Agenda 09/09/2010 B
BCC
BUDGET
HEARING
AGENDA
SEPTEMBER 9,2010
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To:
Board of County Commissioners
From:
Mark Isackson, Director of Corporate Financial & Management Services
Date:
September 3, 2010
Subject:
FY 11 Budget Public Hearing Documents
Attached are the documents for the Pelican Bay budget public hearing and the Collier County
budget public hearing scheduled for September 9, 2010 at 5:05 p.m.
The budget public hearings provide the public with two opportunities for input on the budget and
tax rates. The final public hearing is scheduled for September 23, 2010.
In the interim, if you have any questions, please contact me at your convenience.
cc: Leo Ochs, County Manager
Division Administrators
OMB Staff
Office of Management and Budget
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 9, 2010, 5:05 p.m.
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 PROCEEDINGS 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 THREE (3)
MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY
THE CHAIRMAN.
ADVERTISED PUBLIC HEARING
1.BCC Fiscal Year 2011 Tentative Budget.
A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back Millage
Rates
B. Review and Discussion of Changes to the Tentative Budget
C. Public Comments and Questions
D. Resolution to Adopt the Tentative Millage Rates
E. Resolution to Adopt the Amended Tentative Budget
F. Announcement of Tentative Millage Rates and Percentage Changes in Property Tax
Rates
G. Announcement of Final Public Hearing as Follows:
Final Public Hearing on the FY 2010-11 Collier County Budget
Thursday, September 23, 2010
5:05 p.m.
Collier County Government Center
W. Harmon Turner Building (F)
Third Floor, Boardroom
Naples, Florida
2. ADJOURN
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2011 Proposed
Prior YearRolled BackProposed
MillageMillageMillage% Change Frm.
Fund TitleFund No.RateRateRateRolled Back
General Fund0013.56454.09003.5645-12.85%
Water Pollution Control1140.02930.03370.0293-13.06%
3.59384.12373.5938-12.85%
Unincorporated Area General Fund1110.71610.84020.7161-14.77%
Golden Gate Community Center1300.17910.23540.1990-15.46%
Victoria Park Drainage1340.06530.07360.0500-32.07%
Naples Park Drainage1390.00900.01120.0090-19.64%
Vanderbilt Beach MSTU1430.47160.52970.5000-5.61%
Isle of Capri Fire1441.89902.38272.0000-16.06%
Ochopee Fire Control1464.00005.03484.0000-20.55%
Collier County Fire1482.00003.11572.0000-35.81%
Goodland Fire MSTU1491.27601.46451.2760-12.87%
Sabal Palm Road MSTU1510.89183.20280.1000-96.88%
Golden Gate Parkway Beautification1530.50000.72210.5000-30.76%
Lely Golf Estates Beautification1522.00002.29372.0000-12.80%
Hawksridge Stormwater Pumping MSTU1540.12090.12760.0500-60.82%
Radio Road Beautification1580.25210.29490.29490.00%
Forest Lakes Roadway & Drainage MSTU1591.15631.39740.2606-81.35%
Immokalee Beautification MSTU1621.00000.91660.91660.00%
Bayshore Avalon Beautification1631.78922.15772.15770.00%
Haldeman Creek Dredging1640.50000.65640.65640.00%
Rock Road1652.62433.63553.0000-17.48%
Radio Road East MSTU1660.00000.00000.4400N/A
Conservation Collier1720.12060.13870.1008-27.33%
Forest Lakes Debt Service2592.84373.43673.73948.81%
Conservation Collier Debt Service (2005)2720.07460.08580.0853-0.58%
