Documents 09/10/2009 Budget
BCC
BUDGET
MEETING
BACK-UP
DOCUMENTS
SEPTEMBER 10, 2009
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET AGENDA
Thursday, September 10, 2009
5:05 p.m.
Donna Fiala, Chairman, District 1
Fred W. Coyle, Vice-Chairman District 4
Jim Coletta, Commissioner, District 5
Frank Halas, Commissioner, District 2
Tom Henning, Commisioner, District 3
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA
ITEM MUST REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION
OF THIS BOARD WILL NEED A RECORD OF THE
PROCEDINGS PERTAINING THERETO, AND
THEREFORE MAY NEED TO ENSURE THAT A
VERBATIM RECORD OF THE PROCEEDINGS IS
MADE, WHICH RECORD INCLUDES TESTIMONY AND
EVIDENCE UPON WHICH THE APPEAL IS TO BE
BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE
LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION
FOR ADDITIONAL TIME IS GRANTED BY THE
CHAIRMAN.
1. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2010
Tentative Budget
A. Discussion of Tentative Millage Rates and Increases Over the Rolled
Back Millage Rates
Discussed
B. Review and Discussion of Changes to the Tentative Budget
Discussed
Page 1
September 10, 2009
C. Public Comments and Questions
Presented
D. Resolution to Adopt the Tentative Millage Rates
Resolution 2009-198 Adopted 3/2 (Commissioner Coyle and
Commissioner Henning opposed)
E. Resolution to Adopt the Amended Tentative Budget
Resolution 2009-199 Adopted - 5/0
F. Announcement of Tentative Millage Rates and Percentage Changes in
Property Tax Rates
Read into Record
G. Announcement of Final Public Hearing as Follows:
Final Public Hearing on the FY 2009-10 Collier County Budget
Thursday, September 24, 2009
5:05 p.m.
Collier County Government Center
W. Harmon Turner Building (F)
Third Floor, Boardroom
Naples, Florida
2. ADJOURN
Motion to Adjourn - Approved 4/1 (Commissioner Coyle opposed)
Page 2
September 10, 2009
MEMORANDUM
Date: September 11, 2009
To: Sue Filson, Executive Manager
Board of County Commissioners
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Resolution 2009-198: Adopting the Tentative Millage Rates
Resolution 2009-199: Adopting the Amended Tentative Budget
Attached, for your records are three (3) certified copies of each of the
Resolutions referenced above, adopted by the Board of County Commissioners
on September 10,2009.
If you have any questions, please feel free to contact me at 252-8406.
Thank you.
Attachment
RESOLUTION NO. 2009--ll.8
A RESOLUTION ADOPTING THE TENT A TIVE MILLAGE RATES
FOR FY 2009-10.
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage
rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and
adoption of the budget; and
WHEREAS, the Board of County Commissioners has received and examined the tentative
budgets for each ofthe County's funds; and
WHEREAS, on July 28, 2009, the Board of County Commissioners adopted Resolution No.
2009-J&Sl approving the County's proposed millage rates and setting the public hearings for adoption of
the tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held
on September 10, 2008, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, that the FY 2009-10 Tentative Millage Rates as set forth in Exhibit
"An attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY
2009-10, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 10th day of September 2009, after motion, second and majority
vote.
DATED: q-tl-()Cdf BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER CO , FLORIDA
'"" ~~d~
("- By:
, .
Donna Fiala, Chairman
Exhibit A
Collier County, Florida
.
Property Tax Rates
FY 2010 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage % Change Frm
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.1469 3.5676 3.5645 -0.09%
Water Pollution Control 114 0.0293 0.0333 0.0293 -12.01%
3.1762 3.6009 3.5938 -0.20%
Unincorporated Area General Fund 111 0.6912 0.8010 0.7161 -10.60%
Golden Gate Community Center 130 0.1449 0.1875 0.1791 -4.48%
Victoria Park Drainage 134 0.3576 0.4537 0.0653 -85.61 %
Naples Park Drainage 139 0.0081 0.0090 0.0090 0.00%
Pine Ridge Industrial Park 140 0.0000 0;0000 0.0000 N/A
Naples Production Park 141 0.0000 0.0000 0.0000 N/A
Vanderbilt Beach MSTU 143 0.4380 0.4716 0.4716 0.00%
Isle of Capri Fire 144 1.6534 1.8990 1.8990 0.00%
Ochopee Fire Control 146 3.8513 4.4810 4.0000 -10.73%
Collier County Fire 148 1.8301 2.0190 2.0000 -0.94 %
Goodland Fire MSTU 149 1.0343 1.2760 1.2760 0.00%
Sabal Palm Road MSTU 151 0.6785 0.8918 0.8918 0.00%
Golden Gate Parkway Beautification 153 0.4096 0.5778 0.5000 -13.46%
Lely Golf Estates Beautification 152 1. 7070 2.0336 2.0000 -1.65%
Hawksridge Storm water Pumping MSTU 154 0.1129 '0.1209 0.1209 0.00%
Radio Road Beautification 158 0.2173 0.2521 0.2521 0.00%
Forest Lakes Roadway & Drainage MSTU 159 1.0707 1.2800 1.1563 -9.66%
Immokalee Beautification MSTU 162 0.9238 1.0463 1.0000 -4.43%
Bayshore Avalon Beautification 163 1.5626 1.7892 1. 7892 0.00%
Haldeman Creek Dredging 164 0.5000 0.6250 0.5000 -20.00%
Rock Road 165 1.6864 2.6243 2.6243 0.00%
Conservation Collier 172 0.1659 0.1884 0.1206 -35.99%
Caribbean Gardens 220 0.1500 0.1703 0.0000 -100.00%
Forest Lakes Debt Service 259 2.9293 3.5020 2.8437 -18.80%
Conservation Collier Debt Service (2005) 272 0.0670 0.0761 0.0746 -1.97%
Conservation Collier Debt Service (2008) 273 0.0000 0.0000 0.0548 N/A
Collier County Lighting 760 0.0946 0.1108 0.1108 0.00%
Pelican Bay MSTBU 778 0.0532 0.0558 0.0531 -4.84%
Aggregate Millage Rate 3.8997 4.4287 4.2870 -3.20%
... AGENDA ITEM
No.-tD
SEP 1 0 2009
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Exhibit A
Collier County, Florida .
