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Backup Documents 09/23/1998 BRCC Septembe~ 23, 1998 Budget C'~Tmm A~m~DA Wednesday, September 23, 1998 5:05 p.m. AI3MINI~TOR PRIOR TO THE PP, ESENTATION OF THE AGENDA ITEM TO BE AIH~RESSED. P.~S TO ~.SS THE BOARD ON SUBJECTS WHI671 ARE NOT (~q THIS AG]ENDA MUST BE SU]~4~TTED IN WRITING WIll ~TION TO T~fE COUNTY AI~M]]~I~TC~ AT [~EAST 13 DAYS PRIOR TO THE DATE OF THE MEET~ AND WILL BE HEARD ~ "PUBLIC PETITIG{~S". ANY PERSON W~{O [~CIDES ~O APPF. AL A DECISION OF THIS BOARD W~ILL NEED A RECORD OF T~E P}~DCEEP]3~GS ~ THERETO, AND ~ ~Y NEEP ~O ~ THAT ~ VE~BATIH RECORD OF THE EVIDENCE UPON WHIC~I THE APP~%L IS TO BE BASED. ALL REGISTERF2) PtrBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) M17iUTES UNLESS PER)[[$SION FOR .ADDITIONAL TIME I'S GRANTP'~ BY THE. ASSISTED LIS'IHE}{]]{O DEVIC~ [mOR T}{E HEARIMG IMPAIRED ARE AVAILABLE IN THE ~ C(3{{(ISSIONERS° OFFICE. 1. INVOCATION 2. PLEDGE OF AI~,EOI. ANCE 3._ _REVIEW AND DISCUSSION OF L~{ANGES TO ~[E TENTATIVE BUDGET Pm3L]C ~ ,~a~D~~ RESOI2/TIOIq TO AI3OPT THE AMENDED TENTATIVE BUDGET ~------l"~on 98-400 - ~ 5/0 aesolut--l'O-~ 98-4ol - Ado~---e-e~5/0 RESOIiITIONTOADOPTTHE FI}IAI,~ET BY FUND Resolu'~98-402 - Adopted 5/0 Page 1 RESOI,UTION N0.98- 400 A RESOI.UTION AMENDING TIlE TENTATIVE BUDGETS FOR I~' 1998-99. WIIEREAS. Section 200.¢~'~5. Florida Statutes. provides thc procedure for fixing thc m~llagc rates; and 'O,'It'EREAS..~ecllon 129.03. Florida Slatulcs. scls forth thc procedure 10r preparation and adopllon of thc budget; and W|IEREAS. Ibc Board 0f ('ounty Commissionc. rs has received and .cxamincd thc tcnlatix c budgets for each of Iht County's funds; and W||EREAS. Ibc Board of County Commissioners has prepared a stalcmcnt summarizing all of thc adopted tcnlalivc budgets ~'hich includes tbr cach budget, thc name of each taxing authority levying millage. Ihc rolled-back rate, Ibc percentage increase, thc millage rate to be levied, thc balances, thc rcscn'cs and the lot, al of each major classification of receipts and cxpcnditurcs; and W~IEREAS. thc Board of' County Commissioners adopted Resolution ,No. 98-2~0 appro~ in~ thc ('ount~'s proposed millage ra, c~ and setting thc public hearings for adoption of thc final millage ralcs; and WI II~R[:.AS. pursuant to Scclion 200.065, Florida Statutes, an advertised public hearing was held on September 9. 1998. al 5:05 P.M. and R~...-sO. lution No. 98- 378was a. dopted by thc Board ol' County ('ommissioncrs adopting thc tenLati~,c millage ratcs and Rcsolution No. 98-379 was adopted by the Board of County Commissioners adopting the tentative budgets for FY 1998- 99: and W|tL:REAS. a second advertised public hearing ~as hcld on September 23. 1998, at 5:05 P.M. to tinali/c thc FY 1998-')9 Budget and to adopt thc millage ratcs in accordance with Sections 12').~)3 and 2¢~).(~5. Florida Statutes. as amended by ('haptcr 96-21 I. Laws of Florida. N(')W. THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMI."g."JIONERS OF COLLIER COUNTY, FLORIDA. that: Thc amendments as set £onh in Exhibit "A". attached hereto and incorporated hcrcin, are hereby adopted and amend thc adopted Tentative Budgets for FY 1(~)8-99 pursuant to Sections 129.03 and 2~'~).(h'~5. Florida Statutes. This Resolution adopted this _.~.,~ day o~':~~_, long. after motion, second and majority vole. DATED: DWlGItT E. BROCK. Clerk BOARD OF COUNTY COMMISSIONERS COLLIER C'OL,%TY. FLORIDA Approved as lo form and legal sufficiency County Altomey h ¢~ rc*~,!.~i,.~.. Arn,re~lml~ lent~fr,,,c iludlrch I ¥ lO'~.q'l (-- \ , ~ ,._,' , By.* - '~ ' : ,- t ' . ~ ~,. BARBARA B. BERRY. Chlfirma., ~, BU DGE-r R£SOI.U TION CHANGES 1'O THE FY ~9 TENTATIVE BUDGET FUND. GENERAL FUND TmtalK, c FY *~) % FY 99 Changc~ Amcndcd Budgcl Appropriation Unh Budget lncrcasc IDccrcascl Budgcl Change Ol:m~ating Di~ isions Counly Commissioners 1.31UL Coumv Allorncx Sub-TolM 2.69't. !~) Managen~cnl Offices ~). Supporl Sen'ices 725 !,2(~ E~gmc~- Smi~ Public Sc~'icm I P,blic Wnrk~ S,b-Toud ('o~m~ Adm 2X,g2 I.l~ Tr;msfc~s Irs ()lJlCr FfJnd~ GGCC t l ~n~ 22o.7¢10 Services for S~iors 1121~ I Info T~hnolog~ Molor P~I ~ ~22 O~pcc Fire ~ MSTD Gcn~:d ~11 I~ I1~.~ Ro~ ~ ~rid~c ~101) Chbvdi~hip t Sub-Total I I Courls &Rcl SI Aln's/Pub [)cf./¢'1 Cost Sub-ToI:JJ Aiq'~n ©pcr:m,n~. t4'r~l Sub-Tol;d Di~. lqons 47.056. I .r~')Y)I .lX9. liH! O. I% r) '- I.I05.1HH! Tr:,m,, fcr~, In X~J MI f/Dcbt (2'x~.~ Dc:bi Sc~ icc r214j Fac ,".f~ml r~r~l~ P,'~k.~ ('iP r :~r~,,~ Libr:~r,. ("ii' ~ W~cr M,'m~cnlcfl! 1127) /~. irporl (':lptl:ll r 4'X, ) Sub-Tolal Tranq fcr~/(*on ~lil-I I°nal CIcTk of ('item! C'oml Ch:T~ - BC'C' Paid Sheriff Shrill- B('(* P:JJd Pr~5 Appr:n~*r Prop~) App -H('(' P;lid Tax ('nllccmr Tax ('ollc~or - Iff'(' Pn~ Sup~ i~r nf Elccsmn~ Tolal FfJnd Appropriations Tenl~fivc Budgc~ I.~NJ.i~v ' 126,lF/7.¢d~! C*hangcs Incrcasc (Dccrc~sc) FY 99 Amcndcd B,dgcl I! I) I) I! · I) 16.TlJ~J o i! 2X41.7o() 12X.94 I. % B~gc~ Change ().(P/~ l) 17~(% -74 9% ,i N/A N/A N/A N/A t) ( N/A 2 I% FY 99 C"hangcs Amended B~g~ R~'~ucs B~ga In~c fD~c) B~g~ ~gc Ad Valor~ Taxcs 76.(~2. I~ ~ I~. I~) 75.~.~xm Sbic R~ ~uc S~ng J.7~6, I~ " 4l~.lNm '- 6.169. lIN) 7.5% Ins.~cc A~t l. icm~ 47.~Xl ~1 47,(~N) Oil/G~ S~cc Tax 2~}.~N~ n 25o.t~x~ O.~/. Inl~l Income I.f~I.{WWI o I .~'~dl.f~} Faci{ific~ R~lnl UfiIiD' Fmnchi~ F~ O o o N/A Inl~m S~'icc Fcc 0 o o N/A S[3Ic SaJ~ Tax It,.291.1t~) 221.2*m 16.514.5tm I 4% FEMA & '[ DC' Rcimb O o o N/A Race Tr~k Rc~ c~mc~ Itel (d~ o IIN~.f~m 0 Sub-Total G~cr;d Rm Iol.'~,l.~m 45X. lfm IO4.4 lg.f~m o 4% D~:l~mcmt ~c'x cra.c% ~.INI.2IWl t I IN 4tm~ ~.2f, 2.~n~ -2 2", Cost Alloc;Jllon Pl;m . CDBG ~I2fj D~ cloprnc~,~ Flccl t5221 C'omn,J,,i,x f)c~ clopn~]l 4 16.21~ MSTD 12~.~m Tax ('ollc~t,r Sh~ff Pr~) Appraiser S~m'imr of I(Icclionq Ca~ fi~m ard I 1.777.?~m R~ cmuc R c~cr~ c ToLal (hhc? go,Jrcc~ 16.754.,~N1 Total Fund E c~ cnuc'*, 2.841.7¢m 128.941.ttNJ 2 't "/,, BUDGI~r RESOLUTION CHA NGF~ TO THE FY 99 TENTATIVE BI ~DGE'T HIND SItERIFF Tcntali~ c FY 99 ('h;mgc,~ Approprialion Unil [}ud~cl IncrcnK {Dccr~sc) L'~ Enforccmcm 41.63 I, !¢~! Dc~cmion.'('orrecf jori s 14.421 .~JO Judidal ~P, ailiffs p 1.2f~'1,400 Budgcl R cduc~ ion O f I .f)~ ~. I IX)) BCC Paid I .(~).