Backup Documents 09/09/2010 Budget
BCC
Budget
Meeting
BACK-UP
DOCUMENTS
September 9, 2010
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET AGENDA
Thursday, September 9, 2010
5:05 p.m.
Fred W. Coyle, BCC Chairman Commissioner, District 4
Frank Halas, BCC Vice-Chairman Commissioner, District 2
Jim Coletta, BCC Commissioner, District 5
Donna Fiala, BCC Commissioner, District 1
Tom Henning, BCC Commissioner, 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 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
Page 1
September 9, 2010
D. Resolution to Adopt the Tentative Millage Rates
Resolution 2010-161 - Adopted 5/0
E. Resolution to Adopt the Amended Tentative Budget
Resolution 2010-162 - 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 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
Page 2
September 9, 2010
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. Original documcnLs should be hand delivered to the Board Office. The completed routing slip and original
documents are to be forwarded to the Board Office only.l!f!ll the Buard has taken Ilction on the item,)
ROUTING SLIP
Complete routing lines #1 through #4 as appropriate for additional signatures. dates, and/or infonnation needed. If the document is already complete with the
fth Ch " d r th h r h I
lD
ex~on 0 e airman S sl.lmature, raw a me roUllh routlllj: lines #1 t mugl1 #4. c~J!1Plete the checklist. and forward to Sue Filson line #5).
Route to Addressee(s) Office Initials Date
(List in routimz order)
l.
2.
3.
4.
5. Ian Mitchell, Executive Manager Board of County Commissioners ,/ ~/'tJ/tO
~.-'"\
6. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending Bee approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact infonnation is needed in the event one of the atldrt,ssces above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the Bee Chairman's signature are 10 be delivered 10 the Bee ortice only aner the Bee has acted to approve the
item.
Name of Primary Staff Barbetta Hutchinson
Contact
Agenda Date Item was 9/9/10
A roved b the BCC
Type of Document Resolution
Attached
Phone Number
Agenda Item Number
Number of Original
Documents Attached
252-8088
1D
Yes
(Initial
Yes
N/A(Not
A Iicable)
1.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable colullU1, whichever is
a ro nate.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, nlUst be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fnlly executed by all parties except the BCC
Chairman and Clerk to the Board and ossibl State Officials.)
All handwritten strike-througb and revisions have been initialed by the County Attorney's
Office and all other arlies exce t the BCC Chairman and Ih" Clerk to the Board
The Chairman's signature line date has been entered as the dale ofBCC approval oflhe
document or the final ne otiated contract date whichever is a licable.
"Sign here" tabs are placed on the appropriate pages indicatlllg where the Chainnan's
si nature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Sue Filson in the BCC omce within 24 hours of BCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of our deadllllesl
The document was approved by the BeC on 9/9/10 (enter date) and all changes
made during the meeting have been incorporated in the attached document. The
Count Attorne 's Offiee has reviewed the chan es, if a lllie"ble.
N/A
Yes
Yes
Yes
Yes
2.
3.
4.
5.
6.
I: Fonns/ County Forms/ Bec Forms/ Original Documents Routing Slip WWS OriginuI9.03.04, ReVised 1.26.05, Revised 2.24.05
1 Df
ITEM NO.:
DATE RECEIVED:
FILE NO.:
ROUTED TO:
10 ~"'PJn-()OI\'1
DO NOT WRITE ABOVE THIS SPACE (Orig. 9/89; Rev. 6/97)
REQUEST FOR LEGAL SERVICES
(Please type or print)
Date: 8/30/10
To: Office of the County Attorney, Attn: Jeffrey Klatzkow
From: Barbetta Hutchinson
(Name)
Ex. Sec.
(Title)
County Manager's Office
(Division)
OMB
(Department)
Telephone # (Verv Important): 252-8973
Re: Resolution Pursuant to Section 200.065 and 129.03, adopting tentative millage rates
for FY 2010-11.
(Subject)
BACKGROUND OF REQUEST/PROBLEM:
(Describe problem and give background information - he soccific. concise, and articulate.)
<:::6\-;'\\0 ~~ ~
~ .lt0..\~ '\0
(Are there documents or other information needed to review this matter? If yes, attach and reference this information~~
This item has/has not been previously submitted.
(If previously submitted provide County Attorney's Office File No.)
ACTION REQUESTED:
(Be very specific. Identify exactly what you need in the way of legal services.)
OTHER COMMENTS:
cc:
(.A!! requests must be copied to your appropriate Division Head or Constitutional Officer.)
MEMORANDUM
Date:
September 10,2010
To:
Barbetta Hutchinson, Executive Secretary
Board of County Commissioners
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Resolution 2010-161: Adopting Tentative Millage Rates
Resolution 2010-162: Adopting Amended Tentative Budgets
Attached for your records are two certified copies of each of the Resolutions
referenced above, adopted by the Board of County Commissioners during
Budget Session on Thursday, September 9, 2010.
