800 81,500 25.77% Rock Road MSTU (165) 40,500 37,200 -8.15% Adoption Awareness (170) 94,300 23,000 -75.61% Teen Court (171) 90,000 95,400 6.00% Conservation Collier (172) 48,060,000 10,827,800 -77.47% Driver Education (173) 558,000 403,600 -27.67% Conservation Collier Maintenance (174) 14,381,400 19,229,000 33.71% Juvenile Assessment Center (175) 74,000 59,300 -19.86% Court IT Fee (178) 904,800 852,100 -5.82% Domestic Animal Services Donations (180) 40,1 00 58,900 46.88% Court Maintenance Fund (181 ) 1,855,400 546,100 -70.57% TDC Beach Park Facilities (183) 9,430,900 5,808,400 -38.41% Tourism Marketing (184) 4,286,600 3,978,600 -7.19% Immokalee Redevelopment (186) 2,850,800 2,750,700 -3.51 % Bayshore/Gateway Triangle CRA (187) 5,297,900 5,932,900 11.99% 800 MHz Fund (188) 1,196,900 1,142,900 -4.51 % Wireless E-911 (189) 2,225,400 0 -100.00% Miscellaneous Florida Statutes (190) 29,600 47,400 60.14% SHIP (191 ) 3,272,800 0 -100.00% Public Guardianship (192) 204,400 282,800 38.36% Tourist Development (193) 709,900 557,600 -21.45% Tourist Development (194) 1,600,400 1,440,300 -10.00% Tourist Development (195) 21,893,800 17,592,200 -19.65% Economic Disaster Recovery (196) 1,500,000 1,500,000 0.00% Museum (198) 1,801,600 1,673,300 -7.12% E-911 System (199) 2,842,600 1,256,700 -55.79% State HousinQ (SHIP) (191 ) 0 0 N/A Subtotal Special Revenue Funds 277,277,300 200,639,000 -27.64% Debt Service Funds 2002 Capital Improvements Rev Bonds (210) 3,819,200 3,812,600 -0.17% Gas Tax Bonds (212) 18,564,400 18,559,700 -0.03% State Infrastructure Bank (SIB) Loan (213) 0 2,044,600 N/A 2003 Sales Tax Bonds (215) 3,008,600 3,007,800 -0.03% 2005 Sales Tax Revenue Bonds (216) 13,127,100 12,609,600 -3.94% 2003,2003,2005 Sales Tax Rev Bds Reserve (217) 0 19,570,800 N/A Caribbean Gardens G.O. Bond (220) 12,294,000 146,300 -98.81% Naples Park Assessment Bonds (226) 526,600 293,900 -44.19% Pine Ridgel Naples Industrial Park (232) 6,170,800 1,505,400 -75.60% Forest Lakes G.O. Debt Service (259) 634,700 637,800 0.49% Conservation Collier G.O. Debt (272) 5,163,200 6,016,600 16.53% Conservation Collier G.O. Debt (273) 0 4,371,600 N/A Wachovia Letter of Credit (287) 500,000 3,002,200 500.44% Commercial Paper (299) 11,845,200 9,580,100 -19.12% 1986 Parks G.O. Bonds (206) 0 0 N/A Capri Station Exp. (232) 0 0 N/A Line of Credit (272) 0 0 N/A Subtotal Debt Service Funds 75,653,800 85,159,000 12.56% Collier County, Florida Fiscal Year 2009-10 Summary of Budget by Fund FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Facilities Management County-Wide (301 ) 55,736,700 15,995,500 -71.30% Parks Capital Improvements (306) 21,014,700 1,358,100 -93.54% Library Capital Projects (307) 660,900 0 Community Development Capital (310) 2,906,400 0 -100.00% Road Construction (non project) (312) 3,028,000 3,426,300 13.15% Road Construction (313 ) 151,985,400 70,926,700 -53.33% Museum Capital (314 ) 1,523,300 200,000 -86.87% Clam Bay Restoration (320) 798,500 662,300 -17.06% Pelican Bay Irrigation/Landscaping (322) 1,223,000 2,102,300 71.90% Stormwater Operations (324 ) 1,145,700 876,800 -23.47% Water Management CIP (325) 20,455,900 13,218,000 -35.38% Road Impact District 1 (331 ) 35,897,700 2,412,100 -93.28% Road Impact District 2 (333) 25,534,800 3,531,600 -86.17% Road Impact District 3 (334) 2,333,700 1,050,600 -54.98% Road Impact District 4 (336) 11,463,600 14,178,000 23.68% Road Impact District 6 (338) 23,900,800 2,117,700 -91.14% Road Impact District 5 (339) 14,848,200 873,900 -94.11% Road Assessment Receivable (341) 634,600 381,900 -39.82% Regional Parks (345) 269,100 164,700 -38.80% Regional & Community Parks (346) 21,895,300 5,453,000 -75.10% EMS Impact Fee (350) 10,682,600 1,661,400 -84.45% Library Co-Wide (355) 8,336,700 2,340,500 -71.93% Immokalee Community Park (365) 3,600 0 -100.00% Naples/ Urban Community Park (368) 714,600 176,500 -75.30% Ochopee Fire Impact Fees (372) 190,1 