Property Tax Dollars
FY 10 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund 001 242,971,520 251,401,109 251,182,659 -0.09%
Water Pollution Control 114 2,304,825 2,346,579 2,064,708 -12.01 %
245,276,345 253,747,688 253,247,367 -0.20%
Unincorporated Area General Fund 111 34,630,248 35,754,837 31,965,092 -10.60%
Golden Gate Community Center 130 380,897 387,234 369,886 -4.48%
Victoria Park Drainage 134 13,284 13,290 1,913 -85.61 %
Naples Park Drainage 139 10,153 10,199 10,199 O.OQ%
Pine Ridge Industrial Park 140 0 0 0 N/A
Naples Production Park 141 0 0 0 N/A
Vanderbilt Beach MSTU 143 974,567 978,716 978,716 0.00%
Isle of Capri Fire 144 1,352,082 1,360,958 1,360,958 0.00%
Ochopee Fire Control 146 1,853,116 1,879,364 1,677,629 -10.73%
Collier County Fire 148 534,197 536,357 531,310 -0.94%
Goodland/Horr's Island Fire MSTU 149 109,600 112,085 112,085 0.00%
Sabal Palm Road MSTU 151 45,601 45,600 45,600 0.00%
Lely Golf Estates Beautification 152 244,100 244,688 240,645 -1.65%
Golden Gate Parkway Beautification 153 466,235 473,416 409,671 -13.46%
Hawksridge Stormwater Pumping MSTU 154 7,397 7,396 7,396 0.00%
Radio Road Beautification 158 304,309 305,842 305,842 0.00%
Forest Lakes Roadway & Drainage MSTl. 159 226,611 227,532 205,543 -9.66%
Immokalee Beautification MSTU 162 311,493 318,600 304,502 -4.42%
Bayshore Avalon Beautification 163 859,484 878,756 878,756 0.00%
Haldeman Creek Dredging 164 64,589 64,716 51,773 -20.00%
Rock Road 165 35,771 38,293 38,293 0.00%
Conservation Collier 172 13,050,186 13,276,143 8,498,423 -35.99%
Caribbean Gardens 220 11,799,445 12,000,675 0 -100.00%
Forest Lakes Debt Service 259 619,978 622,514 505,495 -18.80%
Conservation Collier Debt Service (2005) 272 5,270,419 5,362,604 5,259,400 -1.92 %
Conservation Collier Debt Service (2008) 273 0 0 3,859,140 N/A
Collier County Lighting 760 563,895 570,112 570,112 0.00%
Pelican Bav MSTBU 778 298,181 300,213 285,687 -4.84%
Total Taxes Levied 319,302,183 329,517,828 311,721,433
Aggregate Taxes 301,612,341 311,532,035 302,097,398
AGENDA ITEM
No,-tl)
SEP "' 0 long
"3 - _w
Pg.
RESOLUTION NO. 2009-~
A RESOLUTION ADOPTING THE AMENDED TENTATIVE BUDGETS
FOR FY 2009-10.
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage
rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and
adoption of the budget; and
WHEREAS, the Board of County Commissioners has received and examined the tentative
budgets for each of the County's funds; and
WHEREAS, on July 28, 2009, the Board of County Commissioners adopted Resolution No.
2009-~ approving the County's proposed millage rates and setting the public hearings for adoption of
the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held
on September 10, 2009, to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, that the FY 2009-10 Tentative Budgets as amended by the budget
summaries attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY
2009-10, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 10th day of September 2009, after motion, second and majority
vote.