If you have any questions, please feel free to contact me at 252-8406.
Thank you.
Attachments (4)
I JD
In
RESOLUTION NO. 2010 - 161
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
tentative budgets for each ofthe County's funds; and
WHEREAS, on July 27, 2010, the Board of County Commissioners adopted Resolution
No. 2010-159 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 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 "A," attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 2010-11, pursuant to Sections 129.03 and
200.065, Florida Statutes, as amended.
THIS RESOLUTION ADOPTED this 9th day of September, 2010, after motion, second
and majority vote.
ATTEST:
DWIGHT E. BROCK, CLERK
. ,~R!l ai"';
..," '~"'".""~:'~~':{ .
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
'~1wL tV. ~
By:
FRED W. COYLE, CHAI AN
At
In I
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2011 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage % Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 4.0900 3.5645 -12.85%
Water Pollution Control 114 0.0293 0.0337 0.0293 -13.06%
3.5938 4.1237 3.5938 -12.85%
Unincorporated Area General Fund 111 0.7161 0.8402 0.7161 -14.77%
Golden Gate Community Center 130 0.1791 0.2354 0.1990 -15.46%
Victoria Park Drainage 134 0.0653 0.0736 0.0500 -32.07%
Naples Park Drainage 139 0.0090 0.0112 0.0090 -19.64%
Vanderbilt Beach MSTU 143 0.4716 0.5297 0.5000 -5.61%
Isle of Capri Fire 144 1.8990 2.3827 2.0000 -16.06%
Ochopee Fire Control 146 4.0000 5.0348 4.0000 -20.55%
Collier County Fire 148 2.0000 3.1157 2.0000 -35.81 %
Goodland Fire MSTU 149 1.2760 1.4645 1.2760 -12.87%
Saba I Palm Road MSTU 151 0.8918 3.2028 0.1000 -96.88%
Golden Gate Parkway Beautification 153 0.5000 0.7221 0.5000 -30.76%
Lely Golf Estates Beautification 152 2.0000 2.2937 2.0000 -12.80%
Hawksridge Stormwater Pumping MSTU 154 0.1209 0.1276 0.0500 -60.82%
Radio Road Beautification 158 0.2521 0.2949 0.2949 0.00%
Forest Lakes Roadway & Drainage MSTU 159 1.1563 1.3974 0.2606 -81.35%
Immokalee Beautification MSTU 162 1.0000 0.9166 0.9166 0.00%
Bayshore Avalon Beautification 163 1.7892 2.1577 2.1577 0.00%
Haldeman Creek Dredging 164 0.5000 0.6564 0.6564 0.00%
Rock Road 165 2.6243 3.6355 3.0000 -17.48%
Radio Road East MSTU 166 0.0000 0.0000 0.4400 N/A
Conservation Collier 172 0.1206 0.1387 0.1008 -27.33%
Forest Lakes Debt Service 259 2.8437 3.4367 3.7394 8.81%
Conservation Collier Debt Service (2005) 272 0.0746 0.0858 0.0853 -0.58%
Conservation Collier Debt Service (2008) 273 0.0548 0.0630 0.0639 1.43%
Collier County Lighting 760 0.1108 0.1356 0.1356 0.00%
Pelican Bay MSTBU 778 0.0531 0.0555 0.0531 -4.32%
Aggregate Millage Rate 4.2870 4.9264 4.2596 -13.54%
ID'
Collier County, Florida
Property Tax Dollars
FY 2011 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 001 245,238,656 252,934,188 220,438,164 -12.85%
Water Pollution Control 114 2,050,319 2,084,079 1,811,974 -13.06%
247,288,975 255,018,267 222,248,138 -12.85%
Unincorporated Area General Fund 111 31,322,337 32,299,323 27,528,618 -14.77%
Golden Gate Community Center 130 361,424 380,109 321,333 -15.46%
Victoria Park Drainage 134 1,834 1,834 1,246 -32.06%
Naples Park Drainage 139 10,185 10,278 8,259 -19.64%
Vanderbilt Beach MSTU 143 975,499 1,063,519 1,003,888 -5.61%
Isle of Capri Fire 144 1,336,317 1,337,395 1,122,588 -16.06%
Ochopee Fire Control 146 1,682,964 1,694,684 1,346,376 -20.55%
Collier County Fire 148 528,228 528,922 339,521 -35.81%
Goodland/Horr's Island Fire MSTU 149 111,367 111,313 96,985 .12.87%
Sabal Palm Road MSTU 151 43,345 43,636 1,362 -96.88%
Lely Golf Estates Beautification 152 239,834 240,094 209,351 -12.80%
Golden Gate Parkway Beautification 153 398,653 401,558 278,049 -30.76%
Hawksridge Stormwater Pumping MSTU 154 7,358 7,357 2,883 -60.81%
Radio Road Beautification 158 306,134 307,745 307,745 0.00%
Forest Lakes Roadway & Drainage MSTU 159 203,965 204,113 38,065 -81.35%
Immokalee Beautification MSTU 162 312,373 364,015 364,015 0.00%
Bayshore Avalon Beautification 163 877 ,997 883,899 883,899 0.00%
Haldeman Creek Dredging 164 51,484 51,486 51,486 0.00%
Rock Road 165 37,344 37,674 31,089 -17.48%
Radio Road East MSTU 166 0 0 153,263 N/A
Conservation Collier 172 8,439,196 8,577 ,499 6,233,684 -27.33%
Forest Lakes Debt Service 259 501,614 501,985 546,199 8.81%
Conservation Collier Debt Service (2005) 272 5,220,265 5,306,052 5,275,131 -0.58%
Conservation Collier Debt Service (2008) 273 3,834,726 3,896,052 3,951,710 1.43%
Collier County Lighting 760 567,488 576,544 576,544 0.00%
Pelican Bay MSTBU 778 285,317 285,579 273,230 -4.32%
Total Taxes Levied 304,946,223 314,130,932 273,194,657
Aggregate Taxes 295,389,618 304,426,843 263,421,617
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO I 1 E .
