Backup Documents 09/22/2011 B
BCC
BUDGET
MEETING
BACKUP
DOCUMENTS
SEPTEMBER 22, 2011
COLLIER COUNTY
Board of County Commissioners
Community Redevelopment Agency Board (CRAB)
Airport Authority
AGENDA
Board of County Commission Chambers
Collier County Government Center
3299 Tamiami Trail East, 3rd Floor
Naples, FL 34112
BUDGET SESSION
September 22, 2011
5:05 AM
Fred W. Coyle - BCC Chairman; Commissioner, District 4
Jim Coletta - BCC Vice-Chairman; Commissioner, District 5; CRAB Chairman
Donna Fiala - BCC Commissioner, District 1; CRAB Vice-Chairman
Georgia Hiller - BCC Commissioner, District 2
Tom Henning - BCC Commissioner, District 3
NOTICE: ALL PERSONS WISHING TO SPEAK ON AGENDA ITEMS MUST
REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD
WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO,
AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD
OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED SPEAKERS WILL RECEIVE UP TO THREE (3) MINUTES
UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN.
Page 1
September 22, 2011
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY
ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING,
YOU ARE ENTITLED, AT NO COST TO YOU, THE PROVISION OF CERTAIN
ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES
MANAGEMENT DEPARTMENT LOCATED AT 3335 EAST TAMIAMI TRAIL,
SUITE 1, NAPLES, FLORIDA, 34112-5356, (239) 252-8380; ASSISTED
LISTENING DEVICES FOR THE HEARING IMPAIRED ARE AVAILABLE IN
THE COUNTY COMMISSIONERS' OFFICE.
1. PLEDGE OF ALLEGIANCE
2. ADVERTISED PUBLIC HEARING- Collier County FY 2011-12 Budget
A. Discussion of FY 2011-12 Millage Rates and Increases Over the Rolled
Back Millage Rates
B. Discussion of Further Amendments to the Tentative Budget
C. Public Comments and Questions
D. Resolution to Adopt the Tentative Millage Rates
Resolution 2011-165 Adopted 4/1 (Commissioner Hiller opposed)
E. Announcement Public Reading of the Taxing Authority Levying Millage,
the Name of the Taxing Authority, the Rolled-Back Rate, the Percentage
Increase, and the Millage Rate to be Levied.
F. Adoption of Resolution Setting Millage Rates. Note: A separate motion is
required for the Dependent District millage rates; a separate motion is
required for the Pelican Bay MSTU and BU millage rate; and a separate
motion is required for the remaining millage rates.
Resolution 2011-166; Motion Adopting Resolution Setting Millage
Rates - Adopted 5/0; Motion setting Dependent District Millage Rates -
Approved 5/0; Motion setting the Pelican Bay MSTBU Millage Rates -
Approved 5/0
G. Resolution to Adopt the Final Budget by Fund. Note: a separate motion is
Page 2
September 22, 2011
required for the Dependent District budgets; and a separate motion is
required for the remaining budgets.
Resolution 2011-167; Motion to Approve the Dependent District
Budgets - Approved 5/0; Motion Adopting the Final Budget by Fund -
Adopted 4/1 (Commissioner Hiller opposed)
3. ADJOURN
Motion to Adjourn - Approved 5/0
Page 3
September 22, 2011
NAPLES DAILY NEWS
Published Daily
Naples, FL 34110
Affidavit of Publication
State of Florida
Counties of Collier and Lee
Before the undersigned they serve as the authority, personally
appeared Kim Pokarney, who on oath says that she serves as
the Accounting Manager of the Naples Daily News, a daily
newspaper published at Naples, in Collier County, Florida;
distributed in Collier and Lee counties of Florida; that the
attached copy of the advertising, being a
was published in said newspaper
on September 19,2011
time in the issue
\~= !
Z'~... ~ ~ ...
E ,8
'ii: ~ ~ .s .= u:
,.J '~ON' Co m C "'0
~ fn 0''''"
W'.E~~c EEc;
:C8 o' en 0 Il)ci ~ Eo'
L- (.).:: <3:2
r-~1Dw!~;:'~
W C '00 Q) ~ ,I to
"II :::J"'O ..J.o lUxO
X8~~= ~$QJ
.. '0 as u: ~ ~ "~ ~
::),.. -e'i asffi ~ 8 5
1M as a Q) x C\I .-
o 0~:C( ... 1: ~
U. mi~6 .8~"E
O~~OZiEE
11I8 i. ~<( l ~:%
i () ... ~'iij . en (,!) c:
I Q) -, Q) ~,:::J
- == ~ .s::. .... 0
... 0 05 (;) .
O~ .:g 8'
z'~ Q. ~'
<( .:;::
is
.0
o
C
:2'
'3'
m
PUBLIC NOTICE
in the matter of PUBLIC NOTICE
Affiant further says that the said Naples Daily News is a newspaper
published at Naples, in said Collier County, Florida, and that the said
newspaper has heretofore been continuously published in said Collier
County, Florida; distributed in Collier and Lee counties of Florida
each day and has been entered as second class mail matter at the post
office in Naples, in said Collier County, Florida, for a period of I
year next preceding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor
promised any person, firm or corporation any discount, rebate,
commission or refund for the purpose of securing this advertisement for
PPblZi2n-
( Signa"". o~
Sworn to and subscribed before me
This 21 th day of September, 2011
aF '#
NAPLES DAILY NEWS COL ;cOU t l
Published Daily m Sh: THE PROPOSED OPERA1
Naples,FL 34110 gt m. COLLIER COUN Y 110.4i
door of ARE 0.6% MORE THAN LAST YE
Affidavit of Publication hioneig
GENERAL . SA
MD FUNDS
State of Florida
pa Gra t CASH BALANCES BROU 1T
Counties of Collier and Lee F Grad 1 4
peopl FORWARD $48,297,400 $1,280,700 $
ally he ESTIMATED REVENIIM
Before the undersigned they serve as the authority,personally
appeared Kim Pokarney, who on oath says that she serves as td assn TAXES:
the Accounting Manager of the Naples Daily News,a daily rt.were
VALOREM •, $208,965,700 $
•
newspaper published at Naples, in Collier County,Florida; ies sai LOCAL GAS TAXES
ie hea 0 0
distributed in Collier and Lee counties of Florida;that the imes ` FRANCHISE FEES 0 0
attached copy of the advertising,being a critic
else a LENSES&PERMFTS 253,000 . 308,000
PUBLIC NOTICE INTERGOVERNMENTAL
CHARGES FOR SERVES 306 REVENUE$ 36,184,95200 700 1,8159,000 600
ould b�
in the matter of PUBLIC NOTICE a house ,
pecially FINES&' 5 1,157,100, 0
was published in said newspaper 1 time in the issue igat MISCELLANEOUS REVENUES 7,877,700 82,200
on September 19,2011 OTHER FINANCING SOURCES 143,628,000 15,409,000
Affiant further says that the said Naples Daily News is a newspaper TOTAL REVENUES AND OTHER l:
published at Naples,in said Collier County,Florida,and that the said FINANCING SOURCES $426+761,400 $17,623,800
newspaper has heretofore been continuously published in said Collier
County. Florida;distributed in Collier and Lee counties of Florida. TOTAL ESTIMATED REVENUES
each day and has been entered as second class mail matter at the post AND BALANCES $477,0+� $18,904,500
office in Naples.in said Collier County,Florida,for a period of I
year next preceding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor lDIiIIRE$/
promised any person, firm or corporation any discount,rebate,
•
commission or refund for the purpose of securing this advertisement for
publication in th-said newspaper. GENERAL GOVERNMENT $61,818,800 $0 .S
PUBLIC SAFETY 136,978,500 0
•�``�'`'—' PHYSICAL ENVIRONMENT. 711900 0
(Signature of affiant)
TRANSPORTATION '
0 18,487,600
ECONOMIC ENVIRONMENT 1,282,600 0
Sworn to and subscribed before me HUMAN SERVICES 9,809,600 0
This 21th day of September,2011 CULTURE&RECREATION • 16,847,100 0
Zia DEBT SERVICE • 0 0
(Signature of ublic _ OTHER FINANCING SOURCES
gn notary p ) (USES) 230,690,100 361,900
TOTAL EXPENDITURES/EXPENSES 458,138,600 18,849500
,
KAROL E KANGAS ` RESERVES
. : Notary Public-State of Florida 18,920,200 55,000
My Comm.Expires Jul 29,2013
'r r TOTAL APPROPRIATED
Commission# DD 912237 r EXPENDITURES AND
$477,058,800 $18,904,500. $
Pe TENTATIVE,ADOPTI9J,AND/OR FINAL BUDGETS ARE ON ALE
.No.2311 62607
BUbt � �..; .