Conservation Collier Debt Service (2008)2730.05480.06300.06391.43%
Collier County Lighting7600.11080.13560.13560.00%
Pelican Bay MSTBU7780.05310.05550.0531-4.32%
Aggregate Millage Rate4.28704.92644.2596-13.54%
Collier County, Florida
Property Tax Dollars
FY 2011 Proposed
Prior YearCurrent YearProposed
FundAdjusted TaxRolled BackTax % Change
Fund TitleNo.DollarsTax DollarsDollarsFrm. Rolled Back
General Fund001245,238,656252,934,188220,436,164-12.85%
Water Pollution Control1142,050,3192,084,0791,811,974-13.06%
247,288,975255,018,267222,248,138-12.85%
Unincorporated Area General Fund11131,322,33732,299,32327,528,618-14.77%
Golden Gate Community Center130361,424380,109321,333-15.46%
Victoria Park Drainage1341,8341,8341,246-32.06%
Naples Park Drainage13910,18510,2788,259-19.64%
Vanderbilt Beach MSTU143975,4991,063,5191,003,888-5.61%
Isle of Capri Fire1441,336,3171,337,3951,122,588-16.06%
Ochopee Fire Control1461,682,9641,694,6841,346,376-20.55%
Collier County Fire148528,228528,922339,521-35.81%
Goodland/Horr's Island Fire MSTU149111,367111,31396,985-12.87%
Sabal Palm Road MSTU15143,34543,6361,362-96.88%
Lely Golf Estates Beautification152239,834240,094209,351-12.80%
Golden Gate Parkway Beautification153398,653401,558278,049-30.76%
Hawksridge Stormwater Pumping MSTU1547,3587,3572,883-60.81%
Radio Road Beautification158306,134307,745307,7450.00%
Forest Lakes Roadway & Drainage MSTU159203,965204,11338,065-81.35%
Immokalee Beautification MSTU162312,373364,015364,0150.00%
Bayshore Avalon Beautification163877,997883,899883,8990.00%
Haldeman Creek Dredging16451,48451,48651,4860.00%
Rock Road16537,34437,67431,089-17.48%
Radio Road East MSTU16600153,263N/A
Conservation Collier1728,439,1968,577,4996,233,684-27.33%
Forest Lakes Debt Service259501,614501,985546,1998.81%
Conservation Collier Debt Service (2005)2725,220,2655,306,0525,275,131-0.58%
Conservation Collier Debt Service (2008)2733,834,7263,896,0523,951,7101.43%
Collier County Lighting760567,488576,544576,5440.00%
Pelican Bay MSTBU778285,317285,579273,230-4.32%
Total Taxes Levied304,946,223314,130,932273,194,657
Aggregate Taxes295,389,618304,426,843263,421,617
Collier County, Florida
Taxable Property Values
For FY 2011
Prior YearCurrent YearCurrent Year
FundGrossAdjustedGross%
Fund TitleNo.Taxable ValueTaxable ValueTaxable ValueChange
County Wide Taxable Values
General Fund00169,976,749,09660,845,240,55361,842,099,698-11.62%
Water Pollution Control11469,976,749,09660,845,240,55361,842,099,698-11.62%
Dependent Districts and MSTU's
Unincorporated Area General Fund11144,314,951,27937,690,807,62638,442,421,826-13.25%
Golden Gate Community Center1302,018,001,1341,535,539,5671,614,738,656-19.98%
Victoria Park Drainage13428,084,78924,908,51424,917,726-11.28%
Naples Park Drainage1391,131,672,107910,928,877917,641,829-18.91%
Vanderbilt Beach MSTU1432,068,487,4151,841,659,6622,007,775,559-2.94%
Isle of Capri Fire144703,695,113560,832,067561,294,064-20.24%
Ochopee Fire Control146420,740,913334,266,310336,594,027-20.00%
Collier County Fire148264,113,999169,537,226169,760,317-35.72%
Goodland/Horr's Island Fire MSTU14987,278,58876,044,44676,007,445-12.91%
Sabal Palm Road MSTU15148,604,42813,533,73013,624,253-71.97%
Lely Golf Estates Beautification152119,917,030104,560,566104,675,491-12.71%