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to originaJ document Original docum~nts should be hand delivered to the Aoard Office. The completed routing slip and original
documents are to be forwarded to the Board Office only till:.tr the Board has taken action on the item,)
ROUTING SLIP
Complete routing .Jines #1 through #4 as appropriate for additional signatures, dales, and/or infnrmation needed. If the document is already complete with the
exceotion of the Chairman's siJmature, draw a line throu~h routinR lines #1 through #4, complete the checklist, and forward to Sue Filson (line #5),
Route to Addressee(s) Office Initials Date
(List in routing order)
l.
2.
3.
4.
.~
5. Ian Mitchell, Executive Manager Board of County Commissioners J( 9' /;6/0
-: /\
'-"^ "'-
6. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending Bee approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact information is needed in the event onc of the addresse~~s abovc, including Sue Filson, need to contact stafr for additional or missing
mformation. All original documents m:cding the Bee Chairman's signature are to bc delivered to the Bce office only alter the Bee has actcd to approve the
item.)
Name of Primary Staff Barbetta Hutchinson
Contact
Agenda Date Item was 9/9/1 0
A roved b the BCC
Type of Document
Attached
Phone Number
Agenda Item Number
Resolution
Number of Original
Documents Attached
252-8088
IE
Yes
(Initial
Yes
N/A(Not
A licable)
001
1.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichcver is
a ro riate.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includcs signalure pages from ordinances,
resolutions, etc. signed by the County Attorney', Omce and signature pages from
contracts, agreements, etc. that have been fully executed by all parties cxcept the BCC
Chairman and Clerk to the Board and ossibl State Officials.)
All handwritten strike-through and revisions have been initialed by thc County Attorney's
Office and all other arties exec t the BCC ChUlfman and the Clerk to the Board
The Chairman's signature line date has been entered as thc date of BCC approval of the
document or the final ne otiated contract date whichever is a licable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
si nature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Sue Filson in the BCC office within 24 hours of Bee approval.
Some dOCWllents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the Bee's actions are nullified. Be aware of our deadlines!
The document was approved by the Bee on 9/9/10 (enter date) and aU changes
made during the meeting have been incorporated in the attached document, The
Count Attorne 's Office has reviewed the ehan cs, if a ) llicable,
N/A
Yes
Yes
Yes
Yes
2.
3.
4.
5.
6.
I: Formsl County Ponns/ Bee Fonns/ Original Documents Routing Slip WWS OriginuI9.03.04, Rtviscd 1.26.05. Revised 2.24.05
; ,~,'.i i;1 , '
,I-Ie.
'N[~'v
h'~ 1 f
ITEM NO.: 10 .~-ro\~
FILE NO.:
:~ :; DJ\TERltP:IVED:
ROUTED TO:
DO NOT WRITE ABOVE THIS SPACE (Orig. 9/89; Rev. 6/97)
REQUEST FOR LEGAL SERVICES
(Please type or print)
Date: 8/30/10
To: Office of the County Attorney, Attn: Jeffrey K1atzkow
From: Barbetta Hutchinson
(Name)
Ex. Sec.
(Title)
County Manager's Office
(Division)
OMB
(Department)
Telephone # (Verv Important): 252-8973
Re: Resolution Pursuant to Section 200.065 and 129.03, adopting tentative budgets for
FY 2010-11.
(Subject)
BACKGROUND OF REQUEST/PROBLEM:
(Describe problem and give background information ~ be specific. concise, and articulate.)