COLLIES CO " 0110012 k x Teniatke
THE PROPOSED t GET"' M IRES' Fun e
Fend Rate ax Name
COLLIER COU MISSION
ARE 0.6% MORE �: EXPENDITURES f G 410 001 3.5645 208,165,727
�' �' TA�• C �� F,.)CPbITU�ES {� t;
GENERAL TRANSPORL SPECIAL Rif. DBtT SERV. CAPITAL ENTERPRISE TRUST/INTERNAL TOTAL .' 111 0.7161 25,900,852.
RINDS FUNDS RINDS RAIDS
FUND FUNDS FIRMS Water Pollution Control 114 0;0293 1,711,111
CASH BALANCES BROUGHT ' gigolo
FORWARD $48,297,400 $1,280,700 $80,5454300 $22,715,200 $42,723,400$120,160,900 $30,990,200 $346,716,100 a, I II ,
. .. GlNder 130• 0.1990 278,048
ESTIMATED REVENUES Victoria Pak wage • 134 0.0492 1,240
TAXES: Naples Park 01alr�e 139 0.0090 7,796
V iderbdt Besck I SI11 - 143 0 958,254
AD VALOREM TAXES $208,965,700 $0 - $44,8511,400 $5,122,700 $0 $0 $0 $258,998,800 : .
LOCAL GAS TAXES 0 0 0 0 12,817,900 " 0 0 12,817,900
Isle#Ca rt FIre 144 2.0000 1,031,900
FRANCHISE FEES 0 0 18,385,200 0 0 1,027,800 2,210,000 21,623,000 JOchopee Rre Corr4roI 146 4.0000 1,251,409
LICENSES&PERMITS 253,000 308,000 11,996,400 913,300 871,000 0 5,000 14,346,700` '77 CG COI"i ke 148 2.0000 285'394
INTERGOVERNMENTAL REVENUES 36,184,700 1,815,600 868,000 0 8,482,100 0 0 47,350,400 `FkeMSTU d 149 1.2760 93,821
CHARGES FOR SERVICES 30,695,200 9,000 5,43000 0 , 0 144,393,100 1,025,600 181,557,400' ': a1PaMr
FINES tr011#8111RES 1,157,100, 0 1,401,900 0 0 6,200 1,102,500 31667,700" MSfl 151 01000, 1,032
MISCELLANEOUS REVENUES 7,877,700 82,200 4,418,100 22,500 15,800,900 " 7,405,800 461,500 33,068,700
152 2.0000 191,4,
OTHER FINANCING SOURCES
143,628,000 °15,409,000 13,299,500 41,265,800 31,892,500 84,149,700 59,504,700 389,1 ,200" ` " , •
tappon me Parkway TOTAL REVENUES AND OTHER 153 0.5000 243,598
ANANCING SOURCES $428,761,400 $17,623,800 $97,654,000 $47,324,300 $69,864,400$236,902,600` $64,309,300 962,519,800. *floater Pimping MSTU 154 0,0500 2,;
TOTAL ESTIMATED REVENUES RAIo Road -
AND BALANCES $477,058,800 $18,900600 '16178,202,300-' $70,039,500$112,587,800$357,143,500 $95,299,500 $1,309,235,900 �. 158 0.3114 307,554
' fait Lakes Roadway
PENDTTURES/EXPENSES: & 159 1.1395 151,616
N f Beautification. r '•
GENERAL GOVERNMENT $61,818,800 $ >$10,314,800 $56,500 $1,325,900 . $15,000 $60,731,300 $134,262,300
,
MSTU 162 0.9354 305697
Daystars Awdon
PUBLIC SAFETY s 130,978,500 = 0 180178,000 0 1,9881200 23,094,700 3,844,000 184,283,400 Baton 163 2.3754 871,716
PHYSICALENVIRONMENT 711,900 0" 4,900 0 8,456,100 .14.7,:;',400 388,100 178,351,400 Ha demm(kook Dredging 164 0.7054 51,467
TRANSPORTATION 0 18,487,600 0 33477,190 10,172,100 0 83,032,400 RAcklloarl,r 165 3.0000 26,490
ECONOMIC ENVIRONMENT 1,282,600 0 , 2,664,200 0 0 0 " 0 194000 Nei Road East MSTU 166 0.4666 . 158,186
HUMAN SERVICES 9,809,600 0 47,200 0 , ,' 0 0' 157,700 10,014,50t C46444994r!°4111er 172 0.1688 9,857,869
CULTURE&RECREATION 16,847,100 0 . 19,928,000 0 894,000 . 0 111,200 37,180,300 Forest Lakes Debt SerYlse 259 2.8605 380,604
DEBT SERVICE 0 0 0 46,876,000 0 ' 21,606,500 .0. 66,482,500 272 0.0812 4,742,056
OTHER FINANCING SOURCES(USES) 230,690,100 361,900 18,916,100 1,397,300 . 42,836,700. 69,456,000 1,305,100 364,963,200
Cow
DitotiervIce(2008)TOTAL EXPENDITURES/EXPENSES 458,138,600 18,849,500" 112,058,800 48,329,800 88,978,000 272,226,700 66,535,400 1,065,116,800 273 0.0000 0
RESERVES 18,920,200 55,000 66,143,500 21,709,700 23,609,800 849116,800 - 28,764,100 244,119,100 0.1477 570,304
PaNcanBBytVi51BU 778 0.0857 . 436,803
TOTAL APPROPRIATED
I
EXPENDITURES AND RESERVES $477,568,800 $18,904,500 $178,202,311 $70,039,500$112,587,800$357,143,500"$05,299,500 $1,309,235,900
TIC TENTATIVE,ADOP'IID,AND I OR ANAL 8808ETS NE ON FILE It 11401fICE OF TIE ABOVE MENTIONED TAXING AUTHORITYAS A PIMIJC RECORD
No.231182607
September 19.2011
OFFICE OF MANAGEMENT AND BUDGET
Collier County Government
Public Budget Hearing
COLLIER COUNTY MANAGER'S OFFICE
3299 East Tamiami Trail - Naples, Florida 34] ] 2 _ 239-252-8383 _ FAX 239-252-4010
To:
From:
Board of County Commissioners (BCC)
Leo E. Ochs, Jr. ' t, 0 _
County Manager ......,}
Date:
September 15, 2011
Subject:
FY 2012 Final Budget Public Hearing Documents
Attached are the documents for the final FY 2011-12 Budget public hearing scheduled for
September 22, 2011 at 5:05 p.m.
Pursuant to Florida statutes defining the annual truth in millage process (TRIM), an advertisement for
this hearing will be published in the Naples Daily News on Monday, September 19, 2011. The final
hearing was also announced at the first public budget hearing on September 8, 2011 and was
contained within the resolution (2011-125) approving the tentative millage rates and budget passed
by the Board of County Commissioners on July 26, 2011.
No changes to the millage rates as tentatively adopted by the BCC on September 8, 2011 are
proposed. Further amendments to the tentative budget are contained within separate fund
resolutions and reflect previous BCC actions at the budget hearing on September 8, 2011.
In the interim, if you have any questions, please contact me at your convenience.
cc: Mark Isackson
Division Administrators
OMB Staff
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 22, 2011, 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.
1. PLEDGE OF AllEGIANCE
2. ADVERTISED PUBLIC HEARING - Collier County FY 2011-12 Budget
A. Discussion of FY 2011-12 Millage Rates and Increases Over the Rolled Back Millage
Rates
B. Discussion of Further Amendments to the Tentative Budget
C. Public Comments and Questions
D. Resolution to Amend the Tentative Budgets
E. Public Reading of the Taxing Authority Levying Millage, the Name of the Taxing
Authority, the Rolled-Back Rate, the Percentage Increase, and the Millage Rate to be
Levied.
F. Adoption of Resolution Setting Millage Rates. Note: A separate motion is required for
the Dependent District millage rates; a separate motion is required for the Pelican Bay
MSTU and BU millage rate; and a separate motion is required for the remaining millage
rates.
G. Resolution to Adopt the Final Budget by Fund. Note: A separate motion is required for
the Dependent District budgets; and a separate motion is required for the remaining
budgets.
3. ADJOURN
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 2 D
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO '".