Golden Gate Parkway Beautification153797,305,507552,049,679556,097,624-30.25%
Hawksridge Stormwater Pumping MSTU15460,857,61357,641,91357,658,797-5.26%
Radio Road Beautification1581,214,337,0461,037,964,1281,043,556,076-14.06%
Forest Lakes Roadway & Drainage MSTU159176,394,909145,959,956146,066,013-17.19%
Immokalee Beautification MSTU162312,372,928340,804,999397,136,11627.14%
Bayshore Avalon Beautification163490,720,489406,908,217409,648,806-16.52%
Haldeman Creek Dredging164102,968,75478,432,98578,436,768-23.82%
Rock Road16514,230,19610,272,06310,362,946-27.18%
Radio Road East MSTU1660341,988,349348,324,543N/A
Conservation Collier17269,976,749,09660,845,240,55361,842,099,698-11.62%
Forest Lakes Debt Service259176,394,909145,959,956146,066,013-17.19%
Conservation Collier Debt Service (2005)27269,976,749,09660,845,240,55361,842,099,698-11.62%
Conservation Collier Debt Service (2008)27369,976,749,09660,845,240,55361,842,099,698-11.62%
Collier County Lighting7605,121,728,4424,184,133,9224,251,797,568-16.99%
Pelican Bay MSTBU7785,373,199,2995,137,345,2985,145,569,473-4.24%
SUMMARY OF CHANGES
TO THE FY 2011 PROPOSED BUDGET
NET CHANGE
TO
FUND TITLE/(NUMBER)FUND TOTALEXPLANATION
SUMMARY OF CHANGES
TO THE FY 2011 PROPOSED BUDGET
NET CHANGE
TO
FUND TITLE/(NUMBER)FUND TOTALEXPLANATION
Grand Total$25,698,100
RESOLUTION NO. 2010- ______
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 2010-11
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
WHEREAS, on July 27, 2010, the Board of County Commissioners adopted Resolution
No. 2010-
adoption of the tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was help on September 9, 2010 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2010-11 Tentative Millage
Rates as set forth in Exhibit
the Tentative Millage Rates for FY 2010-11, pursuant to Sections 129.03 and 200.065, Florida
Statutes, as amended.
th
This Resolution adopted this 9 day of September, 2010, after motion, second and
majority vote.
DATED: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
______________________________ By:________________________________
Fred W. Coyle Chairman
Approved as to form
And legal sufficiency
______________________________
Jeffrey A. Klatzkow
County Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2011 Proposed
Prior YearRolled BackProposed
MillageMillageMillage% Change Frm.
Fund TitleFund No.RateRateRateRolled Back
General Fund0013.56454.09003.5645-12.85%
Water Pollution Control1140.02930.03370.0293-13.06%
3.59384.12373.5938-12.85%
Unincorporated Area General Fund1110.71610.84020.7161-14.77%
Golden Gate Community Center1300.17910.23540.1990-15.46%
Victoria Park Drainage1340.06530.07360.0500-32.07%
Naples Park Drainage1390.00900.01120.0090-19.64%
Vanderbilt Beach MSTU1430.47160.52970.5000-5.61%
Isle of Capri Fire1441.89902.38272.0000-16.06%
Ochopee Fire Control1464.00005.03484.0000-20.55%
Collier County Fire1482.00003.11572.0000-35.81%
Goodland Fire MSTU1491.27601.46451.2760-12.87%
Sabal Palm Road MSTU1510.89183.20280.1000-96.88%
Golden Gate Parkway Beautification1530.50000.72210.5000-30.76%
Lely Golf Estates Beautification1522.00002.29372.0000-12.80%
Hawksridge Stormwater Pumping MSTU1540.12090.12760.0500-60.82%
Radio Road Beautification1580.25210.29490.29490.00%
Forest Lakes Roadway & Drainage MSTU1591.15631.39740.2606-81.35%
