Backup Documents 09/03/1997 BBCC BUDG~.T MEETZNG
OF
S~.~TE~IBER 3, 1997
BOARD OF COUNTY C~MISSIONERS
AGENDA
Wednesday, September 3, 1997
5:05 P.M.
~ PERS(H~S WISHING TO SPEAK ON ANY AG~3A IT~ MUST REGISTER
PRIOR TO SPEAKING.
ANY PE~.g0N WHO DECIDES TO APPEAL A D~CISION OF ~S ~ ~
~ ~Y ~ ~ ~ ~T A ~~ ~ OF ~
~~~S IS ~, ~ ~ ~ ~ ~ ~
ALL REGIST~}U~D IKIBLIC
MINUTES UNLESS PERMISSION P~)R ~(3{{2m.L TII{E IS ~J%NTED BY
INVOCATION
ADVERTISED FUBLIC HEARING BCC Fiscal Year 1997-98 Tentativ~ Budget
A. Discussion of Tentative Millage Rates & Increase Over Rollback
B. Review and Discussion of Changes to the Tentative Budget.
C. Wrap-up Items
D. Public Comments and Questions
E. Resolution to Adopt the Tentative Millage Rates
Resolution 97-345 - Adopted 5/0
F. Resolution to Adopted the Amended Tentative Budget
Resolution 97-346 - Adopted 5/0
G. Announcement of Proposed MI11age Rates and Percentage Changes
in Property Tax Rates
Ho
Announcement of Final Public Hearing as Follows:
Fi~al Public Heari~ ~ the FT' 1997-98 Collier County Bu~et
Nedn~0 Se~~ 17, 1997
5:05 P.M.
Co111er County Goverument Center
Adm/nistration Building (F]
Third Floor, Boardroom
Naples, Florida
RESOL~ON NO. ~'/- 3~
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 1997-98.
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 exsmined the
tentative budgets for each of the County's funds; and
WHEREAS, on July 22, 1997, the Board of County Commissioners adopted Resolution
No. 97-291, approving the County's proposed millage rates and setting the public hearings for
adoption of the tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an adverfsed public hearing
was held on September 3, 1997, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 1997-98 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated her,.in, am hereby
adopted as the Tentative Millage Rntes for FY 1997-98, porsuant to Sections 129.03 and
200.065, Florida Statues.
This Resolution adopted this ~ day of ~ 1997, alter motion,
second and majon'~y vote.
Approved u to f~
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
TIMOTI-I~L. J'IANCOCK,~~~--'~
EXHIBIT A
Coil|er County~ Florida
Property Tax Rates
FYgS
Proposed
Nater Pollution Contn)l 114 0.0499 0.0474 0.0452 -4.6~
Total County Wide Millage Rate 3.77:30 3.654g 3.7:316 2.1%
Road Di.~ct 2
Road District 5
103 0.0736 0.0705 0.1028 45.2%
106 0.228 ! 0.2219 0.3016 35.9%
Golden Gate Community Centcr 1:30 0.3133 0.3074 0.3 ] 89 3
:Naples Park Drainagc 139 0.0000 0.0000 0.
~~ Pm;ki~ii::i.i?ii:i~:iii:::3i :i?i:!:.i :: :i ~. 1~O'? .;.: =i;"~:i ! · t106:= :i:!.~*:~:.!i. 0 1'004:.
Victoria Park Drainagc 134 0.3755 0.3640 0.2421 -33.5%
GOlden (~P~¥~i: . ~ ;~.:~ :?~:ii::..i~!~i~,:~.~ :.::-~ ~.;!~ O ~O30' ii" "OA~20:"
Naples Production Park 141 0.0000 0.0000 0.0290 ~N/A
Ochopee Fire Control 146 2.6064 2.6268 2.6053 .0.8%
Radio Road Beautification ! 50 0.0000 0.0000 0.5000 t/N//
Lely Golf Estates Beautification 152 1.5000 1.4597 1.5000 2.8%
Fon~'~ Lakes Roadway& Drainage MSTU 155 0.0000 0.0000 0.2457 /fN/A
Parka GOB Debt Service 206 0.058:~ 0.0567 0.0535 -5.6%
L~les of Capri Municip~d Rescue 244 0-2047 0.2023 0.2074 2.5%
Naples Production Park S~'ee~ Lighting 770 0.0000 0.0000 0.0065 t~lli
Pelican Bay MSTBU 778 0.3012 0.2929 0.2768 -5.5%
Aggregate Millage Rate 4.4903 4..,~4~ 4.4~10~ ~.~e/e
EXHIBIT A
Collier County, Florida
Property Tax Dollars
FY 98
Proposed
3
E
Water Pollution Control 114 Rg4,265 925,686
Total Co,.mty %'Ide 'Faxes ~vt~ 68~27,655 ? 1,375,433
882.700 .4.6%
72,875.200 2. I%
Ro~l District 2 103 a16,045 442,8'/8
643,0OO 45.2%
Rond D~stt~c! $ IO6 2~/3,953 284,617
~~:Ai~O~ni~:l~m~l' ' = 1115~:5 ~:.~:~s:~ :::.~.:';~,Ol9 ':I~ := ~ 4~
Golden Ga~ ~mmuni~ ~cr 130 197,~6 202.~3
Pine ~dSc lndu~l P~k 140 19,829 20,~18 0 -I~.~/*
Golden Gate P~kway Beautificatio~ 136 179,635 182,039 185,000 1.6%
Naples Pn:)duclion Park 141 0
0 4.900
Ochopee Fire Control 146 285,686 299,J46 296.800 -0.8%
Radio Road Beautification 150 0 0 233,900 ~N/A
Lely Ool f Estates Beauti fi cation 152 98,506 99, I 19 I 01,800 2.7%
Fore~ Lakes Roadway & D~nase Ms'ru 155 0 0 22,300 #N/A
Parks OOB D~bt .%-.rvic~ 206 855,675 902,432 851,9OO -5.6%
[des of Capri Municipal Rescue 244 29,415 30,136 30,000 2.5%
Naples Prod. Park St. 1.18hting
7/0 0 0 !,300 fN/A
Pclican Bay MSTBU 778 483.001 524,900 496.000 -5.5%
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
millage rates; and
WHERffAS, Section 129.03, Florida Statutes, sets forth ~he procedure for prepsration and
adoption of the budget; and
WHEREAS, the Board of County Commissioners has received and examined the
tentative budgets for each of the County's funds; and
WHEREAS, on July 22, 1997, the Board of County Commissioners adopted Resolution
No. 9'/-291, 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 hesring
was held on September 3, 1997, to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 1997-98 Tentative
Bud/ets as amended by the budget summaries alIached here~) and incorporated herein, sre
hereby adopted as the Tentative Budgets for FY 1997-98, ~ ~o Sections 129.03 ~
200.065, Florida Statues, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this~.~ day of ~ 1997, after motion,
second and majority vote.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
EXHIBIT A
Collier County, Florida
Summary of Budget by Fund
Fiscal Year 1997-98
~eral ~nd ....