~\~\\\C ~~
Jlll"''''~ -~
d..U\.~ "'\0
(Are there documents or other information needed to review this matter? lfyes, attach and reference this information.) ~~
This item has/has not been previously submitted.
(If previously submitted provide County Attorney's Office File No.)
ACTION REQUESTED:
(Be very specific. Identify exactly what you need in the way of legal services.)
OTHER COMMENTS:
cc:
<A!! requests must be copied to your appropriate Division Head or Constitutional Officer.)
MEMORANDUM
Date:
September 10,2010
To:
Barbetta Hutchinson, Executive Secretary
Board of County Commissioners
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Resolution 2010-161: Adopting Tentative Millage Rates
Resolution 2010-162: Adopting Amended Tentative Budgets
Attached for your records are two certified copies of each of the Resolutions
referenced above, adopted by the Board of County Commissioners during
Budget Session on Thursday, September 9, 2010.
If you have any questions, please feel free to contact me at 252-8406.
Thank you.
Attachments (4)
-
lE
t"lE
RESOLUTION NO. 2010 - 162
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
tentative budgets for each ofthe County's funds; and
WHEREAS, on July 27,2010, the Board of County Commissioners adopted Resolution
No. 2010-159 approving the County's proposed millage rates and setting the public hearings for
adoption of the tentative and final mi llage 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.
THIS RESOLUTION ADOPTED this 9th day of September, 2010, after motion, second
and majority vote.
, ,,~~nD 0..
By:....~,.....C'.~...... .,C.
. ~; .' I'trk
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App{tJ.ved'd&.!o"fgrln a~
1 I" . ,
ega .l1cX:....
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
By: '-Atl. lA) C~~
FRED W. COYLE, CHARMAN
ATTEST:
DWIGHT E. BROCK, CLERK
Jeffre
Count At rney
1, r-
.. f-
.'
I
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010 FY2011 %
Fund Adopted Proposed Budget
Fund Title No. Budget Budget Change
General Fund
General Fund (001) 334,297,700 315,451,700 .5.64%
Utilitv Imoact Fee Deferral Proaram (002) 187,500 0 -100.00%
Emeraencv Disaster (003) 500,000 500,000 0.00%
Constitutional Officer Funds:
Clerk of Circuit Court (011) 7,406,500 7,327,000 -1.10%
Sheriff (040) 143,215,700 136,054,900 -5.00%
Property Appraiser (060) 6,552,400 6,552,300 0.00%
Tax Collector (070) 19,336,100 19,296,600 -0.21%
Supervisor of Elections (060) 3,252,300 3,065,100 -5.14%
Supervisor of Elections (061\ 0 0 N/A
Subtotal Constitutional Officers 179,767,000 172,315,900 -4.14%
Special Revenue Funds
Transportation (101) 22,327,700 19,666,600 -11.63%
Right of Way Permitting (102) 0 292,600 N/A
Impact Fee Administration (107) 627,000 609,100 29.04%
Pelican Bay MSTBU (109) 4,165,400 3,483,000 -16.36%
MSTD General Fund (111) 50,655,600 42,445,900 -16.54%
MSTD Landscaping Projects (112) 65,200 113,000 73.31%
Comm. Development (113) 8,040,400 6,766,700 9.28%
Water Pollution Control (114) 3,633,900 3,903,500 1.82%
Sheriff Grants (115) 2,439,500 661 ,200 -63.86%
Miscellaneous Grants (116) 133.700 0 -100.00%
Natural Resources Grants (117) 0 0 N/A
Emergency Management Grants (116) 69,000 0 -100.00%
Parks & Recreation Grants (119) 414,000 0 -100.00%
Urban Improvement Grants (121) 0 0 N/A
Services for Seniors (123) 196,400 123,000 -37.37%
Metro Planning-MPO (126) 5,000 5,000 0.00%
Library Grants (129) 200,000 0 -100.00%
Golden Gate Community Center MSTU (130) 1,277 ,600 1,161,300 -7.55%
Planning Services (131) 4,993,600 3,097,100 -37.98%
Pine Ridge Industrial Park Capital (132) 436,000 746,100 71.56%
Victoria Park Drainage (134) 36,100 50,400 39.61%
Naples Production Park Capital (136) 356,700 613,200 71.91%
Naples Park Drainage (139) 39,600 49,900 25.36%
Pine Ridge Industrial Park Maintenance (140) 16,700 1,200 -92.61%
Naples Production Park Maintenance (141) 17,000 25,900 52.35%
Pine Ridge Industrial Park (142) 1,738,300 1,763,000 2.57%
Vanderbilt Beach MSTU (143) 5,333.100 6,031,500 13.10%
Isle of Capri Fire & Rescue (144) 1.644.100 1,736,600 -5.82%