Immokalee Beautification MSTU1621.00000.91660.91660.00%
Bayshore Avalon Beautification1631.78922.15772.15770.00%
Haldeman Creek Dredging1640.50000.65640.65640.00%
Rock Road1652.62433.63553.0000-17.48%
Radio Road East MSTU1660.00000.00000.4400N/A
Conservation Collier1720.12060.13870.1008-27.33%
Forest Lakes Debt Service2592.84373.43673.73948.81%
Conservation Collier Debt Service (2005)2720.07460.08580.0853-0.58%
Conservation Collier Debt Service (2008)2730.05480.06300.06391.43%
Collier County Lighting7600.11080.13560.13560.00%
Pelican Bay MSTBU7780.05310.05550.0531-4.32%
Aggregate Millage Rate4.28704.92644.2596-13.54%
Collier County, Florida
Property Tax Dollars
FY 2011 Proposed
Prior YearCurrent YearProposed
FundAdjusted TaxRolled BackTax % Change
Fund TitleNo.DollarsTax DollarsDollarsFrm. Rolled Back
General Fund001245,238,656252,934,188220,436,164-12.85%
Water Pollution Control1142,050,3192,084,0791,811,974-13.06%
247,288,975255,018,267222,248,138-12.85%
Unincorporated Area General Fund11131,322,33732,299,32327,528,618-14.77%
Golden Gate Community Center130361,424380,109321,333-15.46%
Victoria Park Drainage1341,8341,8341,246-32.06%
Naples Park Drainage13910,18510,2788,259-19.64%
Vanderbilt Beach MSTU143975,4991,063,5191,003,888-5.61%
Isle of Capri Fire1441,336,3171,337,3951,122,588-16.06%
Ochopee Fire Control1461,682,9641,694,6841,346,376-20.55%
Collier County Fire148528,228528,922339,521-35.81%
Goodland/Horr's Island Fire MSTU149111,367111,31396,985-12.87%
Sabal Palm Road MSTU15143,34543,6361,362-96.88%
Lely Golf Estates Beautification152239,834240,094209,351-12.80%
Golden Gate Parkway Beautification153398,653401,558278,049-30.76%
Hawksridge Stormwater Pumping MSTU1547,3587,3572,883-60.81%
Radio Road Beautification158306,134307,745307,7450.00%
Forest Lakes Roadway & Drainage MSTU159203,965204,11338,065-81.35%
Immokalee Beautification MSTU162312,373364,015364,0150.00%
Bayshore Avalon Beautification163877,997883,899883,8990.00%
Haldeman Creek Dredging16451,48451,48651,4860.00%
Rock Road16537,34437,67431,089-17.48%
Radio Road East MSTU16600153,263N/A
Conservation Collier1728,439,1968,577,4996,233,684-27.33%
Forest Lakes Debt Service259501,614501,985546,1998.81%
Conservation Collier Debt Service (2005)2725,220,2655,306,0525,275,131-0.58%
Conservation Collier Debt Service (2008)2733,834,7263,896,0523,951,7101.43%
Collier County Lighting760567,488576,544576,5440.00%
Pelican Bay MSTBU778285,317285,579273,230-4.32%
Total Taxes Levied304,946,223314,130,932273,194,657
Aggregate Taxes295,389,618304,426,843263,421,617
RESOLUTION NO. 2010- ______
A RESOLUTION ADOPTING THE TENTATIVE BUDGETS
FOR FY 2010-11
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
WHEREAS, on July 27, 2010, the Board of County Commissioners adopted Resolution
No. 2010-
adoption of the tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was help on September 9, 2010 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2010-11 Tentative Budgets
as amended by the budget summaries attached hereto and incorporated herein, are hereby
adopted as the Tentative Budgets for FY 2010-11, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended.
th
This Resolution adopted this 9 day of September, 2010, after motion, second and
majority vote.