DATED: q-tJ-~(:)()q BOARD OF COUNTY COMMISSIONERS
DWIGHT E.BROCK, Clerk COLLIER C(f:FLORIDA . _
ty: .~~DA By: : iI"n~ J~
Donna Fiala, Chairman
'* a..fNM ,
ttlftiJn
ICI cy
BUDGET RESOLUTION
CHANGES TO TIlE FY 2010 TENTATIVE BUDGET
GENERAL FUND (001)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Other General Administrative 11,099,200 0 11,099,200 0.0%
County Commissioners 1,003,100 (300) 1,002,800 0,0% per State-adj Commissioners salaries
County Attorney 3,020,600 0 3,020,600 0,0%
Airport Operations (495) 456,400 0 456,400 0,0%
Sub-Total 15,579,300 15,579,000 0.0%
Management Offices 2,208,900 0 2,208,900 0,0%
Emergency Services 3,740,400 0 3,740,400 0.0%
Administrative Support Services 16,966,300 0 16,966,300 0.0%
Public Services 29,457,000 0 29,457,000 0.0%
Community Dev./Env, 2,251,800 0 2,251,800 0.0%
Sub-Total County Manager 54,624,400 54,624,400 0,0%
Impact Fee Deferral- Public Utilities (002) 178,800 0 178,800 0,0%
Emergency Measures (003) 0 0 0 N/A
Road & Bridge (101) 7,970,500 0 7,970,500 0.0%
MSTD General (Ill) 148,300 0 148,300 0,0%
Landscaping (112) 0 0 0 N/A
Comm Development (113) 11,600 0 11,600 0.0%
RSVP (116) 15,400 0 15,400 0,0%
Services for Seniors (123) 146,400 0 146,400 0,0%
1mmokalee Redevelopment (186) 465,700 0 465,700 0,0%
Gateway Triangle (187) 1,554,300 0 1,554,300 0,0%
800 MHz (188) 478,300 0 478,300 0.0%
CAT (426) 592,100 0 592,100 0,0%
TD (427) 1,723,300 0 1,723,300 0.0%
Gen Gov.t IF (390) Elks Lodge 630,000 0 630,000 0.0%
EMS (490) 10,794,600 0 10,794,600 0,0%
IT transfer (505) 1,578,400 0 1,578,400 0,0%
Health Insurance (517) Pay off Loan 0 0 0 N/A
(Sub-Total 26,287,700 26,287,700 0.0%
Courts & ReI Agencies 544,200 0 544,200 0,0%
Trans to 681 1,250,600 0 1,250,600 0,0%
Sub-Total Courts 1,794,800 1,794,800 0.0%
Sub-Total Divisions 98,286,200 98,285,900 0.0%
Reserves:
Cash Flow 8,000,000 0 8,000,000 0.0%
Balancing number 0 0 0 N/ A
Contingencies 7,085,900 (303,600) 6,782,300 -43%
Other Agency Funding 1,500,000 0 1,500,000 0.0%
Sub-Total Reserves 16,585,900 . 16,282,300 -1.8%
Transfers DebtlCaoital
RoadsClP (313) 22,241,200 0 22,241,200 0.0%
Sales Tax Bonds (210) .2,509,100 0 2,509,100 0.0%
Sales Tax Bonds (215) 1,042,500 0 1,042,500 0,0%
2005 Sales Tax Bonds (216) 3,437,400 0 3,437,400 0,0%
Debt Service (299) 1,165,400 0 1,165,400 0.0%
Fac. Mgmt (301) 15,311,400 0 15,311,400 0.0%
Parks ClP (306) 0 0 0 N/A
Museum ClP (314) 0 0 0 N/A
StormwaterOperations(324) 611,100 0 611,100 0,0%
StormwaterMgmt (325) 9,959,100 0 9,959,100 0.0%
EMS (350) 0 0 0 N/A
Library (355) 0 0 0 N/A
Airport Capital (497) 0 0 0 N/A r .
Airport Capital (496) 136,300 0 136,300 0.0% I' N~GENDA ITEM
Sub-Total Transfers 56,413,500 56,413,500 0,0% ~
Transfers/Constitutional Officers I SEP 1 n 70nQ
Clerk of Courts 273,500 0 273,500 0.0% i ,., .3 . ".-
C1erk-BCCPaid 462,200 0 462,200 0.0% ! I"".:g.;:.._
Sheriff 143,215,700 0 143,215,700 0.0%
9/41200910:47 AM
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
GENERAL FUND (001)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Sheriff- BCC Paid 4,080,700 0 4,080,700 0.0%
Sheriff - Debt Service (385) 1,700,000 0 1,700,000 0,0%
Property Appraiser 5,208,500 0 5,208,500 0.0%
Property App. -BCC Paid 97,300 0 97,300 0,0%
Tax Collector 13,937,800 0 13,937,800 0.0%
Tax Collector - BCC Paid 241,300 0 241,300 0.0%
Supervisor of Elections 3,244,700 0 3,244,700 0.0%
Elections - BCC Paid 39,100 0 39,100 0.0%
Sub.TotallTrans Const. 172,500,800 172,500,800 0,0%
Total Fund Appropriations 343,786,400 (303,900) 343,482,500 -0.1%
-
Revenue
Ad Valorem Taxes 251,182,700 0 251,182,700 0,0%
Delinquent Taxes 810,000 0 810,000 0.0%
Tax Deed Sales 0 0 0 N/A
FishlWildlife Revenue Sharing 442,700 0 442,700 0.0%
Federal PILT 730,000 0 730,000 0.0%
State Revenue Sharing 6,648,500 0 6,648,500 0.0%
Insurance Agent Licenses 90,000 0 90,000 0,0%
Alcohol Licenses 160,000 0 160,000 0,0%
Oil/Gas Severance Tax 200,000 0 200,000 0,0%
Interest IncomefTC 100,000 0 100,000 0,0%
Facilities Rental 16,800 0 16,800 0,0%
BCBB Reimbursement 0 0 0 N/A
Enterprise Fund PIL T 3,542,900 0 3,542,900 0.0%
State Sales Tax 24,854,000 0 24,854,000 0.0%
Cost Allocation Plan 6,290,900 0 6,290,900 0,0%
FEMAlDCA Reimb. 0 0 0 N/A (
Value Adj Bd/CC Public School 0 20,000 20,000 N/A
Sub- Total General Rev 295,068,500 295,088,500 0,0%
Department Revenues 10,364,600 (163,000) 10,201,600 -1.6% duplicate rev item
Sub-Total General Rev 305,433,100 305,290,100 0,0%
MSID (111) 498,100 0 498,100 0.0%
Community Development (113) 92,900 0 92,900 0.0%
Pollution Control (114) 7,500 0 7,500 0.0%
Conservation Collier (172) 0 0 0 N/A
Recording Fees (178) 0 0 0 N/A
IDC (195) 163,000 0 163,000 0.0%
Museum (198) 59,800 0 59,800 0,0%
Special Obligation Debt (290) 0 0 0 N/A
Roads (313) 230,600 0 230,600 0.0%
Gen Gov'! Impact Fee (390) 0 0 0 N/A
Utilities (408) 232,900 0 232,900 0,0%
Solid Waste (470) 31,500 0 31,500 0.0%
Mandatory Solid Waste (473) 40,200 0 40,200 0,0%
Airport Authority (496) 0 0 0 N/A
Health Insurance (517) Loan 0 0 0 N/A
Property & Casualty (516) 850,000 0 850,000 0.0%