00 7,000 -96.32% Isle of Capri Fire Impact Fees (373) 207,000 201,900 -2.46% Correctional Facilities Impact Fees (381) 4,004,700 3,361,700 -16.06% Law Enforcement Impact Fees (385) 15,998,500 4,510,200 -71.81% Government Building Impact Fee (390) 37,808,500 10,005,900 -73.54% Subtotal Capital Funds 475,202,600 161,194,600 -66.08% Enterprise Funds County W/S Operating (408) 123,915,400 127,942,000 3.25% County W/S Capital (409) 11,900 35,700 200.00% W/S Debt Service (410) 55,671,700 50,755,300 -8.83% Water Impact Fees (411 ) 17,785,000 10,504,500 -40.94% Water Capital Projects (412) 38,295,600 34,308,900 -10.41% Sewer Impact Fees (413) 28,061,400 6,701,300 -76.12% Sewer Capital Projects (414) 43,319,000 44,487,700 2.70% Water Sewer Bond Proceeds Fund (415) 10,293,200 500,600 -95.14% Collier Area Transit (426) 6,927,800 3,414,500 -50.71 % Transportation Disadvantaged (427) 3,056,200 1,975,700 -35.35% Goodland W/S District (441) 617,100 706,600 14.50% Solid Waste Disposal (470) 20,169,200 13,614,400 -32.50% Landfill Closure (471 ) 5,788,700 630,000 -89.12% Solid Waste Disposal Grants (472) 105,500 0 -100.00% Mandatory Collection (473) 22,531,900 24,383,700 8.22% Solid Waste Capital Projects (474) 6,761,600 5,019,000 -25.77% EMS (490) 23,435,100 22,508,400 -3.95% EMS Trust (491) 280,500 169,700 -39.50% Airport Authority Operations (495) 4,935,500 3,157,700 -36.02% Collier County, Florida Fiscal Year 2009-10 Summary of Budget by Fund FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Enterprise Funds - continued Airport Authority Capital (496) 7,484,600 310,400 -95.85% Airport Authority Capital (497) 10,973,400 566,800 -94.83% Subtotal Enterprise Funds 430,420,300 351,692,900 -18.29% Internal Service Funds Information Technology (505) 0 5,176,200 N/A Property & Casualty (516) 14,723,800 14,021,000 -4.77% Group Health ( 517) 45,487,600 48,834,000 7.36% Workers Compensation (518) 7,220,900 6,483,700 -10.21% Fleet Management (521 ) 10,730,300 9,123,200 -14.98% Subtotal Internal Service Funds 78,162,600 83,638,100 7.01% Trust and Agency Funds Confiscated Property Trust. (602) 684,100 799,700 16.90% Crime Prevention (603) 857,600 942,100 9.85% University Extension (604 ) 32,900 46,600 41.64% GAC Land Trust (605) 2,039,400 1,615,200 -20.80% Law Enforcement Trust (608) 632,100 684,500 8.29% Animal Control Trust (610) 198,900 210,100 5.63% Combined E-911 (611 ) 1,946,900 3,255,700 67.22% Library Trust Fund (612) 438,000 390,100 -10.94% Drug Abuse Trust (616) 3,600 3,700 2.78% Freedom Memorial (620) 149,000 164,900 10.67% Countryside Wall (630) 160,400 48,900 -69.51 % Law Library (640) 148,000 136,000 -8.11 % Legal Aid Society (652) 147,900 118,700 -19.74% Office of Utility Regulation (669) 850,000 934,400 9.93% Deposit Fund (670) 0 100,000 N/A Court Administration (681 ) 3,183,600 2,665,900 -16.26% Subtotal Trust Funds 11,472,400 12,116,500 5.61% Lighting District Funds Collier County Lighting (760) 669,600 708,400 5.79% Pelican Bav LightinQ (778) 484,300 552,200 14.02% Subtotal Lighting Districts 1,153,900 1,260,600 9.25% Total Budget by Fund 1,903,093,800 Project budget Carried Forward into FY 09* (364,870,200) Total Budget by Fund, net of Carryforward 1,538,223,600 1,406,821,500 -8.54% Less: Internal Services 63,966,300 64,276,000 0.48% Interfund Transfers 412,845,900 407,193,600 -1.37% Net County Budget 1,061,411,400 935,351,900 -11.88% *During Collier County's final FY 2009 Public Budget Hearing held on September 18, 2008, the Board of County Commissioners (Board) adopted budget resolutions which recognized and appropriated estimated FY 2008 year end unspent balances of approved grant and capital project funds beginning October 1, 2008. In prior years this action took place in the first month of the new budget year. For comparative purposes, the FY 2009 Adopted Budget excludes Capital and Grant carryforward (CF roll) into FY 2009 as identified above.