DATED: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
______________________________ By:________________________________
Fred W. Coyle Chairman
Approved as to form
And legal sufficiency
______________________________
Jeffrey A. Klatzkow
County Attorney
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010FY 2011%
FundAdoptedProposedBudget
Fund TitleNo.BudgetBudgetChange
General Fund
General Fund(001)334,297,700315,451,700-5.64%
Utility Impact Fee Deferral Program(002)187,5000-100.00%
Emergency Disaster (003)500,000500,0000.00%
Constitutional Officer Funds:
Clerk of Circuit Court(011)7,408,5007,327,000-1.10%
Sheriff(040)143,215,700136,054,900-5.00%
Property Appraiser(060)6,552,4006,552,3000.00%
Tax Collector(070)19,338,10019,296,600-0.21%
Supervisor of Elections(080)3,252,3003,085,100-5.14%
Supervisor of Elections(081)00N/A
Subtotal Constitutional Officers179,767,000172,315,900-4.14%
Special Revenue Funds
Transportation(101)22,327,70019,686,600-11.83%
Right of Way Permitting(102)0292,600N/A
Impact Fee Administration(107)627,000809,10029.04%
Pelican Bay MSTBU(109)4,165,4003,483,000-16.38%
MSTD General Fund(111)50,855,60042,445,900-16.54%
MSTD Landscaping Projects(112)65,200113,00073.31%
Comm. Development(113)8,040,4008,786,7009.28%
Water Pollution Control(114)3,833,9003,903,5001.82%
Sheriff Grants(115)2,439,500881,200-63.88%
Miscellaneous Grants(116)133,7000-100.00%
Natural Resources Grants(117)00N/A
Emergency Management Grants(118)69,0000-100.00%
Parks & Recreation Grants(119)414,0000-100.00%
Urban Improvement Grants (121)00N/A
Services for Seniors(123)196,400123,000-37.37%
Metro Planning-MPO(128)5,0005,0000.00%
Library Grants (129)200,0000-100.00%
Golden Gate Community Center MSTU(130)1,277,8001,181,300-7.55%
Planning Services(131)4,993,6003,097,100-37.98%
Pine Ridge Industrial Park Capital(132)436,000748,10071.58%
Victoria Park Drainage(134)36,10050,40039.61%
Naples Production Park Capital(138)356,700613,20071.91%
Naples Park Drainage(139)39,80049,90025.38%
Pine Ridge Industrial Park Maintenance(140)16,7001,200-92.81%
Naples Production Park Maintenance(141)17,00025,90052.35%
Pine Ridge Industrial Park(142)1,738,3001,783,0002.57%
Vanderbilt Beach MSTU(143)5,333,1006,031,50013.10%
Isle of Capri Fire & Rescue(144)1,844,1001,736,800-5.82%
Ochopee Fire Control District(146)2,231,3001,867,100-16.32%
Collier County Fire Control(148)543,200336,200-38.11%
Goodland/Horr's Isle Fire Dist.(149)114,700103,700-9.59%
Sabal Palm Roadway(151)246,600204,300-17.15%
Lely Beautification(152)597,800652,2009.10%
G.G. Parkway Beautification(153)1,661,5001,819,8009.53%
Hawksridge Pump System (154)44,10066,00049.66%
Radio Road Beautification(158)835,100667,100-20.12%
Forest Lakes Road & Drainage(159)4,409,7004,333,200-1.73%
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010FY 2011%
FundAdoptedProposedBudget
Fund TitleNo.BudgetBudgetChange
Special Revenue Funds (Cont'd)
Immokalee Beautification MSTU(162)903,800882,200-2.39%
Bayshore/Avalon Beautification MSTU(163)3,411,5004,070,50019.32%
Haldeman Creek MSTU(164)81,500123,00050.92%
Rock Road MSTU(165)37,20041,90012.63%
Radio Road East Beautification MSTU (166)0145,600N/A
Adoption Awareness (170)23,00019,500-15.22%
Teen Court(171)95,40084,100-11.84%
Conservation Collier(172)10,827,80012,942,80019.53%
Driver Education(173)403,600314,000-22.20%