Workers Compensation (518) 850,000 0 850,000 0,0%
Board Interest 6,000,000 0 6,000,000 0.0%
Clerk of Circuit Court 0 0 0 N/A
Tax Collector 7,000,000 0 7,000,000 0.0%
Sheriff 0 0 0 N/A
Property Appraiser 200,000 0 200,000 0,0%
Supervisor of Elections 100,000 0 100,000 0.0% r ,;GENOA ITEM r
Carryforward 37,611,100 (168,100) 37,443,000 -0,4% see next page NO_,f> i
Revenue Reserve (15,614,300) 7,200 (15,607,100) 0.0% \
Total Other Sources 38,353,300 38,192,400 -0.4% SEP 1. 0 2!l09 . 1
Total Fund Revenues 343,786,400 (303,900) 343,482,500 -0.1% jpy-~
- - 9/41200910:47 AM
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
GENERAL FUND (001)
Carryforward Analvsis Forecast 2009 Forecast 2009
(as of Julv 28) Variance (revised)
Changes in Expenses
Transfer to 111 (MSTD Gen F d) 3,013,300 29,200 2,984,1 00 to balance transfers between funds
Transfer to 681 (Courts) 853,800 (30,000) 883,800 to balance transfers between funds
Total Changes in Expenditures (800)
Changes in Revenues
FisblWildlife Revenue Sharing 442,700 (73,700) 369,000 collected to date plus estimated remaining month
Insurance Agent Licenses 92,400 (4,100) 88,300 collected to date plus estimated remaining month
Alcohol Licenses 160,000 5,300 165,300 collected to date plus estimated remaining month
Interest IncomefTC [00,000 (60,000) 40,000 collected to date plus estimated remaining month
Value Adj BdlCC Public School 0 18,600 18,600 collected to date plus estimated remaining month
Department Revenue 10,884,405 (192,100) 10,692,305 duplicate rev item
Gen Gov't Impact Fee (390) 0 138,700 138,700 BA09-322, BCC approved 5/26/09, item 16E6
Total Changes in Revenue (167,300)
Total Changes in Exp & Rev (168,100)
,
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r AGENDA 'TE~f
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9/41200910:47 AM
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
TAX COLLECTOR FUND (070)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Personal Services 0 9,586,700 9,586,700 N/A
Operating Expenses 0 2,395,700 2,395,700 N/A
Capital Outlay 0 50,200 50,200 N/A
Grants and Aid 0 7,305,500 7,305,500 N/A
Total Appropriation 0 19,338,100 19,338,100 N/A
Revenues
Charges for Services 0 18,958,200 18,958,200 N/A
+ 0 379,900 379,900 N/A
Total Revenues 0 19,338,100 19,338,100 N/A
- -
Note: Tax Collector's budget submittal requirement is August 1,2009.
(
I
r. ,Q.GENDA !TE~/ \
I NO'-1 \S
9/4/200910:47 AM i SEP 1. r JnOQ
I ~ . . en ~ -.." I
~ ~g- L"'-
BUDGET RESOLUTION
CHANGES TO TIIE FY 2010 TENTATIVE BUDGET
MSTD GENERAL FUND - UNmCORPORA TED AREAS (111)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Landscape Operations 5,090,100 0 5,090,100 0.0%
Road Maintenance 6,399,100 0 6,399,100 0,0%
Fire Control/Forestry 27,500 0 27,500 0,0%
Parks & Recreation - Nap]es 11,644,800 0 11,644,800 0.0%
Franchise Administration 360,200 0 360,200 0.0%
Comm. Dev, Admin. 68,500 0 68,500 0,0%
Public Infonnation 1,242,800 0 1,242,800 0.0%
Coastal Zone Management 220,400 0 220,400 0.0%
Comprehensive Planning 1,470,600 0 1,470,600 0.0%
Code Enforcement 4,395,700 0 4,395,700 0.0%
General Administration Expenses 2,531,100 0 2,531,100 0.0%
City of Nap]es - Park System Contribution 500,000 0 500,000 0.0%
Natural Resources 260,500 0 260,500 0.0%
Public Services - Affordable Housing 175,800 0 175,800 0.0%
ZoningiLand Deve]opment Review 334,600 0 334,600 0,0%
Sub-Total 34,72],700 34,721,700 0.0%
Reserves:
UFR's 0 0 0 N/A
Contingencies 1,451,400 (29,200) 1,422,200 -2.0%
Cash Flow 2,000,000 0 2,000,000 0.0%
Sub-Total Reserves 3,451,400 3,422,200 -0,8%
General Fund (00]) 498,]00 0 498,100 0.0%
Transfer Transportation (10]) 8,786,900 0 8,786,900 0.0%
Transfer Impact Fee Trust Fund (] 07) 100,000 0 100,000 0,0%
Landscaping Projects (] ]2) 0 0 0 N/A
Comm, Deve]opment (] 13) 316,800 0 316,800 0.0%
I. MPO 5,000 0 5,000 0.0%
GGCC (130) 392,700 0 392,700 0,0%
Planning Fund (131) ]57;000 0 157,000 0.0%
lmmokalee Redev, (] 86) 94,900 0 94,900 0.0%
Gateway Triangle (187) 316,700 0 316,700 0.0%
Parks (306) 453,000 0 453,000 0.0%
Clam Bay Restoration (320) ] 02,400 0 102,400 0.0%
IT Intema1 Service Fund (505) 553,200 0 553,200 0,0%
Property Appraiser 235,000 0 235,000 0.0%
Tax Collector 700,000 0 700,000 0.0%
Sub-Total Transfers 12,711,700 12,711,700 0.0%
Total Appropriations 50,884,800 (29,200) 50,855,600 -01%
Revenues
Ad Valorem Taxes 3],965,]00 0 31,965,100 0.0%
Occupational Licenses 500,000 0 500,000 00%
Delinquent Ad Valorem Taxes ]5,000 0 15,000 0.0%
Communications Services Tax 5,500,000 0 5,500,000 0.0%
InterestlMiscellaneous 52,000 0 52,000 0.0%
Sub-Total 38,032,]00 38,032,]00 0.0%
Departmental Revenue 3,592,700 0 3,592,700 0.0%
Revenue Reserve (2,08],200) 0 (2,081,200) 0.0%
Sub-Total ],511,500 ],511,500 0.0%
Reimbursements 90,000 0 90,000 0.0%
Carryforward ]0,60],500 (29,200) ] 0,572,300 -0.3%
Transfer-General Fund (00]) ]48,300 0 148,300 0.0%
Transfer (13]) 116.]00 0 116,100 0.0%
Transfer-Beautification MSTU's 135,300 0 135,300 0.0%
Transfer- P.AIT.C. 250,000 0 250,000 0.0% ,~GENDA !TE~f
I
Sub-Total Other Sources ] ],341,200 11,312,000 -O.~% r~0. --tB .
