Backup Documents 09/22/2005 B
BOARD OF COUNTY
COMMISSIONERS
BUDGET
MEETING
BACK-UP
DOCUMENTS
SEPTEMBER 22, 2005
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
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AGENDA
Thursday, September 22, 2005
5:05 p.m.
Fred W. Coyle, Chairman, District 4
Frank Halas, Vice-Chairman, District 2
Donna Fiala, Commissioner, District 1
Tom Henning, Commissioner, District 3
Jim Coletta, Commissioner, District 5
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM
MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER
WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE
AGENDA ITEM TO BE ADDRESSED.
COLLIER COUNTY ORDINANCE NO. 2004-05, AS AMENDED, REQUIRES
THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING
ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE
BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO
THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT.
REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON
THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION
TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF
THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS".
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 THE
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO FIVE (5)
MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN.
Page 1
September 22, 2005
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, TO THE PROVISION OF
CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY
FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST
TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED
LISTENING DEVICES FOR THE HEARING IMPAIRED ARE A V AILABLE IN
THE COUNTY COMMISSIONERS' OFFICE.
1. Pledge of Allegiance
2. Advertised Public Hearing - BCC FY 2005-06 Budget
A. Discussion of FY 06 Millage Rates and Increases over the Rolled Back
Rates
Discussed
B. Discussion of Further Amendments to the Tentative Budget
Discussed
C. Budget Discussion Items
1) UFR Lists
D. Public Comments and Questions
E. Resolution to Amend the Tentative Budgets
Resolution 2005-324 -Adopted 4/1 (Commissioner Henning opposed)
F. 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
Read into record
G. Adoption of Resolution Setting Millage Rates
Resolution 2005-325 - Adopted 5/0 (dependent and remaining districts)
H. Resolution to Adopt the Final Budget by Fund
Resolution 2005-326 - Adopted 5/0 (dependent and remaining districts)
3. Adjourn
Page 2
September 22, 2005
RESOLUTION NO. 2005- 324
A RESOLUTION AMENDING THE TENT A TIVE BUDGETS FOR
FY 2005-06.
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, the Board of County Commissioners adopted Resolution No. 2005-282
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, 2005, at 5:05 P.M. and Resolution No. 2005- 288Nas adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2005-
289was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2005-06; and
WHEREAS, a second advertised public hearing was held on September 22, 2005, at 5:05
P.M. to finalize the FY 2005-06 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The amendments as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted and amend the adopted Tentative Budgets for FY 2005-06 pursuant to Sections
129.03 and 200.065, Florida Statutes.
1
This Resolution adopted this 22nd day of September 2005, after motion, second and
majority vote.
DATED: q....(1?-o5
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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FRED W. COYLE, Chairman
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David C. Weige
County Attorney
2
RESOLUTION NO. 2005- 325
A RESOLUTION ADOPTING THE MILLAGE
RATES TO BE LEVIED FOR FY 2005-06.
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
millage rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the proced ure for preparati on and
adoption of the budget; and
WHEREAS, the Board of County Commissioners has received and examined the
tentative budgets for each ofthe County's funds; and
WHEREAS, 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, 2005, the Board of County Commissioners adopted Resolution
No. 2005-282 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 Stattltes, an advertised public hearing
was held on September 8, 2005, at 5:05 PM. and Resolution No. 2005-288Was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2005-
?!3~ was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2005-06; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, as amended by Chapter 96-
211, Laws of Florida, a second advertised public hearing was held on September 22, 2005, at
5:05 PM. to finalize the FY 2005-06 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1
-,
The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2005-06, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this 22nd day of September 2005, after motion, second and
majority vote.