Ochopee Fire Control District (146) 2,231,300 1,667,100 ~16.32%
Collier County Fire Control (146) 543.200 336,200 -38.11%
Goodland/Horr's Isle Fire Dist. (149) 114,700 103,700 -9.59%
Saba I Palm Roadway (151) 246,600 204,300 -17.15%
Lely Beautification (152) 597,800 652,200 9.10%
G.G. Parkway Beautification (153) 1,661,500 1,619,600 9.53%
Hawksridge Pump System (154) 44.100 66,000 49.66%
Radio Road Beautification (158) 635,100 667,100 -20.12%
Forest Lakes Road & Drainage (159) 4,409,700 4,333,200 -1.73%
-
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010 FY2011 %
Fund Adopted Proposed Budget
Fund Title No. Budget Budget Change
Special Revenue Funds (Cont'd)
Immokalee Beautification MSTU (162) 903,800 882,200 -2.39%
Bayshore/Avalon Beautification MSTU (163) 3,411,500 4,070,500 19.32%
Haldeman Creek MSTU (164) 81,500 123,000 50.92%
Rock Road MSTU (165) 37,200 41,900 12.63%
Radio Road East Beautification MSTU (166) 0 145,600 N/A
Adoption Awareness (170) 23,000 19,500 -15.22%
T aen Court (171) 95,400 84,100 -11.84%
Conservation Collier (172) 10,827,800 12,942,800 19.53%
Driver Education (173) 403,600 314,000 -22.20%
Conservation Collier Maintenance (174) 19,229,000 24,235,300 26.04%
Juvenile Assessment Center (175) 59,300 0 -100.00%
Court IT Fee (178) 852,100 776,200 -8.91%
Domestic Animal Services Donations (180) 58,900 77,900 32.26%
Court Maintenance Fund (181) 546,100 1,212,800 122.08%
TDC Beach Park Facilities (183) 5,808,400 5,246,400 -9.68%
Tourism Marketing (184) 3,978,600 3,668,200 -7.80%
lmmokalee Redevelopment (186) 2,750,700 1,745,100 -36.56%
Bayshare/Gateway Triangle CRA (187) 5,932,900 5,045,700 -14.95%
800 MHz Fund (188) 1,142,900 1,204,900 5.42%
Wireless E-911 (189) 0 82,000 N/A
Miscellaneous Florida Statutes (190) 47,400 48,900 3.16%
SHIP (191) 0 0 N/A
Public Guardianship (192) 282,800 202,700 -28.32%
Tourist Development (193) 557,600 322,100 -42.23%
Tourist Development (194) 1,440,300 1,440,300 0.00%
Tourist Development (195) 17,592,200 19,092,900 8.53%
Economic Disaster Recovery (196) 1,500,000 1,030,800 -31.28%
Museum (198) 1,673,300 1,612,600 -3.63%
E-911 System (199) 1,256,700 940,100 -25.19%
Human Services Grant Match (708) (] 175,700 N/A
Public Services Grant Match (710) 0 0 N/A
Bureau of Emergencv Services Grant Match (714) 0 15,900 N/A
Subtotal Special Revenue Funds 200,639,000 192,697,700 .3.96%
Debt Service Funds
2002 Capital Improvements Rev Bonds (210) 3,812,600 3,812,500 0.00%
Gas Tax Bonds (212) 18,559,700 18,563,000 0.02%
State Infrastructure Bank (SIB) Loan (213) 2,044,600 2,044,600 0.00%
2003 Sales Tax Bonds (215) 3,007,800 2,997,800 -0.33%
2005 Sales Tax Revenue Bonds (216) 12,609,600 12,554,600 .0.44%
2003,2003,2005 Sales Tax Rev Bds Reserve (217) 19,570,800 19,570,800 0.00%
Caribbean Gardens G.O. Bond (220) 146,300 270,900 85.17%
Naples Park Assessment Bonds (226) 293,900 208,900 -28.92%
Pine Ridge! Naples Industrial Park (232) 1,505,400 1,507,700 0.15%
Forest Lakes G.O. Debt Service (259) 637,800 635,600 -0.34%
Conservation Collier G.o. Debt (272) 6,016,600 6,037,300 0.34%
Conservation Collier G.O. Debt (273) 4,371,600 4,472,900 2.32%
Bayshore CRA Letter of Credit (287) 3,002,200 3,292,300 9.66%
2010 Special Obligation Bonds (298) 0 4,030,100 N/A
Commercial Paper (299) 9,580,100 181,800 -98.10%
Subtotal Debt Service Funds 85,159,000 80,180,800 -5.85%
I lE
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Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010 FY 2011 %
Fund Adopted Proposed Budget
Fund Title No. Budget Budget Change
Capital Projects/Expenditures Funds
Facilities Management County-Wide (301) 15,995,500 6,227,100 -61.07%
Parks Capital Improvements (306) 1,358,100 802,400 -40.92%
Library Capital Projects (307) 0 6,600
Community Development Capital (310) 0 157,900 N/A
Road Construction (non project) (312) 3,426,300 3,468,200 1.22%
Road Construction (313) 70,926,700 35,494,800 -49.96%
Museum Capital (314) 200,000 109,300 -45.35%
Clam Bay Restoration (320) 662,300 370,800 -44.01%
Pelican Bay Irrigation/Landscaping (322) 2,102,300 407,400 -80.62%