Total Fund Revenues 50.884,800 (29,200) 50,855.600 -O.l'%
9f4/20091 0:48 AM r ~EP !. n 20ng
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, , i
f-o.'g. '"J t
_:~~
BUDGET RESOLUTION
CHANGES TO THE FY 10 TENTATIVE BUDGET
COURT RELATED TECHNOLOGY FUND (178)
Tentative FY09 %
FY09 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Personal Services 0 0 0 N/A
Operating Expenses 574,400 (45,000) 529,400 -7.8%
Indirect Cost Reimb. 1,400 0 1,400 0.0%
Capital Outlay 343,800 (65,000) 278,800 -18.9%
Reserves for Contingencies 46,000 (3,500) 42,500 -7.6%
Reserves for Capital Outlay 25,200 (25,200) 0 -100.0%
Total Appropriation 990,800 (138,700) 852,100 -14.0%
Revenues
Charges for Services 533,000 67,000 600,000 12.6%
Fines & Forfeitures 0 0 0 N/A
Transfer from General Fund 0 0 0 N/A
Carryforward 484,500 (202,400) 282,100 -41.8%
Revenue Reserve (26,700) (3,300) (30,000) 12.4%
990,800 (138,700) 852,100 !
$600,000 was anticipated to be received from the Clerk of Courts in support of the cns
cost-sharing program. These fimds have not been received and consequently, the
forecast and FY 2010 budget had to be resized. Additionally, a slight improvement
in collection of revenues was put into the budget to further assist with the decreased
carryforward.
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9/4/200910:48 AM H:\Budget Files FY 10\Budget Resolutions 10\(178) Court IT Fee Fund ' :;k[' -: n ryOflQ
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BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
NAPLES PARK DRAINAGE DEBT SERVICE FUND (226)
Tentative FY 10 %
FYlO Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Expense 9,700 0 9,700 0.0%
Debt Service 1,000 0 1,000 0.0%
Debt Service - Principal 165,000 0 165,000 0.0%
Debt Service - Interest Exp 33,900 0 33,900 0.0%
Trans to Property Appraiser 4,000 0 4,000 0.0%
Trans to Tax Collector 3,500 0 3,500 0.0%
Reserve for Debt Service 261,800 (185,000) 76,800 -70.7%
Total Appropriation 478,900 (185,000) 293,900 -38.6%
Revenues
Special Assessments 105,200 0 105,200 0.0%
InterestfMisc 10,100 0 10,100 0.0%
Carryforward 369,400 (185,000) 184,400 -50.1 %
Negative 5% Revenue Reserve (5,800) 0 (5,800) 0.0%
Total Revenues 478,900 (185,000) 293,900 -38.6%
i
On July 28,2009, item 16(L)8, the BCC approved a partial prepayment of debt in the amount of$185,000
r AGE~t., 'TE~f
f No,
!
9/4/200910:48 AM I SEP 1 0 2009
! Pg. 9
.
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATNE BUDGET
PARKS AND RECREATION CAPITAL PROJECTS FUND (306)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Expense 0 0 0 N/A
Capital Outlay 897,100 0 897,100 0.0%
Remittances 0 0 0 N/A
Advance/Loan to 131 Planning 0 0 0 N/A
Transfer to Tax Collector 12,000 0 12,000 0.0%
Transfer to 210 Debt Service 339,000 0 339,000 0.0%
Reserve for Contingencies 0 0 0 N/A
Reserve for Boater Improvements 0 110,000 110,000 N/A
Reserve for Capital 0 0 0 N/A
Total Appropriation 1,248,100 110,000 1,358,100 8.8%
Revenues
Licenses & Permits 356,800 0 356,800 O.{)%
Misc Revenue 235,500 0 235,500 0.0%
Advance/Loan from 131 Planning 0 0 0 N/A
Transfer from III MSTD Gen Fd 453,000 0 453,000 0.0%
Carryforward 220,600 110,000 330,600 49.9% \
Revenue Reserve (I7,800) 0 (17,800) 0.0%
Total Revenues 1,248,100 110,000 1,358,100 8.8%
- -
Forecast [entative Budget
FY09 Changes FYI0 Changes
Changes in Non-Project Expenditures
Reserves for Contingencies Proj 99306 110,000
Total Non-Project Expenses 0 .110,000
Changes in Revenue Budgets
Licenses & Permits Proj 31306 110,000
Total Revenue changes 110,000 0
Total Carry forward FY10 (decrease) increase 110,000
To recognize additional revenues collected in 2009, boater registration fees.
r,A~j
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!