(~1 R ~ C/~I JC 41.61 I. l(X) O¢~/. 14.421.50o 00% f I.tJ53. liN)) N/A ! .(~9,(~) O.(P~ 57.~)').5(~) -I.~ BUDGET RE,SOLUTION CtlANGES TO THE FY 99 TENTATIVE BUDGET fq, %D I;NINCORPOp \TED AREA GENERAL FUND Appropnal[on I,nil ¢)perntimz Departments Tmtalivc FY 99 FY '~') ('hangcs Amcnded Budget Bodget Incrcasc{ Dccreasc) Budget Change Fir e('on u'o I/Fo r c-,ir. 12.400 Parks & Rccrc:aion 1.71 I. Cablc TV 61.~#~ ('omm Dc'x Admin 162.100 Ilo,sing & Urb:m Imp 1~.7{~! Gra0hic~ & Tcch 1')2.4,'~¢) Long Rangc PI;mni,~ Code En forcemcnl l.~2~.7~J CDD~%[Nc Olh~ Gc~ Admfn t29.'~ S IJb-'[ of;il 4. ~' ~ C,~rr) forts Tr,'ms fcr-(}cn c~.d Tf,'m~fcr- [' A '1 ¢ Tr;m~fcr-t I~J) ~ · ~ IIb-T(ll;d ()lhcr Tol.al Fund ~(:.,, cnuc,, 7.724. I 125.700 ~515.~al) I -7 6% Appropriation Unit Persona/Services Operating Expcnscs C.~ital C3~day To~J Appropna~on Distn;: Total ~ S UDGET R.F..5OLUTION CHANGES TO TI~ FY ~9 TENTATIVE BUDGET ~ FUND: TAX COLLECTOR (070) ~ Bndge~ lng'ease (Decrease} 0 3,387.409 0 1,050,872 0 407,338 % Amended Budg~ Budge~ Change 3,387,409 N/A 1,050,872 N/A 407,338 N/A N/A 4.~15,619 4,845,619 0 o o o 990,360 990,360 N/A 5,6~9.0~0 5,60~,0ra] N/A gr)5.~ 805.0~9 N/A 90.000 90,000 N/A 7.485.J~) 7,-1.~5.360 NIA ! I 1.00o 2,639.7.~ I 2.639.7,11 N/A ¢) 111.0~; 0 0% 79 I 3% AGENDA ITEM N9. 2 $£P 2 3 BUDGET I~SOLUTION CHANGES TO THE i~ 99 TENTATIVE BUDGEq' FUND: ROAD & BRIDGE ¢101) Tentauvc. FY 99 % FY 99 Changes Amended Budge~ · a, ppre~r~at:on l.mt fOudgel increase (D~e~ B~g~ 4,~2,7~ 147,6~) 4,9~,3~) 3.0% ~t:n~ ExFcn~c~ 2.582.1~ I,~ 2,583,100 0.0% C,~raJ r)ufl.r. 371,1~ 0 371.1~ 00% At~ocn ~231,4~) 0 (23 i,4~) Pay PLm AdFtsm~c~t 197,7~ -~:. (197.7c~) '0 R~,-cs 43~.3~ 49,l~'- 487,4~ l ! 8,2~,5~ 0.~A AGENDA ITEM No. ~.~_..._.._ SEP 2 3 1998 Pg .?_._.~ ApproprL3tion Unit Opc~tin§ - Road Opcm~ng - l=Lndsc Capit:d Totll BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND: ROAD .MSTb 2 Tmlath-¢ FY 99 % FY 99 Changes Amended Budget ~ Incense rDecrmse) Budget Chart e=.~.E.__ 168,200 0 168.200 0.0% 244,000 0 24-1,000 00% 325,000 0 325,00) 0.0% 42.000 IOq 42.100 02% 119,100 0 119,10¢) 00% 89g.300 I00 ~98.400 0.0% AGENDAITEM No. ~ ~ SEP 2 3 1998 BUDGET RESOLUTION CH.U';GES TO TIlE FY' 99 TENTATIVE BUDGET FUXD CO~,IUNFrY DEVELOP~fEN'T FL.'N'D (I !:~) Appropnauc;n [.'nit Dc'.' Svc Bide AdmJn PI,tuning Budding Rc-.'~e,s and C E Ccn~ C E ,Wark 5ub-Tou~tDcF.mmcnL~ Tcmau.. c FY 9,.~ Changes ~ Iflcrmsc (D¢crmsc; 948,800 0 3.148.2¢~J 133.3~'~ 0 ... t) 6,602.400 189.60~ Tr'ans f~,,:r~ Gcncrnl F,:nJ MSTD Gm I Fund Polluuon Con'tol, T.'d C;* .:-.:::,: , FY 99 % Amended Budget Buage~ Ch~ 948.800 0 0~/~ 2Z61.70~) 2.2% 3.281.500 42% o N/A 0 N/A 6.792.~ 2.9% 723.50~) 0 0% 57.600 0 0~,~ 161,5~ tI59.6U)) !,~) -988% 1.269. I~ 0 1.269. !~ 0 117~.1~) t) t178.10th 0 O,a AGENDAITEM No. SEP 2 3 1998 'q ' ..... CONLMU'NTFY DEVELOPME'N"T FUND REVENUES fl 13) Temativ~. FY 99 % FY 99 Changes Amended Budget Budgel In.ease {Decrease) Budgc~ Change I06,L~ 7.239.900 7.57~.200 laJllLlO0 7.57~.200 0 0% I-I,81 ~,1{~'} 00% AGENDA ITEM No. 2 ~' S EP 2 3 1998 ,.., ..,~. .... .16... Pc'rscnal Opcraun~ Exp:nscs Ca~,ai r'm da,, Trm',s f c~., Tokai ;..FFr,':Fr:.men,, BUDGET RESOLU~ON CHANGES TO THE FY 99 TENTATIVE BUDGET FUND POLLUTION CONTROL AND PREVENTION (I 14) Tema~'e FY 99 % FY 99 Changes Amended Budgc~ 1,002,700 0 1,002,700 0.0% 434,200 0 434,200 0.0% 0 ~ :. 0 ' 0 N/A 40,1 O0 I t.~)- 40,2 O0 0 2% (40,100) 0 (40, 100) 0.0% 70,0~ 0 70,000 0.0% SI&900 600 89,5m) 0.7% 1.595.800 700 1,596,5C~ 0.0% -,- AGENDA ITEM ........ No. 2. ~' SEP 2 3 1998 r,g._ II BUDGET RESOLGTION CtIANGES TO TIlE FY' 99 TENTATIVE BUDGET FL .'N'D Emergency Services MISC. Gram (I 10].000 Emcrg ~.l.;'m: G::::: 9~.,000 Fores,.'r'. Gr::; 4.000 O:hcr G::a:~ 0 T;:n;:'ers 4.000 103.000 FY 99 % Changes Amended Budget Increase (De:tease) Budget Change 4,200 99,200 4.4% 0 · 8,000 0.0% 0 0 N/A 0 0 N/A 4.200 107.200 4.1% 4.200 99,200 4 4% 0 4,000 . 0 0% 0 '- 0 N/A 0 4. C.a'~0 0 0% 0 0 N,'A 0 N/A 4.200 107.200 4. 1% AGENDA ITEM No. 26"' S£P 2.3 BUDGET RESOLUTION CHANGF. S TO THE FY ~9 TENTATPCE BUDGET FUN'D: PINE RIDGE I~rDUSTRIAL PARK (132) Appn:pnauon Unit Operating Expcnscs C~i~ Outlay Transf~'~ Deb! Sc~'~c c To~ Appropriations Ad '¥':dorcm T.txcs C. ?,rrv F or'.~ Lo,~q Pro;scd.~ Tot.hi P r,'cnuc Temazis'e ' . FY 99 % FY 99 -': Ch~ges -- Ameud~ Budget Budget lno'~nse 3,700 '-=--'--'----' 0 3,700 00% 0 0 0 N/A 0 0 0 N/A 0 0 0 N/A 678,600 1,300 679,900 0.2% 682,300 1,300 683,600 0.2% 0 0 0 N/A 27,400 0 27,400 0.0% 656.300 1.300 657,600 0.2% o o o N/A (1,4(}0) 0 (1,400) 00% 682,300 1.300 683,600 02% AGENDA ITEM No. 2E' - SEP 2 3 lgg8 BUDGET I~5OLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND; GOLDEN GATE BEAUTIFICATION (136) Appropna[ion Uni! Tentative FY 99 Chmg~ Budgel lncre;~ ~Decre~e) 13~,800 0 0 0 9,5OO 0 48, 5OO 100 196,800 I00 2,000 9,700 i I00_ 0 0 0 FY 99 % Amended Budgcn Budget Change 138,800 0.0% 0 N/A 9,5OO 0.0% 48,600 0.2% 196,9OO 0.1% 194,~00 0.1% 2,000 0.O% 9,700 0 0% (9,700) 0 0~,~ 196.900 0 1% AGENDA ITEM ' - - ' No. 2~'- ...... S EP 2 3 1998 BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND: ISLE OF CAPRI FIRE (144) Tentativc FY ~9. Appropriation Unit Personal S,..-rvic ~ Operating Expcnscs Capital Outhv Transfer5 Rc~ervcs Total Appropn.'mon~ -' Change~ '- Amended Budge~ Increase (Do:re:xse) Budge~ 46,200 132.500 0 42,500 0.0% 0 5,200 0.0% !,200 6,400 23.1% (1~,700) 20,100 -40.$% 17 3 33,700 206,700 19.5% 135 2OO 1.100 12.7O0 0 35,500 i 70,700 26.3% 0 !,100 0.0% 0 12.70O O.0% o 32.300 0.0% 0 0 N/A (1.8~)) (10.100) 21.7% 33.704) 206,700 19 5% AGENDA ITEM No. SEP 2 3 1598 BUDGET RESOLUTION CHANGES TO ~ FY 99 TENTATIVE BUDGET FUND COLLIER COUNTY FIRE CONTROL DISTRICT (148) 374,100 (37,800j 336,300 -10.1% I.I00 0 I.I00 0.0~,% 0 0 0 N/A 5.9~ 0 5,9~ _ f!$.700) 1.900 (16,800) -102% 362..100 (35.')00~ 326.500 -9 9% AGF. NDA ITEM no. , - B UDGE-r RF..,~)LUTFION CltANGES TO TIlE FY 99 'I'EIt,~.ATIVE BUDGET FU.",'D STATE HOUSING INFrlATIVE PART'NER~H~ (191) P ct'.,:; hal f"J~t, crT. l,~ln g Expcnsc', C.~ itrd OmJay Admm R SHi'P Tomj SHI'? (:, ,,"r-..:-'5."'.