Stormwater Operations (324) 876,800 929,900 6.06%
Water Management CIP (325) 13,218,000 7,450,100 -43.64%
Road Impact District 1 (331 ) 2,412,100 1,847,300 -23.42%
Road Impact District 2 (333) 3,531,600 2,481,600 -29.73%
Road Impact District 3 (334) 1,050,600 161,700 -84.61%
Road Impact District 4 (336) 14,178,000 572,000 -95.97%
Road Impact District 6 (338) 2,117,700 5,533,600 161.30%
Road Impact District 5 (339) 873,900 399,400 -54.30%
Road Assessment Receivable (341 ) 381,900 395,000 3.43%
Regional Parks (345) 164,700 122,200 -25.80%
Regional & Community Parks (346) 5,453,000 6,711,600 23.08%
EMS Impact Fee (350) 1,661,400 1,063,300 -36.00%
Library Co-Wide (355) 2,340,500 2,655,100 13.44%
Naplesl Urban Community Park (368) 176,500 182,400 3.34%
Ochopee Fire Impact Fees (372) 7,000 4,100 -41.43%
Isle of Capri Fire Impact Fees (373) 201,900 33,900 -83.21%
Correctional Facilities Impact Fees (381 ) 3,361,700 3,459,200 2.90%
Law Enforcement Impact Fees (385) 4,510,200 4,485,400 -0.55%
Government Buildinq Impact Fee (390) 10,005,900 8,477,000 -15.28%
Subtotal Capital Funds 161,194,600 94,009,300 -41.68%
Enterprise Funds
County W/S Operating (408) 127,942,000 128,374,600 0.34%
County W/S Capital (409) 35,700 19,000 -46.78%
W/S Debt Service (410) 50,755,300 45,908,700 -9.55%
Water Impact Fees (411) 10,504,500 15,926,100 51.61%
Water Capital Projects (412) 34,308,900 32,809,700 -4.37%
Sewer Impact Fees (413) 6,701,300 11,618,800 73.38%
Sewer Capital Projects (414) 44,487,700 40,865,400 -8.14%
Water Sewer Bond Proceeds Fund (415) 500,600 608,800 21.61%
Public Utilities Grant Match (417) 0 0 N/A
Collier Area Transit Grants (424) 0 350,300 N/A
Collier Area Transit Grant Match (425) 0 0 N/A
Collier Area Transit (426) 3,414,500 3,280,100 -3.94%
Transportation Disadvantaged (427) 1,975,700 2,210,100 11.86%
Goodland W/S District (441) 706.600 633,700 -10.32%
Solid Waste Disposal (470) 13,614,400 19,468,000 43.00%
Landfill Closure (471) 630,000 1,327,200 110.67%
Solid Waste Disposal Grants (472) 0 0 N/A
Mandatory Collection (473) 24,383,700 24,399,100 0.06%
Solid Waste Capital Projects (474) 5,019,000 5,931,400 18.18%
Solid Waste Grant Match (476) 0 0 N/A
Collier County, Florida
Fiscal Year 2011
Summary of Budget by Fund
FY 2010 FY 2011 %
Fund Adopted Proposed Budget
Fund Title No. Budget Budget Change
Enterprise Funds (Cont'd)
EMS (490) 22,508,400 22,670,200 0.72%
EMS Trust (491) 169,700 0 -100.00%
Airport Authority Operations (495) 3,157,700 3,265,000 3.40%
Airport Authority Capital (496) 310,400 250,000 -19.46%
Airport Authoritv CaDital (497) 566,800 417,300 -26.38%
Subtotal Enterprise Funds 351,692,900 360,333,500 2.46%
Internal Service Funds
Information Technology (505) 5,176,200 5,847,800 12.97%
Information Technology Capital (506) 0 325,800 N/A
Property & Casualty (516) 14,021,000 12,396,900 -11.58%
Group Health (517) 48,834,000 47,955,700 -1.80%
Workers Compensation (518) 6,483,700 6,302,700 -2.79%
Fleet Manaaement (521) 9,123,200 8,722,700 -4.39%
Subtotal Internal Service Funds 83,638,100 81,551,600 -2,49%
Trust and Agency Funds
Confiscated Property Trust. (602) 799,700 223,800 -72.01%
Crime Prevention (603) 942,100 820,300 -12.93%
University Extension (604) 46,600 48,300 3.65%
GAC Land Trust (605) 1,615,200 1,544,200 -4.40%
Parks and Recreation Donations (607) 0 20,700 N/A
Law Enforcement Trust (608) 684,500 771,500 12.71%
Animal Control Trust (610) 210,100 184,800 -12.04%
Combined E-911 (611) 3,255,700 2,982,400 ~8.39%
Library Trust Fund (612) 390,100 205,600 -47.30%
Drug Abuse Trust (616) 3,700 3,800 2.70%
Freedom Memorial (620) 164,900 136,300 -17.34%
Countryside Wall (630) 48,900 0 -100.00%
Law Library (640) 136,000 71,800 -47.21%
Legal Aid Society (652) 118,700 71,200 -40.02%
Office of Utility Regulation (669) 934,400 971,300 3.95%
Deposit Fund (670) 100,000 0 -100.00%
Caracara Prairie Preserve (674) 0 644,800 N/A
Court Administration (681) 2,665,900 2,383,100 -10.61%
Subtotal Trust Funds 12,116,500 11,083,900 -8.52%
Lighting District Funds
Collier County Lighting (760) 708,400 667,200 -5.82%