9/4/200910:48 AM I SEP 1 0 2069
1 ':>~ '0
' ;. ~~ .
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
GAS TAX ROAD CONSTRUCTION FUND (313)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Expense 39,700 0 39,700 0.0%
Capital Outlay 36,864,600 10,000,000 46,864,600 27.1%
Remittances 1,000,000 0 1,000,000 0.0%
Trans to General Fund 230,600 0 230,600 0.0%
Trans to Debt Serv Fds 2,044,600 0 2,044,600 0.0%
Trans to 212 Debt Serv Fd 14,633,100 0 14,633,100 0.0%
Trans to 312 Gas Tax Op Fd 3,307,500 0 3,307,500 0.0%
Trans to 426 CAT Mass Transit Fd 1,778,000 0 1,778,000 0.0%
Reserves for Contingencies 2,800,100 0 2,800,100 0.0%
Total Appropriation 62,698,200 10,000,000 72,698,200 15.9%
Revenues
Local Gas Taxes 12,611,600 0 12,611,600 0.0%
Intergovernmental Revenues 1,751,200 7,800,000 9,551,200 445.4%
Gas Taxes 5,486,000 0 5,486,000 0.0%
Interest 0 0 0 N/A
Miscellaneous Revenues 1,000,000 0 1,000,000 0.0%
Trans fro 001 Gen Fd 22,241,200 0 22,241,200 0.0%
Carty Forward 20,645,800 2,200,000 22,845,800 10.7%
( Negative 5% Revenue Reserve (1,037,600) 0 (1,037,600) 0.0%
Total Revenues 62,698,200 10,000,000 72,698,200 15.9%
- -
Forecast Tentative Budget
FY09 Changes FYlO Changes
Changes in Proiect Expenditure Budgets
Oil Well Road Proj 60044 (10,000,000) 10,000,000
Total Project Changes (10,000,000) 10,000,000
Changes in Revenue Budgets
Grant Proceeds for Oil Well Proj 60044 (6,000,000) 6,000,000
Grant Proceeds for US41-SR951 to CR92 Proj 62009 (1,800,000) 1,800,000
Total Revenue changes (7,800,000) 7,800,000
Total Carty forward FY10 (decrease) increase 2,200,000
Reappropriated forecasted revenues and expenses not received in 2009.
\ r ~'~E~IDA 11 E!I,i
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l oJO.---\ - ...
~
9/4/200910:48 AM ~ ~EP 'I n lnnq
~ ~ - u .____
! Pg.l Tii
. -- ---
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
ROAD IMP ACT FEE DISTRICT 1 - NORTH NAPLES FUND (331) i
--
Tentative FY 10 %
FY 10 Changes Amended Budget
Ap1;>ropriation Unit Budget Increase (Decrease) Budget Change
Operating Exp 108,500 0 108,500 0.0%
Capital Outlay 625,300 1,200,000 1,825,300 191.9%
Reserve for Contingencies 1,872,900 (1,860,000) 12,900 -99.3%
Total Appropriation 2,606,700 (660,000) 1,946,700 -25.3%
Revenues
Impact Fees 1,200,000 0 1,200,000 0.0%
COA Impact Fees 1,550,000 0 1,550,000 0.0%
Interest 0 0 0 N/A
Carryforward (5,800) (660,000) (665,800) 11379.3%
Revenue Reserve (137,500) 0 (137,500) 0.0%
Total Revenues 2,606,700 (660,000) 1,946,700 -25.3%
- -
Forecast Tentative Budget
FY09 Changes FYIO Changes
Changes in Proiect Expenditure Budgets
Golden Gate Blvd-Wilson to Des( Proj 60040 1,200,000 (
Total Project Changes 0 1,200,000
Changes in Non-Proiect Expenditures
Reserves for Contingencies Proj 99331 (1,860,000)
Total Non-Project Expenses 0 (1,860,000)
Changes in Revenue Budgets
Impact Fees Proj 31331 181,900 updated estimates
COA Impact Fees Proj 31331 (841,900) updated estimates
Total Revenue changes (660,000) 0
Total Carry forward FY10 (decrease) increase (660,000)
Adjusted 2009 revenue forecasts and rebalanced the budget.
To balance the budget within this fund, project costs were moved between Gas Tax and other Impact
Fee Funds. The total project costs (witltin all road funds) did not change in FY 2010 except for:
Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$1,114,300
Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of $2,414,400
I
r \
AGEND.~ lTE~i'-
, NO'~B-
9/41200910:50 AM i SEP 1 () 7009
i
I
. Pg.--' ~. .~
---. ---..
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
ROAD IMPACT FEE DISTRlCT 2 ~ EAST NAPLES & GG CITY FUND (333)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Exp 140,000 0 140,000 0.0%
Capital Outlay 2,113,200 467,800 2,581,000 22.1%
Reserve for Contingencies 865,000 (431,800) 433,200 -49.9%
Total Appropriation 3,118,200 36,000 3,154,200 1.2%
Revenues
Impact Fees 950,000 0 950,000 0.0%
COA Impact Fees 1,200,000 0 1,200,000 0.0%
Interest 0 0 0 N/A
Carryforward 1,075,700 36,000 1,111,700 3.3%
Revenue Reserve (107,500) 0 (107,500) 0.0%
Total Revenues 3',118,200 36,000 3,154,200 1.2%
- -
Forecast Tentative Budget
FY09 Changes FYI0 Changes
{ Changes in Proiect Expenditure Budgets
L
Collier Blvd-Davis to GG main ca Proj 60092 232,300
Vanderbilt-CR951 to Wilson Proj 60168 235,500
Total Project Changes 0 467,800
Changes in Non-Proiect Expenditures
Reserves for Contingencies Proj 99333 (431,800)
Total Non-ProjecfExpenses 0 (431,800)
Changes in Revenue Budgets
Impact FeeS Proj 31333 526,900
COA Impact Fees Proj 31333 (490,900)
Interest Income Proj 99333 0
Total Revenue changes 36,000 0
Total Carry forward FY10 (decrease) increase 36,000
Adjusted 2009 revenue forecasts and rebalanced the budget.