~ Tentative FY 99 % FY 99 Ch.m~es Amended Budge~ Budgel lncrmse (Decrmsel Budget Change 92.500 3,9O0 96,400 4.20,,, 19,500 0 19,500 00% 2.500 0 2,500 0.0% 1.133.500 0 1,133,500 0.0% 36,30o f3,90o) 32,400 -10.7% 3X5.60O 0 385,600 0.0% 1.669.900 0 1,669,900 0.0% 1.240,400 0 1.2a0,400 0.0% .... O0 0 23.700 0.0% ao5,s0o 0 405,800 0.~ 0 0 0 N/A 1.6o9.9~X) '.. 0 1,669,900 0 0% AGENDA ITEM No.' ~E' ' SEP 2 3 1998 BUDGET RESOLUTION CHANGES TO TIlE FY ~9 TENTATIVE BUDGET FUND TDC BEACH RENOURISHMENT (195) Appropriation Un, Opcra~ g E.x'pcnscs F'Y99 Budge~ Rc3'nJltanc.,:. lo .'~l,m~cipai~ly Transfcr to Tax Collec:.or Transfcr to .'.! I Eca:h Ro Transfcr to Fd 19 :. Reserve. Naples Pl~ Transfcr- Dcb~ Rcscr,'cs To~I ApFropnauons 0 0 I 0 300.000 1.396,800 9,663,600 I FY 99 % Ch~ges Amended Budgct Increase (Dec~me) ~ Clmnge 12S,500 12S,500 N/A 3 .ORR) 3 ,CK~O N/A 0 0 N/A 0 11 g,6cx) 0.0% 0 ' 0 N/A 0 ~9.300 0.0% 0 300,000 00% 0 1,396,800 0.0% (131,500) 9,532.100 -i.4% 0 11.538,300 0.0% ? t.-, cnuc ? ~. c='. c 401.700 ~316.600) ', 5.522.70U 0 0% " 401,700 0 0% 0 f316,6fY)) 00% 1 i.538.300 0 11,~38.300 0 0% AGENDA ITEM SEP 2 3 lg98 .... ' .... · ...:..: ........ BUDGET RESOLUTION ('HANGES TO THE FY 99 TENTATIVE BUDGE-r COUNT CAPFrAL PROJECTS A n~'~clcd Budg~ fh~Jgct ¢'h~mgc o N/A o N/A 171.1INI 14.571.7Inl 10.1% BUDGET RESOLUTION CHA.~'GE.S TO THE FY' 99 TENTATIVE BUDGE'[' FUND: PAR.KS CONSTRUCTION C[P (306) Temalh'e FY 99 -.: C'Eang~s Budge~ L~c~:tse O)ecrms¢~ 540,000 134,60O 0 0 89,700 121,700 629.';'00 256,300 FY 99 % Amemded Budget Budge! C]~ngc 674,600 24.9% 0 N/A 211.400 135.7% 886,000 40.70,G 0 0 0 N/A 0 0 0 N/A 6.q. 700 0 68.700 0 0% 100.0c~) 0 100.000 0 0% 50,000 o 50.0~) 0 0% 397,700 243,~}0 6-ll.]O0 61.3% 21.900 1~,400 35.300 612% { 8,{f~30) (7~)) (9,300) 8. !% 629.7~ 2~6.~ ~g6.~ 40 7% AGENDA ITEM No. ~-.~" SEP 2 3 1598 G.u T ,~ '. '.", R ;-.'cnuc R=~. c BUDGET RESOLUTION CHANGE. S TO THE FY' 99 TENTATIVE BUDGET FUND GAS TAX ROAD CONSTRUCTION ¢3 ! 1.82 !.400 0 11,321.400 0 0% 763,200 ' ' 0,_ 763,200 0 0% ]4~.600 (2-~.L~)) 318.60) .7 3% 13.~7~.7~ o 13.S75.70o 0 0% 0 0 0 N/A t629.2~) 0 (629.2~)) 00% 26,174.7~ (25,~)) 26,149.700 AGENDA ITEM NO. ~._~..~ S EP 2 3 lgS8 -- '-.~.~ . ~. z ~*' ', ~~~.~ BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FL'.','D: STOI~%fWATER MANAGEME~'r CAPITAL (325) Appropn3ucn Unit Projcc'~ E:<pcr,~s cs Tr-~'fcr~ R d'~md_u?.lisc Zo~ Apprapnaucn 'j :. AGENDA ITEM SEP 2 3 1998 BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND ROAD LMPACTFEE ~331) Tentath.¢ FY 99 % FY 99 Changes Amended Budg~ Budge Increase (Decre:u¢l Budget Change 10.0~8.500 0 10,038,500 0 117.000 0 117,000 0 690,600 921.500 1.612.100 I0,g46, i00 921,500 11,767,600 8 - No.AGEJ'JD~"~EM2 ' SEP 2 3 1998 ,g._ 23 BUDGET RESOLUTION CHANGES TO THE Imf 99 TENTATIVE BUDGET FU~fD: ROAD IMPACT Fq~ES (333) ,_ Approp,fialion Unit Road Projccts:Exps Rdunds Te'~i A~r~F.n:mons Tentative FY 99 Changes Budges Incrm~¢ (Decsm~e) 4,324,200 0 75,000 0 2 252,400 721,200 6,651,600 721,200 FY 99 % Amended Budges Budget Change 4,324.200 0.0% 75,000 0.0% 2,973,600 32.0% 7,372.800 10.8"/o Irnpa~ Fc-.s 1,450,000 150,000 [me:mu?,lisc 275,700 30,200 Cam,' For.~ .~ 5,012.200 550.000 R ¢'.'¢nuc ?. ~ c.~,-c (86,300) tg,000) To:al P, :.-. ~,:c:: 6.651.600 721.200 1,600.000 10.3% '105,900 11.0% 5.562.200 I 1.0% (95,300) 104% 7.372.800 10.8% AGEND.,A I~EM No. - SEP 2 3 1998 13 UDGET RESOLUTION {A:~GE$ TO THE FY 99 TENTATIVE BUDGET FUN'D: ROAD IMPACT FEES (334) Budget increase (Decrease~ 0 1,000 0 13. 21,700 '.., 92.600 1.247,700 92.600 FY 99 % Amended Budget Budget Change 25,0c~} 0.O% 1,000 0.0% 1,314,300 7.6% 1.340,3L~) 7.4.,/0 12.000 0.0% 69,500 7.6% 1.262.900 7.5% (4.1 O0 ) 7 9",% 1,340.300 7 4.,3 AGENDA ITEM No. S EP 2 3 1998 Appropriation Unit Road Prcic~t3/F. xp s R~unds ToloJ AF~:r-.~n;~r;vnz BUDGET RF~OLUTION CtfANGF.~ TO TH~ FY 99 ~-N'rATIV~ BUDGL~ FUND: ROAD [I~:'ACT FE~S (336) FY' 99 Ckang~ Rudg~ Increase ~Decrc~e) !0~,I00 0 !,000 0 · 1.232,400 1~4.200 4 34 I.Sr~) 18~,.2r,0 FY 99 % Amended Budgcl Budg~ Chafige 108. lO0 0 O% 1.000 0 0~; 4,416.600 4 4',; ..... , __ I ----~ENDA ITEM No. ,~' S EP 2 3 ]998 Appropnauon !;nil BUDGET RESOLUTION CHANGES TO TI4'E FY 99 TENTATIVE BUDGET FUND: ROAD IMPACT FEES (33~) Tmlative FY 99 % Amended Budgc~ Budge! Change i,088,200 0.0% 1,000 0.0% 1,136,800 57.7% 2,226,000 23.0% 650,000 50.00) 62.300 19.300 1.133.500 350.00O 1.810,200 4 700,000 7.7% 81,600 3 I0% 1.483.50o 30 9% (39, I00) 9 8% 2.226,00O 23 0% AGENDA ITEM 1 t~o. 2 SEP 2 3 1998 pg._ BUDGET RESOL UllON CHANGES TO TI~ FY 9g TENTATIVE BUDGET FUND: ROAD L~^CT I:l~S ¢3~9) Impac: 8,000 31.800 ~2.0oo} 616.500 2.000 20.000 150.0% f.O~} 623.700 7 8% 58.~ 675.300 9 5% AGENDA ITEM S EP 2 3 1998 pg. 2~ BUDGET RESOLUTION CtlANGF~ TO THE FY 99 TENTATIVE BUDGET FI.'h'D REGIONAL PARK IMPACT FEES f].tS~ AGENDA ITEM No. ~.E" SEP 2 3 1998 BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND: EMS EMPACT FEES Tmla~e FY 99 % FY' 99 Changes Amended Budgt~ Appropriation L'nn Budgel Increase (Dec,ease) Budg~ ~gc P,"oj cct'C.~ Exps 466,0~ 0 466,000 0.0% Rdund.s, Misc 9,000 0 9,000 0 Rmcn-c~ 709,200 130.~ 839,~ 18 4% Total AFprcFna~p,:rr, 1,1~,2~ I~0.~) 1,314,~00 I l.O~ 37~,000 ' ' 25,0~ ,- 400,0~) 67% 43,300 5.5c~ 48,800 12.7% 7l~6.S00 IO0.OqO 886.800 127% t20,900) ¢2001 ¢21.100) i.0% 1.1~4,200 130.~0~ 1.314,500 I I 0% AGENDA ITEM No. ~. ~' SEP 2 3 1998 P~._ 2'0 BUDGET RESOLUTION CHANGES TO ~ FY 99 TENTATIVE BUDGL~ FUND: LmRARY D,~A...CT FEES Temaflve F~' 99 % FY 99 Cl~gts Amended Budge~ Appropn.~on Uni( Bud&et Increase (Decrense) Budget ~ge Projccz Expcnscs 668,?-'---'~ 0 6~8,700 Non-Pro)c~ F. xp~sc 0.0% R cf un d~',,l ~s c 0 0 0 N/A 1,000 0 1,000 0.0% Tr~ns/:~ fr, r Dc~,~ Rcs~-vc= 308,8(~ 0.0% ?~4,800 214,?tX) 9T9,5OO 28.1% To~3] ,". p~:'C p n..lt:,:n ~ 1,743,3OO 214.?r'~ 1,958,000 12.3% AGENDAITEM No. ~E' sEP 2 3 ~998 P~._ ~/ BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND. CO~fUNTTY PARK, ~fPACT FEES Tentative FY 99 FY 99 Changes Amended Budget Budg~ lnc~'case (D ccrm.~; Budget Changc 1,039,500 2,658,700 3,698.200 2_15,8% 0 0 0 N/A 2.876,900 '" .~ ~9.9t~_ 3.436.~00 195% 0 0 0 N/A 3.916.400 3,215.60t~ 7,135,rx)o 822% AGENDAITEM SEP 2 3 Pg...~..~. BUDGET RESOLUTION ,- CHANGES TO THE FY 99 TENTATIVE BUDGET FUND: COUNTY WATER/S~ DISTRICT (408) Approp~,~on Uni~ Operating Dcpactmcnts: Administration Utilities Gm Wa!er Operations Sewer OpcrntJons S ubtotlJ--Op ~'::tj o ns R e. funds;L o s s,.',.I is c Rescrve-Conting~m~. Em er.'