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document Original documents should be hand delivered to the Board Office. The COII1p1cted routing slip II1d ori&inal
documents are to be forwarded to the ,Board Office only a8II: the Board has taken action on the item.)
ROUTING SLIP
Complete routing lines 1#1 through #4 as appropriat.efor additional signatures, dates, and/or information needed. If the document is already COII1p1ete with the
. of the Chairman's . draw a line routinlines #lthrou #4 letethe . and forward to Sue Filson . 1#5.
Route to Addressee(s) Office Initials Date
ist in rou . order
1.
PRIMARY CONTACT INFORMATION
(The priI1lary contact is the holder of the original docuIi1cnt pendingBCC approval. Nonna11y the priI1larycontact is the person who creat.edlprepared the executive
summary. ~ COD1ICt information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the acc has acte4toapprove the
item.
Name of Primary Staff Barbetta Hutchinson
Contact
Agenda Date Item was FiDal Public Budget Hearing 9/22/11
A roved the BCC
type of Document
Attached
r'"\
~
~,6.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "NI A" in the Not Applicable colUDlIl, whichever is
r riate.
Original document has been signed/initialed for legal sufficiency. XMI 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 includes signature pages from ordinances,
resolutions, etc, signed by the County Attorney's Office and signatw'e pages from
con1racts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and sib State Officials.
All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other 'es e. c t the.BCCChairman and the Clerk to the Board
The Chairman's signature line date has been entered as the date ofBCC approval of the Yes
document or the final D otiated contract date whichever is licable,
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's Yes
si and initials are uired.
In most cases (some con1racts are an exception), the original document and this routing slip Yes
should be provided to Ian Mitchell in the BCC office within 24 hours ofBCCapproval,
Some documents are time sensitive and require forwarding to Tallahassee within a certain
timefraIne or the BCC's actions are nullified. Be aware of our deadlines!
Tbe document was approved by the BCCou 9/21/11 (enter date) and all ehanges Yes
made during the meeting have been,ineorporated in the attaehed doculDent..Tbe
Coun Attorne's Offiee bas reviewed the ell es, if a lieable.
2,
3,
4,
5, Ian Mitchell, Executive Manager Board of County Commissioners
6, Minutes and Records
Clerk of Court's Office
t.
'It..) "
Phone Number
AgendaItem Number
Resolution
Number of Original
Documents Attached
252-8088
2D
I
I: Fonnsl County Fonnsl BCC Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2,24.05
Bol.J-
1.
2,
3,
4,
5,
2 [] ':i~
MEMORANDUM
Date:
September 23, 2011
To:
Barbetta Hutchinson, Executive Secretary
Office of Management & Budget
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Resolution 2011-165: Amending the
Tentative Budgets for FY 2011-12
Attached are two (2) certified copies and three (3) copies of the Resolution (Item #2D)
referenced above and adopted by the Board of County Commissioners on
Thursday, September 22, 2011.
If you have any questions, please feel free to contact me at 252-8406.
Thank you.
Attachments (5)
2D
RESOLUTION NO. 2011- 1 fi t;
A RESOLUTION AMENDING THE TENTATIVE BUDGETS
FOR FY 2011-12
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, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 26, 2011, the Board of County Commissioners adopted Resolution
2011-125 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 8, 2011, at 5:05 p.m. and Resolution No. 2011-138 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2011-139
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2011-12; and
WHEREAS, a second advertised public hearing was held on September 22, 2011, at
5:05 p.m. to finalize the FY 2011-12 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The amendments as set forth in Exhibit "An, attached hereto and incorporated herein,
are hereby adopted and amend the adopted Tentative Budgets for FY 2011-12 pursuant to
Sections 129.03 and 200.065, Florida Statutes.
2D
This resolution adopted this 22nd day of September, 2011, after motion, second and
majority vote.
; ~ -..
" ~' ,
PAIEij)j~?~~(
.i'~:'> "~'b'" ......... (It ~r ,- .
, .\ ~WIGJ'iT E..\~..~K, Clerk
~..,'~..-~ ,,:~-,;...t:... '..~,:
;:: .~~t 'Tj?, . .....
t : '4-'~:f~ .~ ....... ;:..)
f . " ..'
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
'juLW. ~
By:
Fred W. Coyle, Chairman
Approved as to form
and legal sufficiency
~H-12 LLJ~
f
Jeffrey A. Klatzkow
County Attorney
-
e
e
2D
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2012 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 3.7755 3.5645 -5.59%
Water Pollution Control 114 0.0293 0.0311 0.0293 -5.79%
3.5938 3.8066 3.5938 -5.59%
Unincorporated Area General Fund 111 0.7161 0.7618 0.7161 -6.00%
Golden Gate Community Center 130 0.1990 0.2221 0.1990 -10.40%
Victoria Park Drainage 134 0.0500 0.0492 0.0492 0.00%
Naples Park Drainage 139 0.0090 0.0096 0.0090 -6.25%
Vanderbilt Beach MSTU 143 0.5000 0.5245 0.5000 -4.67%
Isle of Capri Fire 144 2.0000 2.1602 2.0000 -7.42%
Ochopee Fire Control 146 4.0000 4.2517 4.0000 -5.92%
Collier County Fire 148 2.0000 2.2064 2.0000 -9.35%
Goodland Fire MSTU 149 1.2760 1.3093 1.2760 -2.54%
Sabal Palm Road MSTU 151 0.1000 0.1320 0.1000 -24.24%
Golden Gate Parkway Beautification 153 0.5000 0.5647 0.5000 -11.46%
Lely Golf Estates Beautification 152 2.0000 2.1870 2.0000 -8.55%
Hawksridge Stormwater Pumping MSTU 154 0.0500 0.0518 0.0500 -3.47%
Radio Road Beautification 158 0.2949 0.3114 0.3114 0.00%
Forest Lakes Roadway & Drainage MSTU 159 0.2606 0.2859 1.1395 298.57%
Immokalee Beautification MSTU 162 0.9166 0.9940 0.9354 -5.90%
Bayshore Avalon Beautification 163 2.1577 2.3754 2.3754 0.00%
Haldeman Creek Dredging 164 0.6564 0.7054 0.7054 0.00%
Rock Road 165 3.0000 3.6853 3.0000 -18.60%
Radio Road East MSTU 166 0.4400 0.4666 0.4666 0.00%
Conservation Collier 172 0.1008 0.1070 0.1688 57.76%
Forest Lakes Debt Service 259 3.7394 4.1025 2.S605 -30.27%
Conservation Collier Debt Service (2005) 272 0.0853 0.0905 o.oS12 -10.2S%
Conservation Collier Debt Service (200S) 273 0.0639 0.0678 0.0000 -100.00%
Collier County Lighting 760 0.1356 0.1477 0.1477 0.00%
Pelican Bay MSTBU 778 0.0531 0.0538 0.OS57 59.29%
Aggregate Millage Rate 4.2596 4.5149 4.3299 -4.10%
I
20
,
.
Collier County, Florida
PropeiW Tax Dollars
FY 2012 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax: Rolled Back Tax % Change
Fund Titlee No. Dollars Tax: Dollars Dollars Frm. Rolled Back
General Fund' 001 215,836,639 220,488,063 208,165,727 -5.59%
Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79%
217,636,720 222,304,294 209,876,838 -5.59%
Unincorporated Area General Fund 111 27,021,185 27,553,790 25,900,852 -6.00%
Golden Gate Community Center 130 306,076 311,440 279,048 .10.40%
Victoria Park Drainage 134 1,240 1,240 1,240 0.00%
Naples Park Drainage 139 8,233 8,316 7,796 -6.25%
Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 -4.67%
Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42%
Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 .5.92%
Collier County Fire 148 313,917 314,846 285,394 -9.35%
Goodland/Horr's Island Fire MSTU 149 95,880 96,269 93,821 .2.54%
Sabal Palm Road MSTU 151 1,362 1,362 1,032 -24.23%
Lely Golf Estates Beautification 152 208,650 209,293 191,398 -8.55%
Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11.46%
Hawksridge Stormwater Pumping MSTU 154 2,883 2,909 2,808 -3.47%
Radio Road Beautification 158 306,486 307,554 307,554 0.00%
Forest Lakes Roadway & Drainage MSTU 159 38,018 38,040 151,616 298.57%
lmmokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90%
Bayshore Avalon Beautification 163 871,545 871,716 871,716 0.00%
Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00%
Rock Road 165 31,528 32,541 26,490 -18.60%
Radio Road East MSTU 166 153,199 158,186 158,186 0.00%
Conservation Collier 172 6,192,769 6,248,768 9,857,869 57.76%
Forest Lakes Debt Service 259 545,535 545,859 380,604 -30.27%
Conservation Collier Debt Service (2005) 272 5,240,508 5,285,173 4,742,056 -10.28%
Conservation Collier Debt Service (2008) 273 3,925,773 3,959,500 0 -100.00%
Collier County Lighting 760 566,910 570,304 570,304 0.00%
Pelican Bay MSTBU 778 273,332 274,213 436,803 59.29%
Total Taxes Levied 267,822,240 273,196,966 257,985,750
Aggregate Taxes 258,110,424 263,406,4341 252,863,OgO
EXHIBIT A
e
e
~ ,2F
OItlGINALDOCUMENTS.CHECKLIST" ROUTING SLIP
TO ACC()MPANYAL~ ORIGINAL DOCUMENTS SENT 'to
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper, Attaeh to original document. Original c:IoculuD1s should be hand delivered to the Boerd Office. The completed I'OlItinIslip and original
documents = to be forwarded to the Board Office only * the Board bas taken action on the item.)