Pelican Bav Liahtino (778) 552,200 429,800 -22.17%
Subtotal Lighting Districts 1,260,600 1,097,000 -12.98%
Total Budget by Fuad 1,410,452,900 1,309,221,400 -7.18%
Less:
Internal Services 64,276,000 65,735,700 2.27%
Interfund Transfers 412,193,600 372,105,300 -9.73%
Net County Budget 933,983,300 871,380,400 -6.70%
, lE
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PUBLIC NOTICE
Notice is hereby given thai the Board of County Commis"
siOllers 01 Collier County, Florida, will meet on Thursday, Sep.
tember9, 2010 at 5:05 P.M. at The Collier County Government
Center, 3301 East Tamiami Trail, Board Room, W. Harmon
Turner Building, Third Floor, Naples, Florida, for the purpose
of hearing objections, if any, of all interested persons 10 the
adoption of the Preliminary Assessment AolI (Non-ad Valorem
Assessment Roll) allocating the assessable costs including
"Capital Reserve Funds for ambient noise management, the
maintenance of conservation or preserve areas, including the
restoration oftha mangrove forest preserve and to finance the
landscaping beautification of only that portion of US.41 from
Pine Ridge Road to Vanderbilt Beach Road; U,S. 41 berms
within the boundaries of the Unit, street sign replacements
within the median areas, landscaping Improvements within
the boundaries of the Unit, landscaping improvements to the
U.S, 41 entrances within the boundaries of the Unit. the main-
tenance of the water management system, and beautification
of recreation facilities and median areas within the Pelican Bay
Municipal Service Taxing and Benefit Unit which comprises
and includes those lands described as follows:
A tract of land being in portions of Sections 32 and 33,
Township 48 South, Range 25 East; together with portions 01
Sections 4, 5, 8 and 9, Township 49 South, Range 25 East,
Collier County, Florida, being one and the same as the lands
encompassed within the Pelican Bay Municipal Service Tax-
ing and Benefit Unit, the perimeter boundary of same more
particularly described as follows'
Commencing at the Southeast corner at said Section 33:
thence South 89 degrees 59 minutes 50 seconds West along
the South line of Section 33 a distance of 150.02 teet to <l
point on the West rlght~of-way line of U,S. 41 (State Road 45),
said point also being the Point of Beginning: thence Southerly_
along the West right-of-way iine of said U, S. 41 (State Road
45) the following courses: South 00 degrees 58 minutes 36
seconds East a distance of 2.49 feet; thence South 00 de-
grees 55 minutes 41 seconds East a distance of 3218.29 feet;
thence South 01 degrees 00 minutes 29 seconds East a dis
tance of 3218.56 feet; thence South 00 degrees 59 minutes
03 seconds East a distance of 2626,21 feet; thence South 01
degrees 00 minutes 18 seconds East a distanco of 2555.75
feet to a point on the North right-of-way line of Pine Road as
recorded in D,B, 50, Page 490, among the Public Records of
said Collier County: thence departing said U.S. 41 (State Road
45) South 89 degroes 09 minutes 45 seconds Wast aiong said
North right-of-way line a distance of 2662.61 feet; thence
South 00 degrees 51 minutes 44 seconds East a distance ot
70.00 leet to a point on the North line of Seagate Unit 1 as
recorded in Plat Book 3, Page 85 among said Public Records;
thence South 89 degrees 09 minutes 45 seconds West aionq
said North line of Seagate Unit 1 and the South line of said
Section 9 a distance of 2496.67 leet to the Southwest cor
ner of said Section 9; thence continue South 89 degrees 09
minutes 45 seconds West a distance of 225 feet more or less
to a point on the mean high wat8f line established May 15,
1968: thence a Northwesterly direction along said mean high
water line a distance 15716 feet more or Iflss; thence depart
ing said mean high water line South 80 degrees 29 minutes 30
seconds East and along the Southerly line of Vanderbilt Beach
Road (S1ate Road 862) as recorded in D.B. 15. Page 121
among said Public Records a distance 01 7385 feet more or
less to a point on said West right-ol-way line 01 U, S, 41 l$tate