¢-C.~pital R eaerve-C.~ h cubtotal-R cser¥c$ T~fc~: To Genii Fund To (~I0~ D~ Svc ToC;ll)W~lmpFee To ~12) Wa~ COd To (413) S~T ln~ Fee To (414) Sc.v~ cpll To {~1% DOR ~,;bto~21-Trams fc~ Total Tentative FY 99 FY 99 Budg~ [no'rose (Decte~g) Budgc~ C'~angc 581,100 9,900 591,000 1.7% 4,142,10O 0 4,142,100 0.0% $,534.500 42,400 8.576,900 0.5% 9,941,400 5 I,:300 9,992,700 0.5% 23,199,100 10:3,600 2:3,302,700 0.4% 60,000 1.237,10O 7.339,100 2,185,000 I 0.821,200 0 9,530,70O 0 3 0 0 14.530,700 0 60,000 0.0% (153.600) 1,083,500 -12.4% (575.000) 6,764,100 0 2,185,000 0.~ (72S,600} 10,092.600 -6.7% 50,00o '- 50,000 N/A 0 9,530,700 0.~, 0 0 N/A 500,000 3,500,000 16.7% 0 0 N/A 0 2,000.000 0 ~ 0 0 N/A 5-~0,~)0 15.080,700 3 8% (75.000) 48.476.000 -0 2% 211.200 8,000 ?,S01.000 9.8.~0.000 7,9O0.200 1a5,5oo 11.68o.5oo o 650,400 11.865.6oo) 4x.551.ooo 0 211.200 0 ~a 0 8.000 0 CEa 0 17,801.000 0 0% 0 19,$80.000 0.0% 0 37.900.200 0.0% (75,000) 0 0 0 0 {75.000) 110.500 1,680,500 0 650.4OO 1.865.60{}) 48,476.000 -40.4% 0.0% N/A 0.0% 0.0% '°.29AGENDA ~EM No. ~ SEP 2 3 1998 3'3 BUDGET RESOLU~ON CtlA NGF__,S TO ~ ~ 99 TENTATIV~ BUDGET FUND: Wa~er/SewetDeb! $~c~ (410) Tcn~Jve FY 99 % FY 99 Cl~g~s A~nded Budget Appropriation [:nit Budget Increase ~Decrease) Budg~ ~ge Dcbl Scn'ic: I0.(~,1~ --'" O- 10,~5,1~ 0.0% Issu~c%iisc 87,~ 0 gT,~ 0.0% Tlr ~o Water Capitol 0 0 0 N/A Tlr ~o Se.s cr Capiual I0,712,1~ 2.28T,~ 13,~,~ 21.4% T~sfcr-Con Officers 70,~ 0 70,8~ 0.0% R~.'c-Dcb~ Sc~'i:c i0,222.~ 0 10~ 0.~/e To~al Arpropna~ons 31,7~7,~ A.ssc.~s ments ln~ 713,300 0 713.~00 0.0% Assc~,smcn:~ Pn:~c 836,~ 0 836.6~J 0 0% Tr~nsfc~ t~t~X, 9.530,7~ 0 9,530,700 0 0~ Transfc~ ~ ~ l ~ ~ 0 t} 0 N/A Interred'Mist ~t~,~ 0 ~,~ O0~i C.~' Fora ~'d 9.~2,2~ 0 9,~2.2~ 0,0% 8ond Proc:~s 0 0 0 NtA Loan Proce~is I0,712,1~ 2.257.~i 13.~.~ 21.4% P,~'cnuc R~,~.'c (97,~) 0 (97,~) 0,~ Tot.ai Rr.'~qu:~ 31.7~7,~ 2.287,900 34.045.3~ 72% AGENDa,S'EM No. SEP 2 3 1998 pg._ B UDGL~T CHANG-ES TO THE ~ ~'I~NTA, I-i~ BUDGET FL~'D: WATER SYSTEI~ DEVELOPMENT (41 I) Tranffers (40S) Tr-amsfers (412) System De,'elopmcm F..-~ Interesu?,Ii sc Carry Fora ad Rc~'enu: P.=~x c Toi.al R?,'mucs 0 0 0 ': :, 0 3,000.0OO 900,000 3-14.400 49,9OO 6.261.900 908.000 ( I ~ 3,90D) f52.300) 9.422 400 · ! Budget Change 0 N/A 5.674,900 18.9o/o 95,~ 0.0% 5.458,I~ 19,9% !I~28,~ 19.2% 0 N/A o' N/A 3,9OO.OOO 300% 394,300 14.$% 7,169,900 14 5% {236,200) 28.47~, 11,228.000 19.2% AGENDA ITEM No. S£P 2 3 19~t8 pg. 2.5"' BUDGET RESOLUTION CHANGES TO THE 1~' ~ TENTATIVE BUDGET FUh~: WATI~ CAPITAL Appropriation Unit Pmjcc~ F~ndin~ [ndirc.~ Cos! Rcfunds~lisc Transfers (41 I ) Tofal Appropnaaons Transfers Tn'ms£¢,.-s i.l I I ) Dex'¢lop~ ~ e~rnb Lcan Proc::ds In~cr~[,'NlJsc C.~-rv P. cvcnuc P,c~c~'c Total Rcv~ucs B udge~ Increase (Decrease) Budge~ Change 7.38.1,000 2,062,100 9,446, I00 27.~/~ 0 0 0 N/A 0 0 0 N/A 0 0 0 N/A i,067,000 (628.300) 438,700 -58.9% 8.451,000 i,433,800 9,884,800 17.0% 3.r~;O,O00 .~00,000 3..~00,000 16.7'/, 0 · 0 0 N/A 0 0 0 N/A 0 0 0 N/A 0 0 0 N/A :gLO00 48.~70 3.~ 3,800 17.1% 5.181.700 887.700 6,069,100 17,1% {I$.700) (2.700) 08,400) 172% 8.~51.000 1,.~33,800 9,8S~,800 · 17.0% so. / SEP231998 BUDGET RESOLUTION CHANGES TO THE FT' 99 TENTATIVE BUDGET FUND: SEWER SYST15M DEVELOPMENT (413) Tm~tJ~e FT 99 % Loan ProceSs 10.712.100 i" 2,287,900,_ I 3.000,0~0 21.4% Tmnsfcrs (408) 0 ' 0 0 N/A S.vslem Dc:'clopmcnt Fce~ 4.9J0.000 ~00.000 5.750.000 16.2% lntermt"x"fisc ?0~,600 Czrr/Fonwu'd I 2. ~29.e)00 58.000 763,600 82% Rc~'enue R=m.'c 1.054,000 13.883.900 8.2% t2S2.~O} (42.9~) f325,700) 15.2% Total R c'.'~u :s -- 2,~ '~ 14,$00- -- 'S. 157,ooJ- 33,071.g00 144% AGENDA ffEM No._..._.2~_~.... S EP 2 3 1998 22 B UDOET RE~LUTION CHANGES TO ~ lry 99 Ti~I'ATIV~ BUDGET FLrND: WASTEWATER cAPrrAL (al.*} Appropriation Unit Project Fun~ng IndL,'ect Cost Plan Rcfunci,~isc Tr-xnsfcr Rest'yes To~ Appropriations Tentative F'Y 99 Changes B~g~ Emm'm~ (Decrm~e) 5,51 I,~ 2,073,7~ 0 0 20.~ 0 0 0 3.~ 16,7~ { 1,828.7~) 9.048,2~ 2~5,~ FY99 % Amended Budget Budget Change 7.585.20O 37.6% 0 N/A 20,000 0.0% 0 N/A 1.688,000 -32.0% 9,29.;.20O 2.~/. 2.00O,0O0 0.0% 0 N/A 0 N/A 0 NIA 381.200 3 5% 6.931.10O 3 5% (19.10O} 3 8% 9.293.20O 2.7% 'j :. AGENDA ITEM S EP 2 3 1998 BUDGET RESOLUTION CHANGES TO THE FY 99 TENTATIVE BUDGET FUND MARCO WATER/SEWER DISTRICT (43 i) Appropriation Unit Personal Scr~'iccs Opc~tin g Expcnscs Capital ~flay R~ R~-cs D¢b~ Se~Sce To~ Appropriations Tenta~.e FY' 99 % FY 99 Changes Amended Budge~ Budg~ Lncrmse ff)e~-eas¢} Budg~ Change 77,800 2,400 80,200 3. I% 5 ! 1,000 0 511,000 0.0% 227,000 0 227,000 0.0% 0 0 ..0 N/A 131.300 .) :' (2,400),_ 128,900 - 1.8% 0 0 0 N/A 947,100 0 947,100 0.0% .~sS.000 0 5g5,000 0.0% 22.000 0 22,000 00% 0 0 0 N/A 8,400 0 8,400 0.0% ~62..I00 0 362,400 0.0% ¢~0.?00) 0 (30,700) 0.0% 947. I00 O 947,100 0.0% AGENDA ~EM SEP 2 3 1998 BUDGET R. ESOL~ON CHANGES TO THE FY ~9 TENTATIVE BUDGET FUND: GOODLAND WATER DISTRICT (.14 I) Tmta~e FY 99 Chmg~ Appropriation Unit Budge~ lncmue fDect~c) Persona] Sc~iccs 3 I, IO0 1.800 O~cratin g Expenses 2~5,3~ 0 C~i=~ ~d=v 0 0 Dcb~ So.icc I0.~ 0 Total ApproFna~ons 67 I,~ 0 FY99 % Amexled Budge~ Budget Change 32,900 5.8% 265,300 0.~/' 0 N/A 363,7O0 -0.5% I0,0O0 0.0% 671,900 00% 276,000 0 lO, J00 0 0 0 19.900 0 . 3gl.O00 :-::' 0 ,- ¢ I-'L3O0) o 671.900 0 2'6.000 0.0% 10,300 0.0% 0 N/A I'1.900 00% 381 .ooo 0.0% (15.300) 0.0% 67 ! .9~ 0.~/* AGENDA SEP 2 3 1998 BUDGET RF. SOLUTION CHANGES TO THE IVY 99 TE31TATIVE BUDGET H/ND: SOLID WASTE GRANTS Tentative FY 99 % FY 99 Clmale~ Amemied Bud.t,~ Appropriation I;ni~ B~g~ P~n~ S~c~ ~c~fing E.~scs 180, 5~ 14.200 194,7~ 7.~/, C~iml ~tlay 0 0 0 N/A R~it~ce$ 10.~ 0 10,~ 0.~ R~'c$ 18.~ 0 1~,~ 0.~ Total AFpr~pnatmn~, 250.~ AGF. NDA ITEM SEP 2 3 1998 BI DGI~.T RESOI.UTION ~ I IA ~.~ ,I.S I~) I IIli FY 99 'rF. NTATIVI~. BI '1)~ H. 1 I mc'r~¢ncy .Mcd~al .'k-rv~¢~ Fund 4~,~ ('apmJl ( )mi,r, FY99 % Anmnded Budget Hudgct ('hangc 7.385.600 i.551 .()~) 0 N/A 2.~XX) 0.0% 5.17.~X) ¢).~/~ 0 9.487,400 0.0% b.f 40.hO0 ' I. 1 1194.100} Jr- ).. 5,'~I.{XX) 00% i 300.0~')) r) 3o(').t.s'x ) 5..~4o.t'dx) ?4% r ) ' I. 10(3 ¢) (J I ?.ld)O 0 0 I .