ROUTING SLIP
CompJctc routins'lines #II throuah #4 as appropriate for additiQrlaI signatures, dates, and/or infonnation ~ If the docwncnt is aIre8dy complete with the
. oftheCl)aitll'l8P'ss' draw a line . lines #1 tbro #4, the . aodforwardtoSueFilion . #5.
Route to Addressee(s) Oft"'ee Initials Date
. in . order
PRIMARY CONTACT INFORMATION
.(The primary contact is the holder of the original docwncnt pending BCC approval. Normally the primaryexmtact is the person, who ~ the ~e
SUIIIIDIIy. Prinulty contact information is needed in the event one of the addressees above, including Sue Filson, neod to contact staff for Idditiooal ormissiDs
information. All oriJioal documents needing the BCC Chairman's signature are to be delivered to the BeC oftice oaIy after the BeC_aeted to approve the
item.
Nameof'Primary Staff BarbettaHutcbinson
Contact
Agenda Date Item was Final Public Budget Hearing 9/22/11
A vedthe BeC
Type ofDocwnent
Attached
~
1.
2.
3,
4,
5. Ian Mitchell, Executive M~ager Board of County Commissioners
6. Minutes'andRecords
Clerk of Court's Office
r'\
Phone NUlnber
Agenda'Item NUlnber
Resolution
Number of Original
DocUlnentsAttached
at>l-
INSTRUCTIONS & CHECKLIST
Initia1 the Yes column ormark "N/A"intheNot Applicable col1lD1I1; whichever is
'I" ) u
252-8088
2F
1
1. Original document has beensignedlinitialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, mUst be reviewed and signed
by the Ofliceofthe County Attorney. This includes signature pages from ordinances,
resolutions,etc, signed by the County Attorney's Office and signatw'e pages from
contracts, agreements, etc,thathavebeen fully executed by all parties except the BeC
Chairman andClork to the Board and sib State Officials,
2. All Jumdwriuen strike-throughandrevisionshavebeen initialed by the County Attorney's N/A
Office and all other ' 'es tthe BeC Chairman and the Clerk to the Board
3. TbeCbairmart'ssignatUreUnedate hasbeeD. entered as the date ofBCC approval of the Yes
document or the final. otiated contract date whichever is licable,
4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's Yes
si anclinitials are uired, '
5. In most cases (some contracts are an exceptio11), the original document and this routi11g slip Yes
should be provided to Ian Mitchell, in the BCC office within 24 hours ofBCC approval,
S(nne docwnents are time sensitive 'and require. forwarding to Tallahassee within a certain
timeftam.e or the BCC's actions are 11ullified.Be aware of our deadlines!
r'\ 6. Tbe aoc......t was approved bytbe DeCou 9111111 (eDterdate) aDd all chaD._ Yes
JUde c1aringtla&meeti.a& have beeD iDcorporated in the attached document. The'
COQIl Attol'De's Office has rev.wed the c:ha if a lieable.
I: FonnsI County FonnsI BCC FonnsI Original DocumcntsRoutinS Slip WWS Original 9.03.04, Revised 1,26.05, Revised2-Z4.0S
MEMORANDUM
Date:
September 23,2011
To:
Barbetta Hutchinson, Executive Secretary
Office of Management & Budget
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Resolution 2011-166: Adopting the Millage Rates
to be levied for FY 2011-12
Attached are two (2) certified copies and three (3) copies of the Resolution
(Item #2F) referenced above and adopted by the Board of County Commissioners
on Thursday, September 22,2011.
If you have any questions, please feel free to contact me at 252-8406.
Thank you,
Attachments (5)
2F
~.
2F
RESOLUTION NO, 2011- 1 66
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2011-12
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, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 26, 2011, the Board of County Commissioners adopted Resolution
2011-125 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 8,2011, at 5:05 p.m. and Resolution No. 2011-138 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2011-139
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2011-12; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 22, 2011, at 5:05 p.m. to finalize the FY 2011-12 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida
Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2011-12 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
2F t
This resolution adopted this 22nd day of September 2011, after motion, second and
majority vote.
, D1TW.;g~~:"'a?t(
. 't.~J). ,fJf;... ",
,..j;9WIQW'~.~~CK, Clerk
. ii1{~t::r,' 'i ... oC .
......,
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By: ~W. ~
Fred W. Coyle, Chairman
Approved as to form
and legal sufficiency
~# f J~~h:r
Jeffrey A. Klatzkow
County Attorney
2F
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2012 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 3.7755 3.5645 -5.59%
Water Pollution Control 114 0.0293 0.0311 0.0293 -5.79%
3.5938 3.8066 3.5938 -5.59%
Unincorporated Area General Fund 111 0.7161 0.7618 0.7161 -6.00%
Golden Gate Community Center 130 0.1990 0.2221 0.1990 -10.40%
Victoria Park Drainage 134 0.0500 0.0492 0.0492 0.00%
Naples Park Drainage 139 0.0090 0.0096 0.0090 -6.25%
Vanderbilt Beach MSTU 143 0.5000 0.5245 0.5000 -4.67%
Isle of Capri Fire 144 2.0000 2.1602 2.0000 -7.42%
Ochopee Fire Control 146 4.0000 4.2517 4.0000 -5.92%
Collier County Fire 148 2.0000 2.2064 2.0000 -9.35%
Goodland Fire MSTU 149 1.2760 1.3093 1.2760 -2.54%
Sabal Palm Road MSTU 151 0.1000 0.1320 0.1000 -24.24%
Golden Gate Parkway Beautification 153 0.5000 0.5647 0.5000 -11.46%
Lely Golf Estates Beautification 152 2.0000 2.1870 2.0000 -8.55%
Hawksridge Stormwater Pumping MSTU 154 0.0500 0.0518 0.0500 -3.47%
Radio Road Beautification 158 0.2949 0.3114 0.3114 0.00%
Forest Lakes Roadway & Drainage MSTU 159 0.2606 0.2859 1.1395 298.57%
Immokalee Beautification MSTU 162 0.9166 0.9940 0.9354 -5.90%
Bayshore Avalon Beautification 163 2.1577 2.3754 2.3754 0.00%
Haldeman Creek Dredging 164 0.6564 0.7054 0.7054 0.00%
Rock Road 165 3.0000 3.6853 3.0000 -18.60%
Radio Road East MSTU 166 0.4400 0.4666 0.4666 0.00%
Conservation Collier 172 0.1008 0.1070 0.1688 57.76%
Forest Lakes Debt Service 259 3.7394 4.1025 2.8605 -30.27%
Conservation Collier Debt Service (2005) 272 0.0853 0.0905 0.0812 -10.28%
Conservation Collier Debt Service (2008) 273 0.0639 0.0678 0.0000 -100.00%
Collier County Lighting 760 0.1356 0.1477 0.1477 0.00%
Pelican Bay MSTBU 778 0.0531 0.0538 0.0857 59.29%
Aggregate Millage Rate 4.2596 4.5149 4.3299 -4.10%
2FI
t
Collier County, Florida
Property Tax Dollars
FY 2012 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 001 215,836,639 220,488,063 208,165,727 -5.59%
Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79%
217,636,720 222,304,294 209,876,838 -5.59%
Unincorporated Area General Fund 111 27,021,185 27,553,790 25,900,852 -6.00%
Golden Gate Community Center 130 306,076 311,440 279,048 -10.40%
Victoria Park Drainage 134 1,240 1,240 1,240 0.00%
Naples Park Drainage 139 8,233 8,316 7,796 -6.25%
Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 -4.67%
Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42%
Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 -5.92%
Collier County Fire 148 313,917 314,846 285,394 -9.35%
Goodland/Horr's Island Fire MSTU 149 95,880 96,269 93,821 -2.54%
Sabal Palm Road MSTU 151 1,362 1,362 1,032 -24.23%
Lely Golf Estates Beautification 152 208,650 209,293 191,398 -8.55%
Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11.46%
Hawksridge Stormwater Pumping MSTU 154 2,883 2,909 2,808 -3.47%
Radio Road Beautification 158 306,486 307,554 307,554 0.00%
Forest Lakes Roadway & Drainage MSTU 159 38,018 38,040 151,616 298.57%
Immokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90%
Bayshore Avalon Beautification 163 871,545 871,716 871,716 0.00%
Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00%
Rock Road 165 31,528 32,541 26,490 -18.60%
Radio Road East MSTU 166 153,199 158,186 158,186 0.00%
Conservation Collier 172 6,192,769 6,248,768 9,857,869 57.76%
Forest Lakes Debt Service 259 545,535 545,859 380,604 -30.27%
Conservation Collier Debt Service (2005) 272 5,240,508 5,285,173 4,742,056 -10.28%
Conservation Collier Debt Service (2008) 273 3,925,773 3,959,500 0 -100.00%
Collier County Lighting 760 566,910 570,304 570,304 0.00%
Pelican Bay MSTBU 778 273,332 274,213 436,803 59.29%
Total Taxes Levied 267,822,240 273,196,966 257,985,750
Aggregate Taxes 258,110,424 263,406,434 252,863,090
EXHIBIT A
2G
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP l
TO ACCOMP ANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document Original documents should be hand delivered to the Board Office. The completed routing slip and original
documents are to be forwarded to the Board Office only IBu the Board has taken action on the item.)