To balance the budget within this fund, project costs were moved between Gas Tax and other Impact
Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for:
Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$I,114,300
Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of $2,414,400
i
\ r AGEND!\ lTErt.'-
No, =tB ---.
t
9/4/200910:50 AM f; ~EP 1 -I "noc
I! La ~ _: iJ I . .~
~ Pg. - \3
"-.. '-~..~-;~~ -
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
ROAD IMP ACT FEE DISTRICT 4 - MARCO ISLAND & S COUNTY FUND (336)
Tentative FYlO %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Exp 170,000 0 170,000 0.0%
Capital Outlay 13,000,000 480,000 13,480,000 3.7%
Reserve for Contingencies 1,898,900 (1,636,000) 262,900 -86.2%
Total Appropriation 15,068,900 (1,156,000) 13,912,900 -7.7%
Revenues
Impact Fees 2,050,000 0 2,050,000 0.0%
COA Impact Fees 4,626,400 0 4,626,400 0.0%
Interest 0 0 0 N/A
Carryforward 8,726,300 (1,156,000) 7,570,300 -13.2%
Revenue Reserve (333,800) 0 (333,800) 0.0%
Total Revenues 15,068,900 (1,156,000) 13,912,900 -7.7%
- -
Forecast Tentative Budget
FY09 Changes FYlO Changes
Changes in Proiect Expenditure Budgets l
Rattlesnake-Polly to CR95l Proj 60169 (480,000) 480,000
Total Project Changes (480,000) 480,000
Changes in Non-Proiect Expenditures
Reserves for Contingencies Proj 99336 (1,636,000)
Total Non-Project Expenses 0 (1,636,000)
Changes in Revenue Budgets
Impact Fees Proj 31336 (1,060,100)
COA Impact Fees Proj 31336 (575,900)
Total Revenue changes (1,636,000) 0
Total Carry forward FY10 (decrease) increase (1,156,000)
Adjusted 2009 revenue forecasts and rebalanced the budget.
To balance the budget within this fund, project costs were moved between Gas Tax and other Impact
Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for:
Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$1,114,300
Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of$2,414,400
rp,GEND!\ 1TEI\'(
i No. ~tf> . I
~ ~ED 1 n ?nn~
"
9/4/200910:49 AM ~ \Y. ,
! Pg.
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
ROAD IMPACT FEE DISTRICT 6 - GOLDEN GATE ESTATES FUND (338)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Exp 504,400 0 504,400 0.0%
Capital Outlay 4,759,800 (3,514,400) 1,245,400 -73.8%
Reserve for Contingencies 0 0 0 N/ A
Total Appropriation 5,264,200 (3,514,400) 1,749,800 -66.8%
Revenues
Impact Fees 2,549,400 0 2,549,400 0.0%
COA Impact Fees 1,873,600 0 1,873,600 0.0%
Interest 0 0 0 N/ A
Carryforward 1,062,400 (3,514,400) (2,452,000) -330.8%
Revenue Reserve (221,200) 0 (221,200) 0.0%
Total Revenues 5,264,200 (3,514,400) 1,749,800 -66.8%
- -
Forecast Tentative Budget
FY09 Changes FY10 Changes
( Changes in Proiect Expenditure Budgets
Golden Gate Blvd-Wilson to Desoto Proj 60040 (662,200)
Collier Blvd-Gold Gate Blvd to Green Proj 68056 (2,414,400)
Collier Blvd-Davis to GG main canal Proj 60092 (202,300)
Vanderbilt-CR951 to Wilson Proj 60168 (235,500)
Total Project Changes 0 (3,514,400)
Changes in Revenue Budgets
Impact Fees Proj 31338 (1,930,900)
COA Impact Fees Proj 31338 (1,583,500)
Total Revenue changes (3,514,400) 0
Total Carry forward FY10 (decrease) increase (3,514,400)
Adjusted 2009 revenue forecasts and rebalanced the budget.
To balance the budget within this fund, project costs were moved between Gas Tax and other Impact
Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for:
Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$I,114,300
Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of $2,414,400
\ r AGEf\lDJ\ lTErti"
',' j;
,I I.~--r.