%g.2{X) 0.0% 0 9.4~7.44.~) 0 0',,, Appropriation Unit Personal Services Opcranng Expenses Capital Outlay Transfers R,m~,'ves To~al ApproprialJons Re.'¢nue5 Sale of .",laps/Pubs Re:mb Aqunt~c PI C'trt R::rnb Pollution Crrt Rcimb F:icllmc; Re:mb P, oad Reimb £olid Reimb ;Va{ct .Mgm~ Reimb Parks & Rec Reimb Librur/ Reimb MSTL' R~mb Utilities Reimb Cap Proj Re:mb Spec. Re:' Reimbune Corem Dc".' lnter=t, Misc. CarD.' Fonvard General Negative .'% Revenue Toc'd R e.'enu e~. BUDGET ~LUTION ¢ftANGES TO TIlE FY' ~ TENTATIVE BUDGET FUND: PUBLIC WOP, I~ ENGINEERING f5~9) Tenlath,¢ FY 99 Chnnges Budgel In '_.~{:m~ (Dcm'mst)._ 1,880,200 39,300 467,800 0 6,500 0 6~?,200 (I00,000) ' 5 ~ e00 60,700 3,597,400 0 FY 99 Amended Budgtn Budgc~ ' Change 1,919,500 2.1% 467,800 0.~ 6,50O 0.0% .8,,.00 -1.1.6% 616,400 10.9% 3,597,400 0 0% AGENDA ITEM No. S EP 2 3 1998 BUDGET RESOLb~ON CttANGE$ TO THE FY ~) TENTA~ BUDGET FUND: COLLIER COUNTY LIGWrlNG (?60) Tcmadvc FY 99 % Appropriation Uni~ Operming Expenses Trnnsf:rs R es ~--x'cs To~al ApproFnaU ms FY 99 Changes Amended Budget Budget Increase (Decrease ! Budget 586.(~O 0 586,000 00% I 7,000 0 ] 7.000 0 0% 29.200 I00 29.300 0.3% 632.200 1~1 632.300 0 480.100 100 480.200 0 167.400 0 167.400 0.0% 9.200 . 0 9.200 0.~i (24.500) .-' · 0 ._ (24.500) 0 632.200 10o 632.300 No. SEP 2 3 1998 RESOI,UTION NO. 98- 401 A RESOI,UTION ADOPTING TIlE I.EVIED FOR FY 1998-99, WtlERI:AS. millage rates: and MILLAGE RATES TO BE Section 2tn'L065. Florida Statufei, provides the procedure for fixing the WttEREAS. Section 129.03, Florida Stalules, SelS forlh the procedure for preparation and adoption of the budget; and WItEREAS. thc Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WttEREAS. the Board of County Commissioners has prepared a stalerrlell! summarizing all of thc adopted tentative b,dgets which includes for each budget, the name of each taxing authonlv levying millage. Ibc rolled-back rate, Ihe percentage increase, Ibc millage rate to be levied, thc balances, thc reserves and Ihe lotal of each major classification of receipts and expenditures: and WHEREAS. ON .Iuly 28. 1998, the Board of~?nty Commissioners adopled Resolution No. 98-260 approsmg Ih¢ ('ounty's proposed millage rates and setting the public hearings for adoption of lt~c final millage rates: and WIIF. REAS. pursuant to Section 200.065, Florida Slalules, an advertised public heating was held on September 9. 1998. at 5:05 P.M. and Resolution No. 98.,.77~ was adopted by the Board of County ('ommissioncrs adopting the lentative millage rates and Resolution No. was adopted hv thc Board .f¢'.m~tv ('ommissioners adopting the tentative budgets for FY 1~.,~)8- ')9: and WItERF. AS. pursuant to Section 2Lg).065, Florida Statutes, as amended by Chapter 96- 211. l.a~'s of Florida. a second advertised public hearing was held on September 23, 1998, at 5:05 P.M. to finalize thc FY 1998-99 Budget and to adopt the millage rates in accordance with Sections 129.03 and 200.065. Florida Stalutes, as amended by Chapter 96-21 I, Laws of Florida. NOW. TftF. REFORE. I~[:. FI' RESOLVED 'BY TIlE ifOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 'l'hc millage rates as set £orth in Exhibit "A" attached hereto and incorporated herein, arc hereby adopted as millage rates for FY 1998-99, pursuant to Sections 129.03 and 200.065, Florida Statutes. as amended hy Chapter 96-21 I, Laws of Florida. This Resolution adopted this second and majority vole. DATED: DWIGHT E. BROCK. Clerk day of__ . 1998. after motion. BOARD OF COUNTY COMMISSIONERS COLLIER COUNq'Y. FLORIDA Approved as Io lbm~ and legal sufficiency David C. WcJgc~'- County Attorney T'u/e Collier County, Florida ProperD' Tax Rates i~' 99 Propo~d Fund No. t~tm'Fear Rolled llacl~ MilArge Rate Proposed Rate % Clttmge ~ Fund W~' Pollmion Contro! Total Count) Wide 51illa:~c Districl 1 Road Distric~ 2 Road District 5 General Fund Golden Gate Community Ccnlcr Bemaifimtion Naples Park Drainage Victoria Park Drainage Gate Parkway Be~ailication Naples Produclion Park ~ri Fire ld~pee Fire Comrol Colll~ Court .ty Fire Radio Road B=mlificalion Palm Road MSTU Lely Golf Estates B~mt/ficalion Stormwaler Pumping MSTU Forest Lakes Road~sav & Drah~:,l~e MSTL' [mmokale~ Beatuification MSTU Bayshore Avalon Beaufifio,ion Debt Sen'ice Marco Island Coastal Bench Renourish [Sli~ Of Capri Municipal Rescue CoWer Coun[y Lighting ~ion Park Street Lighting Marco Island Lighting Bay MSTBU · ~regale ,Millage Rate 102 104 106 111 131 1~9 136 !.14 15o 151 154 160 206 207 244 760 77O 775 77~ O. 1950 o. !o28 0.3658 o 3ol6 0.5721 O1189 ": O. 1670 o. 155J 0.0000 o2421 0.5000 0.7921 2.0000 0.2236 02457 0.0535 ':' 0.2074 0.2~3 0.~ 0.27~ ~.548t! tl/a 0.O978 0.26OO 0.2862 0.6774 0 145~ 02170 O.47~ o 0276 07344 2 527~ 1.4895 0 4~42 4.9271 ~ 4772 0.2102 o 2387 0.0510 O. I ~3 O2275 0.~2 0.2670 !.5510 0o411 t.5921 o.1163 0.39O0 0.2195 0.5887 0.2985 0.0009 O. 1097 o. i 240 0.5000 0.0372 !.0000 i.7979 4.5090 I,Sr)ix~ 0.1114 ! 0.O405 0.1810 ti. ! 0.0060 0.24~ -23.3' - I -47 -17. 4.4144 4.2030 4.2602 ('oilier Cmmly. Flerida Property Tax Dollars FY99 Propo.~d F ~ n d T~ ~ Water P(,llum,fl C(,mt,.I 114 ~2.71J ';l~ 4a;, To(zl('mmt~ %vi,ac latr~Je~ied 72.7~1;~] '( ~"; ~1' Rg ~ 3 I tH I. 16 i.139 I ] 14.4~) ~ 1.821 ,~ 50.~ R~ lh~tntt 5 I~, t~,.Ifd) 4~: 1.162 A~ Ge~ral Fumt I 11 ~3~ R.8~.074 7.~4~ -13 Galen (;ale Cr,mmunw. ('cn:c: I It) 2~1.17f, 215.741 214.31~ -0 ~¢o fdaM f~ua~c~ 131 0 ni 0 ~A Proc Ridge Indu,~r:~ P.ark l a~, t, '~ 25.5t~) 'NAj ['ire 144 117.921 12 ~M~ 170.7~ ~) ~.~ ~cr C~n~ Fire 14 g 2~ 27g.61X 336~ Imm&al~ [~utifi~li~ MS~ I 156 ~6,125 226,6~ 226~ ~ 2%1 Parka GOB lkht ,~:n. icc 2t~ I$1,621 g9 ! .74~ ~5,7~ -2.~ unici~l Re~ 2~ ~6 32.821 ~,~ ~ Ctal~c~ L'numx tJ~hhn~ 7~,n ~t~,9~l n79.2f~ 4~.Zg~ -17 I% Park SI. I.ighting 770 I~ 1.3J8 !~ -2.8%] 775 Marco l.dand I.Ightm~: Pelican I~v MSTI'fl J 77g 496,564 5.113 lq 494.400 ToalTax~lx~i~l $7,091.390 ~.L862.915 9 i ,913.600 .~. 