ROUTING SLIP : "
Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already compIete1with the
,~
exceotion of the Chairman's , draw a line throug\J routin2lines # 1 throU2b #4, CQ..lIlplete the "h_J..I<... and forward to S~ Filson Cline #5), .
Route to Addressee(s) Office Initials Date I
(List in routing order)
1.
2,
3,
4,
5; Ian Mitchell, Executive Manager Board of County Commissioners 1. '/Z3/l\
-
6, Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who createdlprcpared the executive
summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BeC Chairman's signature are to be delivered to the BeC office only after the BeC bas acted to approve the
item.
Name ,of Primary Staff Barbetta H~hinson
Contact
Agenda Date Item was Final Public Budget Hearing 9/22/11
roved b the BCC
Type ofOocument
Attached
r-...
~6.
INSTRUCTIONS & CHECKLIST
Initial the Yescolunm otmark "N/A'; in the Not Applicable column, whichever is
r 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 includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ssibl State Officials.
All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other arties ex t the BeC Chairman and the Clerk to the Board
The Chairman's signature line date has'been entered as the date ofBCC approval of the Yes
document or the final ne otiated contract date whichever is a licable,
"Sign here" tabs are p1aced on the appropriate pages indicating where the Chairman's Yes
si tore and initials are uired.
In most cases (some contracts are an exception), the original document and this routing slip Yes
should be provided to Ian Mitchell in the BCC office within 24 hours ofBCCapproval.
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 deadlines!
The document was approved by the BCe on 9/21/11 (enter date) and aU ehanges Yes
made during the meeting have been ineorporated in the attaehed document. The
Coun Attorne 's Off'Jee has reviewed the eha if a Iieable.
Phone Number
Agenda Item Number
Resolution
Number of Original
Documents Attached
252-8088
20
1
I: Forms! County Formsl ace Formsl Original Documents Routing Slip WWS Original 9.03.04, Revised 1,26.05, Revised 2.24.05
1.
2,
3.
4,
s.
MEMORANDUM
Date:
September 23, 2011
To:
Barbetta Hutchinson, Executive Secretary
Office of Management & Budget
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
Resolution 2011-167: Adopting the FY 2011-12
Final Budget
Attached are two (2) certified copies and three (3) copies of the Resolution
(Item #2G) referenced above and adopted by the Board of County Commissioners
on Thursday, September 22, 2011.
If you have any questions, please feel free to contact me at 252-8406.
Thank you.
Attachments (5)
2G
2G
RESOLUTION NO, 2011- 1 h 7
A RESOLUTION ADOPTING THE FY 2011-12 FINAL BUDGET
WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an
advertised public hearing on September 22, 2011 to finalize the FY 2011-12 Budget and Adopt
the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the attached list of Budgets by
Fund is hereby adopted for FY 2011-12.
This Resolution adopted this 22nd day of September, 2011, after motion, second and
majority vote.
DATED: q~U
DWIGHT E. BROCK, Clerk
\.,f\~P,O 8t;:'" .
. :,.'...... ,- .~ '. "
.~~~'., .......,'.".;;,'.., ;flOC
..~. , .', .... .J~' ~. .
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
'-f · W. ~
By: /lJ.4L
Fred W. Coyle, Chairman
.~ " ~ . {~ .
~i:' '~,'~'
-,-.e:, 1.,1,,> 'Hr~
..', .~
~./ .'.' " , . . .' ~~ .' ,':1ioJ
I, ;~..;, ,.. ...\ ')\.
'.IV/' , '''V
Approved as to form
And legal sufficiency
.
~}j RL~~
ffrey A Klatzkow
County Attorney
2G
Collier County Government
Fiscal Year 2012 Final Amended Tentative Budget
Collier County, Florida
Fiscal Year 2011/2012
Summary of Budget by Fund
FY 10/11 FY 11/12 %
Fund Adopted Final Amended Budget
Fund Title No. Budget Tentative Budget Change
Special Revenue Funds (Cont'd)
Golden Gate Beautification MSTU (153) 1,819,800 907,200 -50.15%
Hawksridge Stormwater System MSTU (154) 66,000 58,200 -11.82%
Radio Road Beautification MSTU (158) 667,100 710,300 6.48%
Forest Lakes Roadway & Drainage MSTU (159) 4,333,200 3,921,400 -9.50%
Immokalee Beautification MSTU (162) 882,200 834,000 -5.46%
Bayshore Beautification MSTU (163) 4,070,500 4,681,500 15.01%
Haldeman Creek Dredging MSTU (164 ) 123,000 155,800 26.67%
Rock Road MSTU ( 165) 41,900 30,500 -27.21%
Radio Road East Beautification MSTU ( 166) 145,600 213,000 46.29%
Adoption Awareness (170) 19,500 21,200 8.72%
Teen Court (171 ) 84,100 80,400 -4.40%
Conservation Collier (172) 12,942,800 10,148,600 -21.59%
Driver Education (173) 314,000 298,700 -4.87%
Conservation Collier Maintenance (174) 24,235,300 27,184,600 12.17%
Juvenile Assessment Center (175) 0 0 N/A
Court IT Fee (178) 776,200 968,000 24.71%
Domestic Animal Services Donations (180) 77,900 82,200 5.52%
Court Maintenance Fund (181 ) 1,212,800 2,361,300 94.70%
TDC Beach Park Facilities (183) 5,246,400 2,144,400 -59.13%
Tourism Marketing (184) 3,668,200 3,773,100 2.86%
TDC Engineering ( 185) 0 727,500 N/A
Immokalee Redevelopment CRA (186) 1,745,100 1,099,300 -37.01%
Bayshore/Gateway Triangle CRA ( 187) 5,045,700 3,243,700 -35.71%
800 MHz Fund (188) 1,204,900 1,199,700 -0.43%
Wireless E-911 (189) 82,000 0 -100.00%
Miscellaneous Florida Statutes (190) 48,900 91,500 87.12%
SHIP (191 ) 0 0 N/A
Public Guardianship ( 192) 202,700 197,900 -2.37%
Tourist Development (193) 322,100 296,300 -8.01 %
Tourist Development (194) 1,440,300 1,440,300 0.00%
Tourist Development Beaches (195) 19,092,900 26,966,100 41.24%
Economic Disaster Recovery ( 196) 1,030,800 1,000,000 -2.99%
Museum (198) 1,612,600 1,584,300 -1.75%
E-911 System (199) 940,100 931 ,400 -0.93%
Administrative Services Grants (703) 0 0 N/A
Administrative Services Grant Match (704) 0 0 N/A
Housing Grants (705) 0 0 N/A
Human Services Grants (707) 0 0 N/A
Human Services Grant Match (708) 175,700 85,300 -51.45%
Public Services Grants (709) 0 0 N/A
Public Services Grant Match (710) 0 0 N/A
Transportation Grants (711 ) 0 0 N/A
Transportation Grant Match (712) 0 3,228,600 N/A
Bureau of Emergency Services Grants (713) 0 0 N/A
Bureau of Emergency Services Grant Match (714 ) 15,900 15,900 0.00%
Immokalee CRA Grants (715) 0 0 N/A
ARRA Grants (725 ) 0 0 N/A
Collier County Lighting (760) 667,200 607,400 -8.96%
Pelican Bay LiQhting (778) 429,800 576,900 34.23%
Subtotal Special Revenue Funds 193,794,700 197,106,800 J L 11 '%-l
Collier County Government
Fiscal Year 2012 Final Amended Tentative Budget
2G
Collier County, Florida
Fiscal Year 2011/2012
Summary of Budget by Fund
FY 10/11 FY 11/12 %
Fund Adopted Final Amended Budget