Conservation Collier Maintenance(174)19,229,00024,235,30026.04%
Juvenile Assessment Center(175)59,3000-100.00%
Court IT Fee(178)852,100776,200-8.91%
Domestic Animal Services Donations(180)58,90077,90032.26%
Court Maintenance Fund(181)546,1001,212,800122.08%
TDC Beach Park Facilities(183)5,808,4005,246,400-9.68%
Tourism Marketing(184)3,978,6003,668,200-7.80%
Immokalee Redevelopment(186)2,750,7001,745,100-36.56%
Bayshore/Gateway Triangle CRA(187)5,932,9005,045,700-14.95%
800 MHz Fund(188)1,142,9001,204,9005.42%
Wireless E-911(189)082,000N/A
Miscellaneous Florida Statutes(190)47,40048,9003.16%
SHIP(191)00N/A
Public Guardianship(192)282,800202,700-28.32%
Tourist Development(193)557,600322,100-42.23%
Tourist Development(194)1,440,3001,440,3000.00%
Tourist Development(195)17,592,20019,092,9008.53%
Economic Disaster Recovery(196)1,500,0001,030,800-31.28%
Museum(198)1,673,3001,612,600-3.63%
E-911 System(199)1,256,700940,100-25.19%
Human Services Grant Match(708)0175,700N/A
Public Services Grant Match(710)00N/A
Bureau of Emergency Services Grant Match(714)015,900N/A
Subtotal Special Revenue Funds200,639,000192,697,700-3.96%
Debt Service Funds
2002 Capital Improvements Rev Bonds(210)3,812,6003,812,5000.00%
Gas Tax Bonds(212)18,559,70018,563,0000.02%
State Infrastructure Bank (SIB) Loan(213)2,044,6002,044,6000.00%
2003 Sales Tax Bonds(215)3,007,8002,997,800-0.33%
2005 Sales Tax Revenue Bonds(216)12,609,60012,554,600-0.44%
2003, 2003, 2005 Sales Tax Rev Bds Reserve(217)19,570,80019,570,8000.00%
Caribbean Gardens G.O. Bond(220)146,300270,90085.17%
Naples Park Assessment Bonds (226)293,900208,900-28.92%
Pine Ridge/ Naples Industrial Park(232)1,505,4001,507,7000.15%
Forest Lakes G.O. Debt Service(259)637,800635,600-0.34%
Conservation Collier G.O. Debt(272)6,016,6006,037,3000.34%
Conservation Collier G.O. Debt(273)4,371,6004,472,9002.32%
Bayshore CRA Letter of Credit(287)3,002,2003,292,3009.66%
2010 Special Obligation Bonds(298)04,030,100N/A
Commercial Paper(299)9,580,100181,800-98.10%
Subtotal Debt Service Funds85,159,00080,180,800-5.85%
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010FY 2011%
FundAdoptedProposedBudget
Fund TitleNo.BudgetBudgetChange
Capital Projects/Expenditures Funds
Facilities Management County-Wide(301)15,995,5006,227,100-61.07%
Parks Capital Improvements(306)1,358,100802,400-40.92%
Library Capital Projects(307)06,600
Community Development Capital(310)0157,900N/A
Road Construction (non project)(312)3,426,3003,468,2001.22%
Road Construction(313)70,926,70035,494,800-49.96%
Museum Capital(314)200,000109,300-45.35%
Clam Bay Restoration(320)662,300370,800-44.01%
Pelican Bay Irrigation/Landscaping(322)2,102,300407,400-80.62%
Stormwater Operations(324)876,800929,9006.06%
Water Management CIP(325)13,218,0007,450,100-43.64%
Road Impact District 1(331)2,412,1001,847,300-23.42%
Road Impact District 2(333)3,531,6002,481,600-29.73%
Road Impact District 3(334)1,050,600161,700-84.61%
Road Impact District 4(336)14,178,000572,000-95.97%
Road Impact District 6(338)2,117,7005,533,600161.30%
Road Impact District 5(339)873,900399,400-54.30%
Road Assessment Receivable(341)381,900395,0003.43%
Regional Parks(345)164,700122,200-25.80%
Regional & Community Parks(346)5,453,0006,711,60023.08%
EMS Impact Fee(350)1,661,4001,063,300-36.00%
Library Co-Wide(355)2,340,5002,655,10013.44%
Naples/ Urban Community Park (368)176,500182,4003.34%