9/4/200910:49 AM ! SEP 1 0 ZOOS
1 Pg, \$' ._
BUDGET RESOLUTION
CHANGES TO THE FY 2010 TENTATIVE BUDGET
ROAD IMPACT FEE DISTRICT 5 - IMMOKALEE FUND (339)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating Exp 150,000 0 150,000 0.0%
Capital Outlay 2,139,200 (1,682,100) 457,100 -78.6%
Reserve for Contingencies 107,000 (100,000) 7,000 -93.5%
Total Appropriation 2,396,200 (1,782,100) 614,100 -74.4%
Revenues
Impact Fees 1,050,000 0 1,050,000 0.0%
COA Impact Fees 950,000 0 950,000 0.0%
Interest' 0 0 0 N/A
Carryforward 496,200 (1,782,100) (1,285,900) -359.1%
Revenue Reserve (100,000) 0 (100,000) 0.0%
Total Revenues 2,396,200 (1,782,100) 614,100 -74.4%
- -
Forecast Tentative Budget
FY09 Changes FYIO Changes
Changes in Proiect Expenditure Budgets (
Golden Gate Blvd-Wilson to Desoto Proj 60040 (1,652,100)
Collier Blvd-Davis to GG main canal Proj 60092 (30,000)
Total Project Changes 0 (1,682,100)
Changes in Non-Proiect Expenditures
Reserves for Contingencies (100,000)
Total Non-Project Expenses 0 000,000)
Changes in Revenue Budgets
Impact Fees Proj 31339 (919,200)
COA Impact Fees Proj 31339 (862,900)
Total Revenue changes 0,782,100) 0
Total Cany forward FY10 (decrease) increase 0,782,100)
Adjusted 2009 revenue forecasts and rebalanced the budget.
To balance the budget within this fund, project costs were moved between Gas Tax and other Impact
Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for:
Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$1,114,300
Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of $2,414,400
1. i1~l=f\ln!' nod, -
ri::l'~""~'..
~ . .
9/4/200910:49 AM 1.1. SEP 1 t~ ,~
l ~g.~to-.---~.
BUDGET RESOLUTION
CHANGES TO THE FY 2010 1ENTATIVE BUDGET
GENERAL GOVERNMENTAL BUILDINGS IMP ACT FEE FUND (390)
Tentative FY 10 %
FY 10 Changes Amended Budget
Appropriation Unit Budget Increase (Decrease) Budget Change
Operating 65,000 35,000 100,000 53.8%
Capital 0 0 0 N/A
Transfer to 210 Debt Service 221,400 0 221,400 0.0%
Transfer to 216 Debt Service 3,808,000 0 3,808,000 0,0%
Transfer to 299 Debt Service 2,368,000 0 2,368,000 0.0%
Transfer to 471 Solid Waste 630,000 0 630,000 0.0%
Reserve for Contingencies 0 165,000 165,000 N/A
Reserve for Debt Service 2,713,500 0 2,713,500 0.0%
--
Total Appropriation 9,805,900 200,000 10,005,900 2,0%
Revenues
Impact Fees 670,000 0 670,000 0.0%
Advance/Loan from 001 Gen Fd 630,000 0 630,000 0.0%
Advance/Loan from 301 Co Wide Cap Pr<~ 6,894,600 0 6,894,600 0,0%
Carryforward 1,644,800 200,000 1,844,800 12.2%
Revenue Reserve (33,500) 0 (33,500) 0.0%
-
Total Revenues 9,805,900 200,000 10,005,900 2.0%
- -
Forecast Tentative Budget
FY09 Changes FY10 Changes
Changes in Proiect Exoenditure Budgets
, Courthouse Annex Proj 52533 (138,700) BA 09-323, BCC approved 5/26/09, item 16E6
.
Total Project Changes (138,700) 0
Changes in Non-Project Exoenditures
Transfer to 001 General Fund Proj 99390 138,700 BA 09-323, BCC approved 5/26/09, item 16E6
Operating Expenses Proj 31390 35,000
Reserves for Contingencies Proj 99390 165,000
Total Non-Project Expenses 138,700 200,000
Changes in Revenue Budgets
Impact Fees, Received more than Forecasted 200,000 updated estimate
Total Revenue changes 200,000 0
Total Carry forward FY10 (decrease) increase 200,000
r- _~',GEf\lDt> lTE~_',
1 fJ:)'\15
9/41200910:49 AM '; SEP 1 0 2n09
1 ?g. ,...,
.. .'_...
BUDGET RESOLUTION
CHANGES TO THEFY 10 TENTATIVE BUDGET
COURT ADMINISTRATION FUND (681)
Tentative FY 09 %
FY 09 Changes Amended Budget
Ap-propriation Unit Budget Increase (Decrease) Budget Change
Personal Services 2,121,100 0 2,121,100 0.0%
Operating Expenses 423,300 0 423,300 0.0%
Capital Outlay 29,000 0 29,000 0.0%
Transfer to Spec. Rev. Fund 24,500 0 24,500 0.0%
Transfer to 192 Guard Ad. 38,000 0 38,000 0.0%
Reserves for Cash Flow 0 30,000 30,000 N/A
Total Appropriation 2,635,900 30,000 2,665,900 1.1%
Revenues
Charges for Services 120,000 0 120,000 0.0%
Fines & Forfeitures 1,219,000 0 1,219,000 0.0%
Transfer from General Fund 1,250,600 0 1,250,600 0.0%
Carryforward 113,300 30,000 143,300 26.5%
Revenue Reserve (67,000) 0 (67,000) 0.0%
2,635,900 30,000 2,665,900
Transfer from General Fund in forecast ofFY 09 was understated by $30,000. (
rl .J1\GEf\!D/\ lTEV \"
; No, \B
I ~FP 1 0 "ona
9/4/200910:49 AM H:\Budget Files FY 10\Budget Resolutions 10\(681) Court Admin :1 ~ __! ~ !..~_oJ
~ ?g. \8 ~.
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 ) 369,920,400 343,482,500 -7.15%
Utility Impact Fee Deferral Program (002) 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 NIP.
Pelican Bay MSTBU (109) 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 SeNices (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) 1 0,400 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%
Sabaf Palm Roadway (151) 233,200 246,600 5.75%
Lely Beautification (152) 461,100 597,800 29.65%
G.G. Parkway Beautification (153) 1,556,200 1,661,500 6.77%
Hawksridge Pump System (154) 41,100 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 'AU
Bayshore/Avalon Beautification MSTU (163) 2,913,700 3,411,500 Nn . '~'rE: M
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