16,208,,q94 S9.91S .t46 91.017.000 RESOI,UTION NO. A RESOI.UTION ADOPTING THE FY 1998-99 FINAL BUDGET WI tERE,,\S, the Board of ('ounty Commissioners of Collier County, Florida, has held an advertised public hearing on September 23, 1998 to finalize the FY 1998-99 Budget and adopt the millage rates in accordance with Sections 129.03 and 200.065. Florida Statutes. as amended by Chapter 06-21 I. Laws of Florida. NOW. TIIEREFORF.. BE IT RF~OLVED BY THE BOARD OF COUNTY COMMISSIONERS OF ('OI.I.IER COUNTY, FLORIDA. that Ihc attached list of Budgets by Fund is hereby adopted for FY 1998-99. This Resolution adopted Ibis oY,.--3'' day of second and majority ,.'otc. DATED: DWIGHT E. BRO('K. ('lcrk 1998. after motion. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY. FLORIDA Approved as Io £orm and Icgal sufficicncv David C. Wcigel ~ County Attorney h cw/tc~)lulum'Ad()p~m~ ~ mai I~(!gt't Fund Y~tl¢ Collier County, Florida Summa~' of Budget by Fund Fiscal Year 1998..99 ¢;~nemi' Fund FY gtI~I9 ,4doptetl Budgd · - Rudget Change General Fund Constitutional (Hfic~r Fumh Sh~i ff ~)40) ~ 1.629.~1 56.199.~) 4.8% Pr~y A~rai~ (~) 2~3,~ 3,(~7,~ ~.7% Tax Collc~or S~m'imr of ElcaBns ~) IJ94,~g 1,326,~ S,hI,I~,I ('on~tiluli,nal ¢)ffirt'r~ 7t.fl15.298 76.(,~;8.9(d! 5.0% Special Ren'enue Funds Road & Bridge (! 01 ) ?.688.900 8.200.500 6.7~ M~D Ro,~ Disl 2 (101) PolhJtion ('l~mup (1(18) Pclicm Bay MSIBU (109) 2.~4.~ 2.24~.(~ 7.2% Pclic;m lt;n Scaur,s ( I IO) 119. Ilg) 164/N~) 7.6% M~ Genial Fu~ (l I l) 14,791,7[~ 12.823,~1 Corem Dc~clr*pmc~l (I II) ..12.619.11NI 14,X15,171 174% WaI~ Pollution Con~tol ( ! 141 Sheriff (;r;u,s ( 115} 194.71~l N;dural Rcmtfrc~ (;r;ml~ (1171 27.(~1 27J~1 -22% Em~3' M:mngm~d (}tm:lq (118) 145,1ffi I072~ -26.1% P;~rks ~ R cede:ilion (}r;intq ( I 19) 2 I 11~ l~mvcm~l Gram ( 12 I) 626.3~ 49. l{~ -92.2% ~c~ l~c~ for Scnmr~ ~ 121 ) fl '~ 1.7(N~ N/A J.lbr;in (;r;uiIs I [ 2')) Il flS,XINI N/A G. G. Corem, Cumlcr { 1301 %l;ltCO [ [IC;IIIlifiGIIJOil { I t J } Pine Ridge I~ Park (I 31) Vi~oda Pk D~imlgc (134) 8,~ 10J~ 273% Wc~tlakc IIc;mlific:llion ( I t5) 0 1) NIA G,G. ~w. B~mlilication { 136t 282,~ I'K~.~ -30.4% N;~I~ Pink Dnmuge ( ! ~9) ~6.~ Pine Ridge h.l I',,rk M;flIH ( 14OI N;~I~ Pr~ P~ Maim {141) 10.3~ 8.2~ -20.4% ('oilier County, Florida · ";,mmn~ of BudRe! by Fund Fiscal Yflr 199~.99 Fund Fund T'KIt I1 " · ~pecial ~.~ Fund~ (Cant'd} ~cc Firc [ 146) ~.~ C'olli~ ('o.nl~ F~rc ~!4~} 2XI.~l ~ Ro~ B~u~[~n ( i ~ 2~ S;~al Palm Roadssas ( I ~ I) Ldy B~a~d~ ( I ~2) !~2.~ M~ Bc~ R~o,~sh~l ( 1$gj 226.~ ~a~ shorc/A~ alon ~C;IUIiI~;HiCHI f I/dj) ~ Mltx Fu~ f l~) ~.~m Sale Housing ~SIIIP~ ~ 191) I,~,~ P.hlic G.:~rdi:m~hip (192) To~I Dm'cl~ (193) 1.7~. Tounq [)~3 clopmc~ I I')~ ) Tou~si D~ clop~l (195) Rc~r~ M~nJ/.31ion { 197) %1U~CHm (I')~) E-gl I S~ (1')')) I~.~ 2o(~.7(~) r) I 0.~0 4~ 2 .50X) 127.700 0 I .~,9.~ i.~2n.~ i.243.~) 26.7% 7.4% 16.(~'Y,, -3.6%I O. 9%I -'l.$. 1%/ - ! {)(1 N/A~ N/A/ ~.2%~ g.4%~ 2.~ 6,l~g Rncc Track 1977 [!llllllcuiClll I~ond,~ 19~ Parks GO Bonds ~1;~Co R crlotlrl~hmcrlr G~ T~x Bo~s I';'~J Spcci;d Obli~;Jtmn Ih)nd~ S~ T.~x Bo~s N;~]~ P;~k Asscssmcnl Pinc Ridg~ N~I~ (';Ip6 St;,ion Exp H~hh Unii Computcr ~pccial Ohlig;llion ~c~ Co~nm~d~ Suhlhlal Dehl I)d)l .~nk~ Fund.~ {202) (2O6) (2o7~ (212) (214) (.215) 1226) (232) (244) ~2')9) 753,4OO ~:,4.900 I. IO5.3(~) o 407,9~}O 0 4.2J7.'~) 1.70~,(~) 27.~1 -0.1% o '/% 0.3~ ..0.6'~ N// 2.5' 33.9% N/A -~6.~ Fund T~tle (;oilier County.. Florida S. m ma ~' or Budg~. by Fund Fiscal Year 1998-99 Fac. Mgm! Co-Wide Wiggm~ Parks Capital Improxc l. ibran ('3p Impro~ c Ro~ Con~ction Mu~c~Jn~ CIP M~ Bc~h Pcli~ B.~y Imgadon,l.m~d~caping N~I~ P~k D~im~ge C;~iol Road Impacl [)iqtlct I Ro.~d ln~.~ District Road Impac! Diqricl Road Impel Di~cl Road Impac~ [)iq~l Ro~ Impa~ Di~ Road hnp;icl |)iqrill X Ro~! AsJt~mcn[ Rcccix able Regional I',]rk ~ EMS h,p;~ct Fcc Di~t I. M:w~ Park~ Dkt t. G G, Dist 5. Imt~l~ Pk~ N;~Io Ijrb;m('ornrn Pk ¢',qfital Projcct.~fEipendilur~ Fund~ ~lt) l ) .1t.I ( I(~4 ) 91. 1313) 18.~.~ ~ ~ 14) (11 x) 4 7.~ (~22, (t26) ~ ~ ~ I ~ 8.8~1.~ 03~) 2.~2~.~ ~ ~ ~9) ~2.~ I 11 ( ) [ .(,~,. ( ~ 50) (1621 ( ~(,.1 ) 0 ( 1641 (t65) I !.~ 14,57t.700 ,)11. g86,~10 25').7(Nt 26,149.700 (! 0 I. (, ~ 2.~ 4,SZS,Tt~ 675.t~) 9~4,4~) 0 0 7(~) 7. I ~ ~.(~) ')4,541.7(N) 1()5.(,lq (l.0% -40.3% X.2% 39.2~A N/A 12 6% 54 2% -2!2% 812 t% 47% 1 t2% Fund Fttle Caumy W/S Operating W/S Debt Scrx icc Walcr Impact Fees W,',cr Capitol Projccls Scwa, Impa~ Sc~ cr Capital Projects E. Naples Fire Hydrant $c,,s cr Arm 'B' So Marco W/S District Goodland Sewer Area Solid W,'t~ 1¢ Land/ill Clos'~jr¢ Solid Waslc M.'mdaloo. Collection EMS EMS Trusl Airport a. ul.horil~ Opcr;mon~ Airport Authority Capital .%uhlnlal Enterprise Fund~ ('Jollier Counly, Florida S.mmary of BudRet by Fund Fiscal Year 1998-99 Funds Internal SenJce Funds 26. I ~14. IflO 26.649.1¢n~ 0 -i00.0~ 2.5,r).Ttn) 2,988,~(10 9.4'~ 7.227.~o0 -I.2V, 4,72(I, lO0 20.4~, 3.196.400 Fund T~/le (;oilier County/ielorida Summnry of Budl~et by Fund Fiscal Year 1998-99 Bud~ C~m~e Trust and Agt'ncy Funds Confi.~,'~cd Prop GAC Tm~l-I.;md GAC TnssI-Rozcls [.;~ f~lffnrccn~cnl ~ntsl Animnl Control Lib~ Tms~ Fund D~ Ab~ Tn~l O~cc o~ Ulilizy ('oun Admini~lrnlion C~ b~cc Tn~ Sublol-~l T f~l ~1 2.277.2tm ~.xx.s.4tm 158.4% Collier Cnl.s.l.ighting Naplc~ Prodsjclion P4rk M;u'co Island Pclic;m B;n l.i~hling Rc~cat [Jnil I I.i,~hling Dbtrk'¢ Funds ,- (760) 624.4o0 6t2.300 1.3% {775} ~ 205.7~ 0 -i~.~A f 778) t~.2(n} 7t ~.7(m t.~A (781) ¢ 19.~ 20.~ 7.~ Total BudR¢l hs Fund rd ~8.{YJM.298 64.~.01 fi.iff'at 61% Internal .~rvices Intedund Transfer~ Nc~ Count) 2 i,915,900 22.215.100 I IS.5~4,~10 129343300 ! .4% 9.1% 467.614.(~/8 493.457.(~d} Public Meeting Isles of Capri Fire Station Tuesday, September ?