Fund Title No. Budget Tentative Budget Change
General Fund
General Fund (001 ) 315,451,700 309,467,600 -1.90%
Utility Impact Fee Deferral Program (002) 0 3,300 N/A
Emergency Disaster (003) 500,000 511,500 2.30%
Economic Development (007) 0 327,800 N/A
Constitutional Officer Funds:
Clerk of Circuit Court (011 ) 7,327,000 7,430,400 1.41%
Sheriff (040) 136,054,900 131,973,300 -3.00%
Property Appraiser (060) 6,552,300 6,367,400 -2.82%
Tax Collector (070) 19,296,600 17,436,000 -9.64%
Supervisor of Elections (080) 3,085,100 3,541,500 14.79%
Supervisor of Elections Grants (081 ) 0 0 N/A
Subtotal Constitutional Officers 172,315,900 166,748,600 -3.23%
Special Revenue Funds
Transportation (101) 19,686,600 18,455,200 -6.26%
Right of Way Permitting (102) 292,600 449,300 53.55%
Impact Fee Administration (107) 809,100 1,141,200 41.05%
Pelican Bay MSTBU (109) 3,483,000 3,583,700 2.89%
Unincorporated Areas General Fund MSTU (111) 42,445,900 40,472,200 -4.65%
Landscaping Projects ( 112) 113,000 440,700 290.00%
Community Development (113) 8,786,700 10,603,700 20.68%
Water Pollution Control (114) 3,903,500 3,597,900 -7.83%
Sheriff Grants (115) 881,200 1,002,000 13.71%
Miscellaneous Grants ( 116) 0 0 N/A
Natural Resources Grants ( 117) 0 0 N/A
Emergency Management Grants (118) 0 0 N/A
Parks & Recreation Food Service Grants (119) 0 0 N/A
Community Development Block Grants (121 ) 0 0 N/A
Services for Seniors (123) 123,000 0 -100.00%
Metro Planning-MPO (128) 5,000 5,000 0.00%
Library Grants (129) 0 0 N/A
Golden Gate Community Center (130) 1,181,300 1,190,500 0.78%
Planning Services (131) 3,097,100 3,798,800 22.66%
Pine Ridge Industrial Park Capital ( 132) 748,100 4,200 -99.44%
Victoria Park Drainage MSTU (134) 50,400 29,300 -41.87%
Naples Production Park Capital (138) 613,200 2,700 -99.56%
Naples Park Drainage MSTU&BU (139) 49,900 51,700 3.61%
Pine Ridge Industrial Pk Maintenance MSTU&BU (140) 1,200 700 -41.67%
Naples Production Park MSTU&BU (141) 25,900 54,100 108.88%
Pine Ridge Industrial Park MSTU&BU ( 142) 1,783,000 1,798,100 0.85%
Vanderbilt Beach Beautification MSTU (143) 6,031,500 4,276,000 -29.11%
Isle of Capri Municipal Rescue & Fire Services (144) 1,736,800 1,408,300 -18.91%
Ochopee Fire Control District MSTU (146) 1,867,100 1,782,200 -4.55%
Collier County Fire Control MSTU (148) 336,200 291,500 -13.30%
Goodland/Horr's Isle Fire Control District (149) 103,700 90,300 -12.92%
Sabal Palm Road Extension MSTU&BU (151) 204,300 202,600 -0.83%
Lely Golf Estates Beautification MSTU ( 152) 652,200 508,400 -22.05%
Collier County Government
Fiscal Year 2012 Final Amended Tentative Budget
2G
Collier County, Florida
Fiscal Year 2011/2012
Summary of Budget by Fund
FY 10/11 FY 11/12 %
Fund Adopted Final Amended Budget
Fund Title No. Budget Tentative Budget Change
Debt Service Funds
Sales Tax Revenue Bonds, Series 2002 (210) 3,812,500 0 -100.00%
Gas Tax Revenue Refunding Bds, 2003,2005 (212) 18,563,000 17,439,400 -6.05%
State Infrastructure Bank (SIB) Loan (213) 2,044,600 2,044,500 0.00%
Sales Tax Revenue Refunding Bonds, 2003 (215) 2,997,800 2,996,400 -0.05%
Sales Tax Revenue Refunding Bonds, 2005 (216) 12,554,600 12,550,800 -0.03%
Sales Tax Rev Bds Reserve, 2002,2003,2005 (217) 19,570,800 15,717,400 -19.69%
Caribbean Gardens G.O. Bond (220) 270,900 0 -100.00%
Naples Pk Drainage Assessment Bds, 1997 (226) 208,900 124,600 -40.35%
Pine Ridge/ Naples Production Park, 1993 (232) 1,507,700 1,218,000 -19.21%
Forest Lakes Limited G.O. Bonds, 2007 (259) 635,600 934,900 47.09%
Conservation Collier Limited G.O. Bds, 2005A (272) 6,037,300 6,030,200 -0.12%
Conservation Collier Limited G.O. Bds, 2008 (273) 4,472,900 143,200 -96.80%
Bayshore CRA Letter of Credit, Series 2009 (287) 3,292,300 3,030,200 -7.96%
Special Obligation Bonds, Series 2010,2010B (298) 4,030,100 7,806,900 93.71%
Commercial Paper Loans (299) 181,800 3,000 -98.35%
Subtotal Debt Service Funds 80,180,800 70,039,500 -12.65%
Capital Projects/Expenditures Funds
County-Wide Capital Projects (301 ) 6,227,100 7,611,300 22.23%
Parks Capital Improvements (306) 802,400 999,800 24.60%
Library Capital Projects (307) 6,600 5,800
Growth Management Capital (310) 157,900 0 -100.00%
Road Construction Operations (312) 3,468,200 2,699,900 -22.15%
Road Construction (313) 35,494,800 41,799,100 17.76%
Museum Capital (314 ) 109,300 162,300 48.49%
Clam Bay Restoration (320) 370,800 171,000 -53.88%
Pelican Bay Irrigation/Landscaping (322) 407,400 776,800 90.67%
Stormwater Operations (324 ) 929,900 1,195,600 28.57%
Stormwater Capital Improvement Projects (325) 7,450,100 7,273,500 -2.37%
Road Impact District 1, N Naples (331 ) 1,847,300 3,404,200 84.28%
Road Impact District 2, E Naples & GG City (333) 2,481,600 1,376,800 -44.52%
Road Impact District 3, City of Naples (334) 161,700 364,200 125.23%
Road Impact District 4, S County & Marco (336) 572,000 8,287,400 1348.85%
Road Impact District 6, Golden Gate Estates (338) 5,533,600 5,569,500 0.65%
Road Impact District 5, Immokalee Area (339 ) 399,400 329,100 -17.60%
Road Assessment Receivable (341 ) 395,000 408,000 3.29%
Regional Park Impact Fee - Incorporated Areas (345) 122,200 165,100 35.11%
Community & Regional Park Impact Fee (346) 6,711,600 11,062,400 64.83%
EMS Impact Fee (350) 1,063,300 966,500 -9.10%
Library Impact Fee (355) 2,655,100 2,103,600 -20.77%
Community Park Impact Fee - Naples/ Urban (368) 182,400 182,300 -0.05%
Ochopee Fire Impact Fees (372) 4,100 6,500 58.54%
Isle of Capri Fire Impact Fees (373 ) 33,900 4,500 -86.73%
Correctional Facilities Impact Fees (381 ) 3,459,200 3,437,800 -0.62%
Law Enforcement Impact Fees (385) 4,485,400 4,263,200 -4.95%
General Government Building Impact Fee (390) 8,477,000 7,961,600 -6.08%
Subtotal Capital Funds 94,009,300 112,587,800 19.76%
2G
Collier County Government
Fiscal Year 2012 Final Amended Tentative Budget
Collier County, Florida
Fiscal Year 2011/2012
Summary of Budget by Fund
FY 10/11 FY 11/12 %
Fund Adopted Final Amended Budget
Fund Title No. Budget Tentative Budget Change
Enterprise Funds
County Water Sewer Operating (408) 128,374,600 127,906,600 -0.36%
County Water Sewer Assessment Capital (409) 19,000 22,400 17.89%
County Water Sewer Debt Service (410) 42,115,800 39,424,400 -6.39%
County Water Impact Fees (411 ) 11,926,100 11,236,100 -5.79%
County Water Capital Projects (412) 31,474,800 41,593,900 32.15%
County Sewer Impact Fees (413) 11,618,800 11,486,600 -1.14%
County Sewer Capital Projects (414) 40,865,400 39,964,400 -2.20%
County Water Sewer Bond Proceeds Fund (415) 0 69,000 N/A
County Water Sewer Grants (416) 0 0 N/A