Con~i~tJonal O~er Fun~
Txx Colle~or {070) 6,425,579 7,~8,498 10.~/~
Subtotal Const~t~nal ~ 6g,763.779 72,457,298 5.4%
Special Revenue Funds
i~&:]3rldg~:::.: ' ='~(101) .i :' :i~":7,'/07,000 .'/,688,900 .0.2%
MSTD Road Dist. I (I02) 607.00{~ g49.300 39.9%
MSTD Road DisL.2 :: (103) 486,000 646,700 33.1%
MSTD Road Dist 3 (104) 1,043,200 1.186.600 13.7%
Pollution C]cnnup (108) 1,050,000 514,50o -5 !.0%
Pelican Bay Security (110) 332,600 339, I O0 2.0%
Sh~ (115) 136.7~ 194,7~ 42.4%
S~c~ ~or S~o~ (123) 0 0 N/A
G.G. P~. B~on (136) 229,4~ 292,7~ 23.2%
N~I~ P~ D~e (I 39) 0 56,5~ N/A
A-I
EXHIBIT A
Collier County, Florida
Summary of Budget by Fund
Fiscal Year 1997-98
Subtotal Special Revenue Funds 63,167,300 68,879.600 9.0%
Debt Service Funds
G.G. Comm. Cu'. B~nds (203) ~ 0 0 N/A
i 986 Parks G.O. Bonds (206) 867,400 862,700 -0.5%
19~0 Gns T~x Bonds (2 ! 2) I, ! 0~,000 !, I 12,500 0.4%
1986 Sales Tnx Bonds (215) R,3'/IA00 9,659,000 15.4%
C.~ori S~t~on E~. (244) 33.400 33,400 0.0%
Health Unit Compute~ (255) 55,300 0 -100.0%
Subtotal Debt Ser~e Funds 24,$80,000 26,826,300 ?.8%
A-2
EXHIBIT A
Collier County, Florida
Summary of Budget by Fund
Wiggins Pass (304) 59,900 93, IOO 55.4%
L~rary Cap. Improve (307) 250,O00 240,000 -4.0e/,
Museum C[P (314) l 1,100 79,600 617.1%
Clam Bay Resxoraflon (320) 526,700 1,537,000 191.8%
Water M,'magement CIP (325) 2,475,200 6,239,200
Road Impact Dt~ct i (33 I) 6,355,400 $,695,200 36.9/.
Road Impact lJk~ct 3 (334) 9~4,100 1,804,000 $3.3%
Road Impact Disirict 6 (338) 1,117,100 !,443,400 29.2%
Road Impact District 8 (340) 53,500 58,700 9.7%
Regional Parks (345) 1,344,100 1.686,100 25.4%
Library Co-Wide (355) 2,627,400 2,055,200 -21.~%
Di~ 2, N. Naple~ Pks (362) 0 0 N/A
Dist 4, E. Naples Pks (364) 0 0 N/A
Di~ 6, S. Naples Pks (366) 0 0 N/A
Naplcs/U~onn Comm. Pk (365) 2,~69,000 6,305,100 I ! 9.~/,
Subtotal Capital Funds 70,599,300 94,342,100 33.6%
A-3
EXHIBIT A
Collier County, Florida
Summar~ of Budget by Fund
Fiscal Year 1997-98
Internal Sa. vice l~unds
Dep~lmenl of Rev~ue (5 ! 0) 2,381,500 2,455,900 3. 1%
Group Heallh (517) 8,330,400 7,317,100 -12.2%
Fl~ Managing! (521) 2,209,500 2.273,900 2.9%
OCPM (589) 3,661,200 3,784,300 3.4%
Su btotnl Internal Service I~unds 26,962,500 26,134,100 -3. 1%
A-4
EXHIBIT A
Collier County, Florida
Summary of Budget by Fund
Fiscal Year 1997-98
U~hting District Funds
N~I~ ~u~on P~ (770) 12,~ I i,3~ -12.4%
Peli~ Bay Ling ~) 655,~ ~,2~ 4.4%
Fund
516,470,179 565,984,398 9.6%
Net County Budget 392,083,618 427,102,798 8.9%