Ochopee Fire Impact Fees(372)7,0004,100-41.43%
Isle of Capri Fire Impact Fees(373)201,90033,900-83.21%
Correctional Facilities Impact Fees(381)3,361,7003,459,2002.90%
Law Enforcement Impact Fees(385)4,510,2004,485,400-0.55%
Government Building Impact Fee(390)10,005,9008,477,000-15.28%
Subtotal Capital Funds161,194,60094,009,300-41.68%
Enterprise Funds
County W/S Operating(408)127,942,000128,374,6000.34%
County W/S Capital(409)35,70019,000-46.78%
W/S Debt Service (410)50,755,30045,908,700-9.55%
Water Impact Fees(411)10,504,50015,926,10051.61%
Water Capital Projects(412)34,308,90032,809,700-4.37%
Sewer Impact Fees (413)6,701,30011,618,80073.38%
Sewer Capital Projects (414)44,487,70040,865,400-8.14%
Water Sewer Bond Proceeds Fund(415)500,600608,80021.61%
Public Utilities Grant Match(417)00N/A
Collier Area Transit Grants(424)0350,300N/A
Collier Area Transit Grant Match(425)00N/A
Collier Area Transit(426)3,414,5003,280,100-3.94%
Transportation Disadvantaged(427)1,975,7002,210,10011.86%
Goodland W/S District (441)706,600633,700-10.32%
Solid Waste Disposal(470)13,614,40019,468,00043.00%
Landfill Closure(471)630,0001,327,200110.67%
Solid Waste Disposal Grants(472)00N/A
Mandatory Collection(473)24,383,70024,399,1000.06%
Solid Waste Capital Projects(474)5,019,0005,931,40018.18%
Solid Waste Grant Match(476)00N/A
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010FY 2011%
FundAdoptedProposedBudget
Fund TitleNo.BudgetBudgetChange
Enterprise Funds (Cont'd)
EMS(490)22,508,40022,670,2000.72%
EMS Trust(491)169,7000-100.00%
Airport Authority Operations(495)3,157,7003,265,0003.40%
Airport Authority Capital(496)310,400250,000-19.46%
Airport Authority Capital(497)566,800417,300-26.38%
Subtotal Enterprise Funds351,692,900360,333,5002.46%
Internal Service Funds
Information Technology(505)5,176,2005,847,80012.97%
Information Technology Capital(506)0325,800N/A
Property & Casualty(516)14,021,00012,396,900-11.58%
Group Health(517)48,834,00047,955,700-1.80%
Workers Compensation(518)6,483,7006,302,700-2.79%
Fleet Management(521)9,123,2008,722,700-4.39%
Subtotal Internal Service Funds83,638,10081,551,600-2.49%
Trust and Agency Funds
Confiscated Property Trust.(602)799,700223,800-72.01%
Crime Prevention(603)942,100820,300-12.93%
University Extension(604)46,60048,3003.65%
GAC Land Trust(605)1,615,2001,544,200-4.40%
Parks and Recreation Donations(607)020,700N/A
Law Enforcement Trust(608)684,500771,50012.71%
Animal Control Trust(610)210,100184,800-12.04%
Combined E-911 (611)3,255,7002,982,400-8.39%
Library Trust Fund(612)390,100205,600-47.30%
Drug Abuse Trust(616)3,7003,8002.70%
Freedom Memorial(620)164,900136,300-17.34%
Countryside Wall(630)48,9000-100.00%
Law Library(640)136,00071,800-47.21%
Legal Aid Society (652)118,70071,200-40.02%
Office of Utility Regulation(669)934,400971,3003.95%
Deposit Fund(670)100,0000-100.00%
Caracara Prairie Preserve(674)0644,800N/A
Court Administration(681)2,665,9002,383,100-10.61%
Subtotal Trust Funds12,116,50011,083,900-8.52%
Lighting District Funds
Collier County Lighting(760)708,400667,200-5.82%
Pelican Bay Lighting(778)552,200429,800-22.17%
Subtotal Lighting Districts1,260,6001,097,000-12.98%
Total Budget by Fund1,410,452,9001,309,221,400
-7.18%
Less:
Internal Services64,276,00065,735,7002.27%
Interfund Transfers412,193,600372,105,300-9.73%
Net County Budget933,983,300871,380,400-6.70%