Agenda 09/03/1997 RNOTICE:
AGENDA
Wednesdny, September {,
$:0S p.m.
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA fTEM
· . 'MUST REGISTER PRIORTO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS
BOARD WILL NEED A RECORD OF THE PROCEDINGS
PERTAINING TI-IERE-'I~, AND ~ORE 'MAY NEED TO
ENSURE THAT A VERBATIM RECORD OF TI-[E PROCEEDINGS IS
MADE, WI-HCTI RECORD INCLUDES TF. STI~ONY AND EVIDENCE
UPON WHICH ~ APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMTI'ED TO FI~rE
(5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS
GRANTED BY TIIE CHAIRMAN.
E F AN
RTl P . . lrtscal Year 1997-95 Tentative
BudgcC
A. Discussion of Tentative Millage Rates and Increase Over Rollback
B. Revi~ 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
F. Resolution to Adopt the Amended Tentative Budget
G. Announc~nent of Proposed Millage Ra~s and Percentage Changes in Property
Tax Rates
H.' Announcement of Final Public Hearing as Follows:
Final Public Hcaring on thc FY 1997-98 Collier County Budgct
5:05 p.m.
Collier County Oovemmcnt Center
Administration Building (F)
Third Floor, Boantroom
Naples, Florida
Collier CountT, Florid~
l'roDerlT Tri l~tes
2.6064
3.~
°335
AGENDA ~'~_M
No. ~,'~
SEP 0 3 ~=::
Pi,,, /
1~2 ~1,50~ 99,119
15.5 0 0
156 221,G36 2/4.743
mol,~o 2.7
3,..~0 36.1
206 g5~,67~ 902.432
.9OO
702043 756.400
0 -IO0.C
244 29.415
?60 ~83.49f ~99.176
:567,100 -5.~
1.300 mN
1~9.200 -16.d
496,000 -~'
12,'Tl(kJ~ 8(k~27.722
17,?il,iN
SEP 0 3
pg..~-
~GF.,S TO TIlE Ir/' ~8 ~A~'iv ~ uu.,~..,...
NET CHANGE TO EXPLANATION
FUND TOTAL
(h'zral Fdhd (001) $900 Fundln/of BCC ~nnl =lax-/figux~ ~
$3,700, off.~ by ~ re~luctio
Tax C~II~-~ (070)
$"'/,068,49S Budget sul:n"ni .~ 8/'1/9'7 as per
s~.~.~'
Bridge (lOl)
Conu~unlty Oc~u~nt 0 ~)
Pollution C. onlrol (114)
lmmokalee Beami~on (156)
Tourist Development (194)
consultant contrnct c~ncclcd.,
balance of work b~dget~ to
compl~ in FY
$3OO
SlO0,O00
ln~ in nd valorem duc to wun~
sd~t in cnlculatio~ (p. 10)
Management prepared
~ Grant funding,
HAZ2dAT Grant fundin~ and a r~
balance of lishtinS project funcle
r~erves as approved ~ th~ BC(
12)
$0
S1,152,000 in tourism pror~
contracts funded from ~
SEP
~¥ oir REsO~O~ ~
CHANGES TO THE FY ~S TENTA'r~'E~
NET CHANGE TO ~ATION
FUND TOTAl, ---'----'----
~ cu'
Fcc O~ ~)
Road lmpa~ Fo= 033)
Road ImpacI Fe~ 034)
Road Impact Fe~ 038)
~,nt~cm F~ 039)
Impact Fe= (340)
$1,461,100 Rcviscd pro]cct and impact
fo,~c~.,. (p. 20)
S976,800 ~ lXOjO::t and impact
fo,,~s. Cu. 20
~.20,500 Revis~ pwj~'t and impact
f~ Cu. 22)
$42,S00 Rcvlscd project and impact
$171,300 R.c~so:! project and impac
foreca.~ Lo. 24)
~7,900
(S400)
bc closal out. (P. 15)
Rcviscd impact fcc forecast. (P- ~
26)
SEP
~c~ c,~-,' ~ Fuad Oot)
CHANGES TO THE I~ ~ 'I'~ATIVE BUI~ET
NET CHANGE TO EXPLANATION
I~JND TOTAL ~
($163,500) Reduction in budgeted carryforwan
d~e ~ i~ in forecast
Re~onal Pa~ Impact Fees
Library Impact Fee 055)
Comxnunit~ Park tmpsct Fee
Communlt~ Park Impact Fee (36g)
TOTAL:
$447,600 P. evis~ project and impact
forecasts. (p. ~)
$122,700 Revised iml:mCt fe~ forecast. (p. 29}
~13,S00 Rzvl.sed project and impact
ror,x~sts. (p. ~0)
$7.,500 Revised impact fee forecast. (p. 31)
s2,6s4,4oo Revised proj~c~ and impact
for~asrn. (,p. 32)
notification. ~. 33)
SEP 03
FY 98 Public Hearing Wrap~up List
I. Additional Pasonal Scrviccs rcqucst for Public Dcfcndcr.
2. increa~inavailab~Gcna~FuMrcveaucandt~xnmeazledusc~ (See fotlowingpagc).
AGEND.~ ITEM
SEP ~3 1997
p~,. I
To~ Approprb~ons
Budg~
0.0
-O.I
0.0
0.0
0.0
Ad Valora'n Ta~es
SI~I¢ Revenue 5hating
St~e Sales Tax
Departmem Revamea
Total Revcnuc
?l,gfJJoo 0
5,145,100 312,800 $,457,900
15,294.600 5 ! 1,300 15,805,900
4,g70,700 (50,000) 4,$20,700
12,215,900 659,500 't2,~05,400
7,954,600 (35,700) 7,915,900
17,473,400 1,424,900 I Zs,sgs,300
0.0
6.1
3.3
-l.O
5.6
-0.5
1.2
Total Additional gevame Available
~ 97 Revenue Changes
Sal~s Tax 17,442,200
Revenue Sharing 5,405,400
Beach Pazking Fees 522,500
A. Total FY 97 Additional Revenue orY 91 C!r lac)
17,850,000 407,8O0
5,759,6O0 354,2OO
4~o,00o C'~,~00)
ltv 91 Revenue Changes
Sales Tax
Revenue Sharing
Beach Pa~king Fees
Revenue Reserve
IL Total FY 9~ Additional Revemze
$50,000
(5,1~?,S00)
19,000,000
5,826,300
500,000
(5,~76.500)
511,.300
312,g00
(~o,00o)
(3s,700)
$ 735,400
C. Total Additional Revenue (A + B)
S 1,424,900
Recommended Uses of Additional Revenue
State Attorney/Public Dd'eader Computers
Reramru Fund O01) re~erve~ (budgei ~ al:{nuved by BCC)
Camp~ Spac~ Plan (ptWosad for Sept 9, 1997 BOX:: asendz).
D. Total Recommended Uses
161,000
115,700
216,000
492,700
Remaining Additional Revenue (C-D)
~32,200
Optlor/s for the remaining $932,200 indede fend'rog additional progrnrns or capital pmject~ increasing rese
or deceasing ad valorem laxet The tentative General Fund millage rate is 3.6864 or ~368.64 per $100,00(
taxable value. For ~very $100,000 decrease in ad valorem taxes, propczty laxes would decrease S.51 per
$100,000 of taxable valae, fftaxes were red~ $932,200 ~e General Fund millage ra~e would be 3.638'/
$363.87 per S 100,000 ~x~blc value (decrease of $4.T7).
~ A~E~A ITE
of t'n ',/~ )
SFi-' DJ 19!