Road 45): thence South 00 degrees 58 minutes 36 seconds
East along said West right-ol-way line a distanco of 2574.:J6
feet to the Point of Beginning
A copy 01 the Preliminary Assessment Roll (Non-ad Va-
lorem Assessment Roll) for each lot or parcel of land to bit
assessed is on Iile at the Clerk to the Board's Office. County
Government Center, W. Harmon Turner Building, Fourth Floor,
3301 East Tamiami Trail, Naples, Florida and in the offices
of the Pelican Bay Services Division, 801 laurel Oak Drive,
Suite 60S, Naples, Florida. and is open to the inspection of
the public
All affected property owners have a rigrlt to appear and be
heard at the public hearing and to file written objections to
the adoption at a resolution approving the Preliminary Assess-
ment Roil (Non-ad Valorem Assessment Roll) with the Board
within 20 days of this notice based upon the grounds that It
contains items whidl can not be properly assessed against
property, that the computation of the special assessment is
incorrect, or there is a default or defect in the passage or char-
acter clthe re50lution, or the Preliminary Assessment (Non-all
Valorem Assessment) is void or voidable in whole or part, or
that It exceeds the power of the Board. At the completion of
the hearing, the Board shall either annular sustain or modify in
whale or in part the Preliminary Asser'lsment (Non-ad Valorem
Assessment) as indicated on such roll, either by confirming
N9,_2;)1l12]~a, _,
PUBLIC NOTICE
the Preliminary Assessment (NoI1-ad Valorem Assessment)
against any or all lots or pan ,els described therein or by can
celing, increasing, or reducing the -;ame, according to the spa-
ciai benefits which the Board decides u>\Ch s(,eh lot or parcel
has received or will receive 011 account (,f slJeh improvements.
The aSS8SSmtlnt 50 made shall bft final and conr.lusive as to
each lot or pamel assessed unl.lss proper steps are taken
within twenty (20) days with it court at competent Jurisdiction
to secure relief
The Board will levy a Special Assessment (Nonlld Valorem
Assessment) for operations and maintenance 01 the water
managemont system and the beautification of Ihe recreational
areas and madian areas, and maintenance d conservation
and proseNe areas utilizing an Equivalent Hooirjenti1l.1 Unit
basad methodology. The totnl assessmfmt for maintenance of
the water management system, tJeautl/icatiol, of ,ecreational
facilities, and median areas, and maintenance 'Jf conservation
or prooerve areas is $2,867,000.00 which equdtes to $360.07
per Equivalent Residential Unit bused on 7618.29 assessable
units.
The Board will levy a Special Assessment (~~OJl ad Valorem
Assessmentllor the establishment of Capital Reserve Funds
for ambient norse management, the maintenilnc", and rasto-
ration of the conservation or pmserve areas, lJ S. 41 berm
improvements within the Unit, street sign replacement within
the median areas, landscaping rmprovemefHS find U.s. 41
entrance Improvements within the Unit, utili/ing an Equiva-
lent Residential Unit based methodology. The total assess-
ment lor thtlse Capitai Reserve FundS is $158,bDO.00 which
equates to $20.56 per Equivalent Resldentiai Unit based un
7618.29 assessable units.
The SpeCial AssassrnlOnt (Non-fld Valorem Assessment) will
be collected by the Collier County Tax Colle(.\or on the own.
er's Ad Valorem Tax Bill pursuant to Section 1 !17.3632, Florida
Statutes. Failure to pay the Spedal Assessrnf.lnt {Non-ad Va.
lorem Assessment) and your property taxes will cause a tax
certificate to be sold against tho property, which may result in
a loss oftille to the property
Any person who decides to appeal a deciSion oj thfl Board
will need a record of the proceedings pertaining thereto and
therefore may need to ensure that a verbatllTl record of the
proceedings is made, which record includes the testimony
and evidence upon which the appeal is to be bas",d.
BOARD OF COUNTY CQMMIS810NEHS
COLLIER COUNrY, FLORIDA
FRED W COYLE, CHAIRMAN
DWIGHT E. BROCK, CLEHK
By:/s/Pfllricia L.. Morgan
Deputy Clmll(SEAL)
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