County Water Sewer Grant Match (417) 0 0 N/A
Collier Area Transit Grants (424) 350,300 0 -100.00%
Collier Area Transit Grant Match (425) 0 477,500 N/A
Collier Area Transit (426) 3,280,100 3,015,800 -8.06%
Transportation Disadvantaged (427) 2,210,100 2,474,300 11.95%
Transportation Disadvantaged Grant (428) 0 0 N/A
Transportation Disadvantaged Grant Match (429) 0 52,100 N/A
Goodland Water District (441 ) 633,700 660,600 4.24%
Solid Waste Disposal (470) 19,468,000 18,165,500 -6.69%
Landfill Closure (471 ) 1,327,200 2,994,900 125.66%
Solid Waste Disposal Grants (472) 0 0 N/A
Mandatory Collection (473) 24,399,100 25,441,300 4.27%
Solid Waste Capital Projects (474) 5,249,400 4,379,100 -16.58%
Solid Waste Grant (475) 0 0 N/A
Solid Waste Grant Match (476) 0 0 N/A
EMS (490) 22,670,200 21,672,300 -4.40%
EMS Grants and Capital (491) 0 800,000 N/A
Airport Authority Operations (495) 3,265,000 4,192,800 28.42%
Airport Authority Capital (496) 441,000 560,400 27.07%
Immokalee Airport Capital (497) 315,100 553,500 75.66%
Airport Authority Grant (498) 0 0 N/A
Airport Authority Grant Match (499) 191,000 0 -100.00%
Subtotal Enterprise Funds 350,194,700 357,143,500 1.98%
Internal Service Funds
Information Technology (505) 5,847,800 5,897,300 0.85%
Information Technology Capital (506) 325,800 707,400 117.13%
Property & Casualty (516) 12,396,900 11,851,800 -4.40%
Group Health (517) 47,955,700 47,564,800 -0.82%
Workers Compensation (518) 6,302,700 6,490,500 2.98%
Fleet Management (521 ) 8,722,700 10,796,900 23.78%
Subtotal Internal Service Funds 81,551,600 83,308,700 2.15%
Collier County Government
Fiscal Year 2012 Final Amended Tentative Budget
2G
Collier County, Florida
Fiscal Year 2011/2012
Summary of Budget by Fund
FY 10/11 FY 11/12 %
Fund Adopted Final Amended Budget
Fund Title No. Budget Tentative Budget Change
Trust and Agency Funds
Confiscated Property Trust. (602) 223,800 699,900 212.73%
Crime Prevention (603) 820,300 1,038,200 26.56%
University Extension (604) 48,300 53,900 11.59%
GAC Land Trust (605) 1,544,200 1,132,600 -26.65%
Parks and Recreation Donations (607) 20,700 17,500 -15.46%
Law Enforcement Trust (608) 771,500 821,500 6.48%
Animal Control Trust (610) 184,800 179,800 -2.71%
Combined E-911 (611 ) 2,982,400 3,759,500 26.06%
Library Trust Fund (612) 205,600 540,200 162.74%
Drug Abuse Trust (616) 3,800 3,500 -7.89%
Freedom Memorial (620) 136,300 35,500 -73.95%
Countryside Wall (630) 0 500 N/A
Law Library (640) 71,800 69,800 -2.79%
Legal Aid Society (652) 71,200 108,400 52.25%
Office of Utility Regulation (669) 971,300 1,109,500 14.23%
Deposit Fund (670) 0 0 N/A
Caracara Prairie Preserve (674) 644,800 0 -100.00%
Court Administration (681 ) 2,383,100 2,420,500 1.57%
Subtotal Trust Funds 11,083,900 11,990,800 8.18%
Total Budget by Fund 1,299,082,600 1,309,235,900 0.78%
Less:
Internal Services 65,735,700 71,133,800 8.21%
Interfund Transfers 368,503,400 351,858,900 -4.52%
Net County Budget 864,843,500 886,243,200 2.47%
'-
Ufl'lJUc S ) (orJ e It. Co L e77,q
P.O. Box 990596, Naples, FL 34116-6002
www.estates-civic.org
September 14,2011
Collier County Commissioners
Fred Coyle, District 4, Chairman
Jim Coletta, District 5, Vice Chairman
Donna Fiala, District 3
Tom Henning, District 3
Georgia Hiller, District 2
Leo Ochs, County Manager
Mark, Isackson, Corporate Financial & Management Services Director
Office of Management and Budget, (Director position vacant)
RE: Firebreak Maintenance Budget Line-item
Ladies and Gentlemen,
On behalf of the Golden Gate Estates residents and in the interest of public safety, economic
opportunities for recognized eco-tourism, and in support of efforts made to protect and prevent
wildfire, we respectfully request the insertion and/or institution of a budget line item and funding
for maintenance and upkeep of fire breaks in the eastern areas of the county.
In conjunction, partnership and cooperation with the Florida Forest Service, fire districts, and the
Golden Gate Estates Area Civic Association, we are finalizing a Community Wildfire Protection
and Prevention Plan (CWPP), and as part of our wildfire education, wildfire prevention and
protection efforts, will seek a designation for Golden Gate Estates as a recognized Firewise
Community.
Florida Forest Service conducts annual wildfire risk reduction projects in Collier County to
reduce wildfire spread. Most of the projects have been done in Golden Gate Estates where the
greatest wildfire threats exist in Collier County. The Caloosahatchee Forestry Center received
funds to conduct additional mitigation work through the American Recovery and Reinvestment
Act, which allowed the Center to conduct more extensive mitigation projects. However, those
funds are no longer available. Caloosahatchee Forestry Center will continue mitigation efforts,
but without additional funding, the center will be unable to sufficiently maintain any firebreaks
created.
As such, we request that the County Commission and the Office of Budget and Management
incorporate a "Firebreak Maintenance" line-item in the budget and fund and coordinate the
maintenance of these firebreaks through appropriate channels. A recommended value would be
$75,000.
Sources of funding that might/could be considered include energy cost savings from the seasonal
turnoff of rural roadway lighting, the unincorporated road maintenance funds, a part of the
Unincorporated MSTD that applies to road landscaping on Golden Gate Blvd be reduced for Fire
Break Maintenance, or other sources as may be determined appropriate.
The maintenance of firebreaks is a matter of public safety. There are several miles of firebreaks
that have been created in the last few years. Without a funding source for maintenance, the cut
firebreaks rapidly grow back and become ineffective over a period of time. Whereby the county
has an interest and expends funds to maintain and upkeep coastal beaches through re-
nourishment programs and projects, so too is it necessary for maintaining resources and tourism
in the interior of the county. For every major wildfire, opportunities for eco-tourism are put on
hold.
More concerning is that without maintaining of firebreaks, the benefits gained from creating
them are minimized and the potential for the loss of life and homes increases with time.
It is important that we advance the action of the Community Wildfire Protection Plan in
preparing and protecting the community from wildfires.
Please establish and fund "Firebreak Maintenance" within the County Budget and provide means
for maintenance and protections for the communities at risk from wildfire.