-~, 1998 at 7:30 p.m. Hear both sides of the issue regarding the proposed tax increase. Come share your questions, concerns and any ir, formation you have so that we can all learn more about this issue. This meeting is being conducted by a'concerne4:l group of residents who genuinely wont to gather and disseminate as much information as possib~- This m¢_~ting will not address those issues related to the Fire Department that will b~ addr~sed in future public meetings this coming season (i,e., going independent, contracting for services, etc.). This meeting is specifically to address the proposed tax increase. If you can't attend, please do us thc favor of signing the form below indicating your position on this issue. Thank you. I support the proposed mcr¢.:se ,n cur taxes to the ! mil cap established in 1978. Th,s ,ncrease is approximately $18 per $ IO0.OC, O of assessed property volue and w,II fund 24-hour coveracje at our frae department. Please place ~mark in ,he I~'h~e I/ ~ ''I/ / / 'd, r¢.C'~'s 4 __ Phone Yes NIo LJndec,ded / ~- I. Public M etin ,- Isles of Capri Fire Station Tuesday, September 22, 1998 at 7:30 p.m. Hear both sides of the issue regarding the proposed tax increase. Come share your questions, concerns ar, d any information you hove SO that we can all learn more about this issue. This meeting is being cor. ducted by a concerned group of residents who genuinely want to gather and dissemir, ate as much information as possible. This meeting will not address those issues related to the F~re Department that will be addressed in future public meetings this coming season 0.e.. going ir:dependent, contracting for services, etc.). This meeting is specifically to address the proposed tax increase. Zf you can't at,er, d. please do us the favor of sig~.Jng the form below indicating your position on this issue. Thank you. support the proposed ,ncrease ~n our taxes to the I mil cap estabhshed in 1978. Thfs increase is approximately $18 per $100.000 of assessed property value and will fund 24-ham coverage at our fire department. Please place check r~-k in the al:peopr,ate column I~arne ~ddress Phone Yes ~ Undecided Public Meeting Isles of Capri Fire Station Tuesday, September 2_~, 1998 at 7:30 p.m. He~r both sides of the ,ssue regarding the proposed tax increase. Come share your questions, concerns and any information you have so that we can. all learn more about this issue. This meeting is being conducted by a concerned group of residents who genuinely want to gather and disseminate as much information as possible. This meeting will not address those issues related to the F~re Department that will be ocldressed in future public meetings this coming season (i.e., going independent, contracting for services, etc.). This meeting is specifically to address the proposed tax increa~Ce. ~f you can't attend, I~!ease do us the favor of sig~ing the form below indicating your position on this issue. Thank you. support' the proposed ,r. cresse m cur t~xcs to the I m*l cap es-tabl,shed in 1978 Th,s ,ncrease is approximately $]8 per $100.C,~ of ~ssessed property vsl,.'e and ~fll fund 24-hour cov~rocje at our- frae department. Please place check mark ,n the oppropr,ote column Name Address Phone Yes ' "'" ~': - ":- I. / ;' "'';,St: ~ .-___ - ~ . :~ ~ ._ /// 7 ..... : ........ ~' ~ ' - ' Undecided Public ~eeting Isles of Capri Fire Station Tuesday, September 2_2_, t9c)8 at 7:30 p.m. Hear both sides of the issue regarding the proposed tax increase. Come share your questions, concerns and any ir, format:on you have so that we can all learn more about this issue. This meeting is being cor. ducted by a concerned group of residents who genuinely want to gather and disseminate es much information as possible. This meeting will not address those issues related to the F~re Department that will be addressed in future public meetings this coming season (i.e., going ir, dependent, contracting for services, etc.). This meeting is specifically to address the proposed tax increase. If you can't attend, please do us the favor of signing the form below indicating your position on this issue. Thank you. support the proposed ,ncrecs¢ ,n our te~¢s to the I mil cap established en 1978 Th,s increase is approximately $18 p~.r $100.000 of assessed property :'a~ue and w,II fund 24-ho~r coverarje at our f~re department. Please place check mark in the eppropr~ate column ~ddress Phorm Yes No Undecided III II III I IIIIII II IIII II III II IIIIIII !J Public MeetinD ]Esles of Capri Fire Station Tuesday, September 22, 1998 at 7:30 p.m. Hear both sides of the issue regarding the proposed tm¢ increase. Come shore your questions, concerns and any information you have so that we can all learn more about this issue. This meeting is being conducted by a concerned group of residents who genuinely want to g~ther and disseminate as much information as possible, This meeting will not address those issues related to the Fire Department that will be addressed in future public meetings this coming season (i.e., goir,~ independent, contracting for se, trices, etc.). This meeting is specifically to address the proposed tax increase. Zf you can't attend, please do us the favor of signing the form below indicating your position on this issue. Thon~ you. support the proposed ,ncre.~,¢ ~n our tc~es to thc I m,I cap established 'n 1978 Th~s i~r~ is o~roxJ~tely $18 p~ $1~.~ of assesse~ p~ope~ty v~lue ~ w~ll fu~ ~4-ho~ co~e at ou~ f~re de~tment. Please place check ~r~ m the epitaph,ate ~me Address "~ ~o~ '- Yes ~ Undecided Public Meeting Isles of Capri Fire Station Tuesday, .September 22, 1998 at 7:30 p.m. Ide~r both sides of the issue regarding the proposed tax increase. Come share your questions, concerns and any ir, formatior, you have so that we can all learn more about this issue. This meeting is being cor, ducted by a concerned group of residents who genuinely want to gather and disseminate as much ir, formation as possibl~, This meeting will not address those issues related to the Fire Department that will be ~ddressed in future public meetings this coming season (i.e., going independent, contracting for services, etc.). This meeting is specifically to address the proposed tbx increase. Zf you can't attend, please do us the favor of signing the form below indicating your position on this issue. Thank you. ~ ~upport the proposed ,r, cre~se ,r, our tc~'es to the I rn~l cap es'tabl, sl~ed in 1978. Th~s increase is approximately $18 per $100,C/00 of assessed propert'/vclue a~::~ ~dl fund [4-ho~' coverage at our fmc department. Please place a check mark in the ~ppr~pr,cte Public. Meeting ~[sles of Capri Fire Stat, ion Tuesday, September 22, 1998 at 7:30 p.m. Hear both sides of the issue regarding the proposed tax increase. Come share your questions, concerns and any information you have so that we can all learn more about this issue. This meeting is be~r,g corducted by a concerned group of residents who genuinely wont