Respectfully
W. James Flanagan III
Co-Chair, Fire Safety Committee
Golden Gate Estates Area Civic Association
Michael Ramsey
Co-Chair, Fire Safety Committee
Golden Gate Estates Area Civic Association
~ :2 > 3:
nU"ln > Ci) m ~
"tJ OIO ('l) m m ."
r- ::s)>, "C 3: :2 -4
> ""l m '""'
::sF~ ('l) 0 :2 r-
n r-<~ m III > Ci)
m -< U"lOJ;O ('l) m
n 0 U"lmn ::s '""' 0
'"" -4 )>
0 c: r-<110 -. m >
OOC ::s
3: > Z;oZ \0 3: -4 en
m
"tJ ~ ~m~ ...... -4
r- m U"lm "tJ '""' m
m ::--ZO ~ -4
-4 r- r-
'""' ;oG);o -.
m '"" lJ\ m ."
0 3: m)>O 0'
'""' G)G)r-< ::s ~
." -4 r-<ZZ ('l)
0 m ~G)~
~ 0 :"! 1--1
3: -4 mr-<n Z
;oZm
0 0 :2:)>Z -I
:2 -4 ~ZO
-I ::c -<.
~ I'N n
::c m -lOa
m m IOJO r-
~ ....... mOJl;V JD
w n-<Ul -- m
ta ...... , z~w )>
r- 3: mG))>
m ~)>U"l
'""' ~
r- :2 -19)>
m c:
:!I -4 o<~ !(
m -IjZ
0 tn I 0
." ." mmm ~
-I 0 OJU"lO >
::c ~ 0.......... OJ 0
m ~ )>z-< C
C ;OnO ~
0';0 m .......
t-I c: tn Q
> )>CO
(I) n -lOr-< tn ri
0 -Ir-<z ~ )>
t-I I~)> ii
:2 3: m~ Z ~
-I 3: n 3:
::c m OJOJm ('l) tD
m :2 OCN N ~
~ )>-10 ::s
ta ;oZo \) ::s
0 00f' ~~ Q.
> > ::S-lo
~ :2 r-<,Ul -< aI
c 0 Zr-<)> 0 "C
~ > C::Sz '"" ('l) 1--1
rrl~O :T ......
0 ~ ('l) ,...
0 m U"lmN :"!
3: -4 )>00 tD
0 z-IO 3
"tJ oo~
~ > ~ N
t-I 0 ;o)>~
0 0 m o~ *I:
no;o
~ ~ O;om tn
-I m ;Om'o
(I) "C
0 OU"lC ('l) '"
tn U"lU"lr-< n
-I 0 r-<;O -.
::c OZm e!.
:2 mG)U"l
m !< "'0-1-1
(I) )>II :e
c: -4 ~m~
E 0
::c ::SOJ)> ""l
m m mo, ^'
n n z)>, III
-I -1;0, :T
::c . 00 0
ta > "C
m '""' OOJ
t-I ~ 11 OJ C\
:2 n~ tl:I
Ci) o~ c
::c Q. <\
CU"l \0.
m Z ~
> ~
~
0
"tJ nU"ln ~
r- O:CO :2 3:
> ('l) >
n ::s)>, "C m
::S" ""l 3: m ~
m ,r-<
-< r-<~ m ('l) m -4 ."
n 0 U"lOJ;o III '""'
0 U"l ('l) :2
c: r-<mn ::s r-
3: 0110 '"" Ci)
"tJ > ZOc S' 0 m
r- ~ m;oz \0 ~ )>
m m ;om~ ......
-I (f)m "tJ
r- ::--z m en
m '""' ;oG)O ('l)
C 3: '""
." '""' m)>;o ;::;: m
0 -4 G)G)O 0'
m r-<r-<r-<
~ U"lZz ::s ."
3: c -IG))> ('l)
-4 mr-<z :"! ~
0 0 ;ozn ~
m
:2 -4 :2:)>z , 1--1
-I ::c ~zO '\) Z
::c ~ :c -< .
m m -I'N D -I
~ m :cOo
....... OJO (
W mOJW n
tl:I ...... n-<u,
r- ,r-<w
m 3: m z~ -- r-
r- t-I ;0 G))> -- m
m :2 A)>(f)
." c: d9~ )>
-I -4
0 m -I<m ~
." tn :cjZ
-I ." m 0 r-
0 OJmm
::c ~ 0U"l0 -<
m
~ )> -;::::; OJ
0 ;oz-< ~
t-I ono
> c: ';0
(I) n ~ao
t-I 0 .......
Z -Ir-<r-< Q
3: :czs;
-I 3: m~G) Z ""l
::c n
m OJOJn ii )>
m Z ocm
tl:I -I )>-IN ~ 3: ~
0 tn ;oZO ('l)
> > OO~ ('l) tD
~ (\. '""
:2 ::S-lb 5' ::s
0 0 r-<,Ul ~ \0
~ Zr-< Q.
> c::s)> 0 ~
0 ~ -I~Z ,.,. aI
0 m rnmo :T "C
3: ('l) ('l)
-I )>0t5 :"! ...... 1--1
"tJ 0 z-IO ,...
~ > 00'-1 ~
t-I ~ I ('l) tD
0 0 ;o)>~ \0
~ 0 m o~ c 3
~ no;o iii
-I m O;om
0 tn ;Om'o ""l
-I tn OU"lC *I:
::c 0 (f)(f)r-< (I)
or-<;O "C
m Z mzm ('l)
(I) !< -oG)U"l n
c: )>-1-1 Qj'
tl:I -4 ~:c:c -
I..J ::c ::sm~
m m :e
n OJ
n mo)>
-I Z)>' 0
tl:I ::c :-1;0' ""l
> ^'
m 0' III
t-I '""' o~ :T
:2 ~ 0
Ci) 11 OJ "C
n-<
::c o Vi
m c-l tl:I
> zU"l C
~ ~ Q.
0 \0.
('l)
'""
"tJ
>
n
m
n
o
3:
"tJ
r-
m
-I
m
o
."
o
~
3:
o
Z
-I
::c
m
~ .......
tl:I W
r- ......
m
r-
m
."
-I
o
."
-I
::c
m
o
t-I
>
(I)
t-I
Z
-I
::c
m
tl:I
o
>
~
o
~
o
3:
"tJ
~
t-I
o
~
d
-I
::c
m
(I)
c:
tl:I
I..J
m
q
tl:I
m
t-I
Z
Ci)
::c
m
>
~
o
-<
o
c:
>
~
m
r-
'""'
3:
'""'
-I
m
C
d
-4
::c
~
m
m
nU"ln
O:CO
::s)>,
::S"
l--I.r- t--I
~OJ~
r-<mn
0110
zOc
m;Oz
;om~
(f)m
::--z
;oG)o
m)>;o
G)G)0
r-<r-<r-<
-IU"l z z
G))>
mr-<z
;ozn
:2:)>m
~zz
:c-<9
-I5N
:cOJ8
mOJW
n-<'
,r-<L11
m z~w
;oG))>
A)>(f)
d9~
-I<m
:c::JZ
m;::::!O
OJmm
oU"lO
)> -;::::; OJ
;oz-<
opo
-/)> c ;0
00
-Ir-<r-<
:czz
mG))>
~ z
OJOJn
ocm
)>-IN
;oZO
000
::S-lf'
r-< 0
z~L11
C::S)>
-I~Z
rnmO
)>ON
z-l8
00'-1
~ '
;o)>N
~ O~~
00;0
;o;om
om'o
(f)U"lC
(f) r-<
or-<;o
mZm
-oG)U"l
)>-1-1
~:c:c
::sm)>
mOJ-I
ZO)>
-I)>'
. ;0'
05
OOJ
11 OJ
n~
O(f)
c-l
z(f)
~
3:
'""'
:2
c:
-4
m
tn
."
o
~
~
c:
n
o
3:
3:
m
:2
~
>
:2
C
>
~
m
d
>
c
o
~
m
tn
tn
o
:2
!<
-4
::c
m
n
::c
>
'""'
~
> 3:
~ m
:2 a ~
g:2 -a
t-I Ci) r-
rri 0 m
3: ~ )>
~ m en
~ ~m
,-a
~
1--1
Z
-I
n
r-
m
)>
~
!(
~
~
"C
""l
('l)
III
('l)
::s
'""
5'
\0
......
"tJ
('l)
,.,.
;::;:
0'
::s
('l)
""l
..
:2
>
3:
m
~
\0
C
'" -
C>>
""l
tn
"C
('l)
n
Qj'
;c
tD
::s
Q.
aI
1--1
,...
tD
3
*I:
~
""l
~
:T
o
"C
tl:I
C
Q.
\0.
('l)
'""