to gather and d~sseminate as much information os possible. This meeting will not address those issues related to the F~re Department that will be addressed m future pubhc meetings this coming season (,.e., go,r,g ir. dependent, contracting for services, etc.). This meeting is specifically to address the proposed tax increase. Zf you can't attar, d, please do us the favor of signing the form below indicating your position on this issue. ThcrN. you. support the prop~sed ,rcr¢c;e ,n our t?e~' to the ! m,l cap est~bhshecl ,n I978 Th,s increase is approx,mately $18 p~' $i00.000 of assessed I:rOper t-/value and will fund 24about cover~acje at om' f,re department. Please place check mark in the oppropr,ate column Phone Yes NIo L)ndec~ded Tuesday, ~ ~:-PL~blic Meeting 1:$1~s of Capri I:ir¢ .Station September 22, tc)c)8 at 7:30 p.m. Hear both s~des of the ,ssue regarding the proposal t~x increase. Come share your questions, concerns ar, d any ~nformation you have so that we can all learn more about this issue. 'l'his meeting is being conducted by a concerned grou'.i~,of residen,_ts who genuinely wont to gather and disseminate as much information os possible. This meeting will not address those issues related to the Fmre Department that will bz addressed in future public meetings this coming season (i.e., going independent, contracting for services, etc.), This meeting is specifically to address the proposed tax incre~.~ ]~f you can't attend, please do us the favor of signing the form below indicating your position on this issue. Thank you support the proposed ,ncre~se ,n our taxes to the I mil cap estabhshed m 1978. Tl~s increase ms appeox~mately 18 per $ lO0.O00 of' asses;ed peopcrtt~ .,clue and w,II fund 24-hour corp..rage at our f~re department Please place check mark m the c:ppro~r~at¢ column Phon~ Yes No Undecided Public Meeting Isles of Capri Fire Station Tuesday, September ?-~, 1998 at 7:30 p.m. klear both s,des of the ,ssue regard,ng the proposed tM increase. Come shore your questior, s, concerns and any ,nformatior, you have so that we can all learn more about this issue. This meeting is be,r9 corducted by a concerned group of residents who genuinely want to gather oral d,ssem,r, ate as much ir~formotion os possible This meeting will not address those issues related to the F,re Department that will be addressed ,n future public meetings this coming season (,.e., go,r,g ,r, deper, dent, cor, tractmg for services, etc.). This meeting is specifically to address the proposed tax increase. Zf you can't otter, d. please do us the favor of signing the form below indicating your position on this issue. Thank you ._. ._ support tko prc. po~¢d ~r. cr¢:~e ,r ~,.r ?c/¢~ to the I m,I c~ est~l,~ed ,n 1978 ~,s ,ncrease ~s opproxi~tely $18 per St~.~ of assessed property .alue a~ w,ll fu~ [4-ho~ co~r~e at o~ f,re de.truant. Please place check ~rk m the ~p~ropr,~te colum~ Public Meeting Isles of Capri Fire Station Tuesday, .September 2~, tc)f~8 at 7:30 p.m. Hear both sides of the issue regarding the proposed .t'~. increase._ Come share your questions, concerns etd a~y lr, formatior, you have so that we can all learn more about this issue. This meeting is being cor~ducted by a concerned group of residents who genuinely want to gather and d~sseminate os much information as possible. This meeting will not address those issues related to the F~re Department that will be addressed in future public meetings this coming seasor, 0.e., going ir~deper, dent. contracting for services, etc.). This meeting is specifically to address the proposed tax increase. If you can't attend° please do us the favor of signing the form below indicating your position on this issue. Thank ycu. support the proposed ,~crc¢:e ,r. c'~ taxes to the ! rml cap estabhs~ed m 1978 Th,s increase is opprox~rnotely $18 ~ $100.000 of asses:ed property value and will fund 24-hour coverage at our f,re depcmtment. Please place check m~-k in the appro~r,e, te ~ddress -::. Phone Undecided Public Meeting ]:sics of Capri Fir~ Station Tuesday, .September 22, 1998 at 7::30 p.m. I~ar both sides of the issue regarding the proposed tc~ increase. Come shore your questions, concerns or, d any information you have so thnt we can oll learn more about this issue. This meeting is being conducted by a concerned group e~ residents who genuinely want to gather and disseminate as much information as possible. This meeting will not address those issues related to the F~re Department that will be addressed in future public meetings this coming season O.e., go~r,g ~r, deper, dent, contracting for services, etc.). This meeting is specifically to address the proposed'tax increase. Zf you can't otter, d, please do us the favor of signing the form below indicating your position on this issue. Thank you. support the proposed ,rcrecse ,r. our taxes to the ! md cap estabhshed ,n 1978 Th,s ,ncrease ~s approximately $18 per $ IO0.C./~ of assessed prcpe_rty vatue and wdl fund 24-ham coverage at ou~ f,re department. Please place check mark ,n the O[;.[;rOpr,¢t~ COlumn Name Address i ~ . ~ 0~: '~ :C_.:, C. :""' '" I Phone Yes ~ Undecided Public Meeting ]]$1~$ of Capri Fir~ ,Station Tuesday, $~pternb~r 22'1:!998 qt 7:30 p.m. Hear both sides of the issue regarding the proposed tax increase. Come share your questions, concerns and any information you have so that we can all learn more about this issue. This meeting is being conducted by a concerned group of residents who genuinely want to gather and disseminate os much information as possible. This meeting will not address those issues related to the Fire Department that will be addressed in future public meetings this coming season (i.e., going independent, contracting for services, etc.). This meeting is specifically to address the proposed tax increase. Zf you can't atterd, please do us the favor of signing the form below indicating your position on this issue. Thank you. support the prol:o~ed ,ncre~se m our taxes to the ! md cap established m ~978r T~t$ mcrease ~S approximately $18 per $100,OOO of a~ses~ed property value: and w,II fund 24-hour coverage at our f,re department. Please place check mark m the approl~r~ote column A ddr e s~. Phone Yes /1~ Undecided