DATED: tl, (}3-tfS
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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and legal S~ffl£jon~ -
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David C. Weigel
County Attorney
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FRED W. COYLE, Chairman
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2
Exhibit A
Prior Year Rolled Back Adopted
Fund Tax Tax Tax 'Yo
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 198,756,178 205,415,640 238,333,000 16,0%
Water pollution Control 114 1,778,820 1,837,965 2,133,000 16.1%
200,534,997 207,253,605 240,466,000 16.0%
Unincorporated Area General Fund 111 25,761,086 26,788,011 30,760,300 14.8%
Golden Gate Community Center 130 366,102 380,906 444,400 16,7%
Pine Ridge Industrial Park 140 44,544 44,670 47,300 5,9%
Victoria Park Drainage 134 13,886 13,914 14,800 6.4%
Naples Underground FPL 135 63,060 63,459 0 -100,0%
Golden Gate Parkway Beautification 136 355,875 358,695 416,300 16,1%
Naples Park Drainage 139 8,470 8,507 9,900 16.4%
Naples Production Park 141 12,700 12,740 14,200 11.5%
Vanderbilt Beach MSTU 143 714,652 753,014 844,600 12,2%
Isle of Capri Fire 144 665,859 761,975 967,300 26,9%
Ochopee Fire Control 146 1,048,263 1,057,713 1,318,800 24,7%
Collier County Fire 148 350,504 350,502 418,200 19,3%
Goodland/Horr's Island Fire 149 59,064 59,138 109,500 85.2%
Radio Road Beautification 150 240,894 244,937 277,200 13,2%
Sabal Palm Road MSTU 151 36,003 36,003 55,000 N/A
Lely Golf Estates Beautification 152 203,346 203,350 235,500 15,8%
Hawksridge Stormwater Pumping MSTU 154 15,701 15,707 8,700 -44,6%
Forest Lakes Roadway & Drainage MSTU 155 439,534 439,619 680,300 54,7%
Immokalee Beautification MSTU 156 306,737 307,656 272,200 -11,5%
Bayshore Avalon Beautification 160 583,776 581,203 687,900 18.4%
Conservation Collier 172 12,815,703 13,246,871 15,367,600 16,0%
Caribbean Gardens 220 0 n/a 9,220,600 #N/A
Collier County Lighting 760 516,095 519,931 418,100 -19,6%
Naples Prod, Park St. Lighting 770 0 0 0 #N/A
Pelican Bay MSTBU 778 644,757 644,676 779,800 21.0%
Total Taxes Levied 245,801,610 254,146,801 303,834,500
Aggregate Taxes 245,801,610 254,146,801 294,613,900
Collier County, Florida
Property Tax Dollars
FY06
Adopted
~-_.-,...._--
Exhibit A
Collier County, Florida
Property Tax Rates
FY06
Adopted
Prior Year Rolled Back Proposed
Millage Millage Millage 0/0
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3,8772 3,3417 3,8772 16.0%
Water Pollution Control 114 0,0347 0,0299 0,0347 16.1%
3.9119 3.3716 3.9119 16.0%
Unincorporated Area General Fund III 0,8069 0,7027 0,8069 14,8%
Golden Gate Community Center 130 0,2357 0,2003 0,2337 16,7%
Naples Park Drainage 139 0,0090 0,0077 0,0090 16,9%
Pine Ridge Industrial Park 140 0,1028 0,0897 0,0950 5,9%
Victoria Park Drainage 134 0,5179 0.4585 0.4877 6.4%
Naples Underground FPL 135 0,0839 0,0705 0,0000 -100,0%
Golden Gate Parkway Beautification 136 0,5000 0.4308 0,5000 16,1%
Naples Production Park 141 0,0340 0,0306 0,0341 11.4%
Vanderbilt Beach MSTU 143 0,5000 0.4458 0,5000 12,2%
Isle of Capri Fire 144 1,5000 1.1816 1.5000 26,9%
Ochopee Fire Control 146 4,0000 3,2082 4,0000 24,7%
Collier County Fire 148 2,0000 1,6764 2,0000 19,3%
Goodland/Horr's Island Fire MSTU 149 0.4746 0,7362 1.3632 85,2%
Radio Road Beautification 150 0,2500 0,2209 0,2500 13,2%
Sabal Palm Road MSTU 151 2.1584 1.3014 1.9881 52,8%
Lely Golf Estates Beautification 152 2,0000 1.7273 2,0000 15.8%
Hawksridge Stormwater Pumping MSTU 154 0,2882 0,2720 0,1507 -44,6%
Forest Lakes Roadway & Drainage MSTU 155 3,0000 2,5847 4,0000 54.8%
Immokalee Beautification MSTU 156 1.0000 1.1304 1.0000 -11,5%
Bayshore Avalon Beautification 160 1,7500 1.4 786 1.7500 18.4%
Livingston Road Phase 11 MSTU 161 0,0000 0,0000 0,0000 #N/A
Conservation Collier 172 0,2500 0,2155 0,2500 16,0%
Parks GOB Debt Service 206 0,0000 0,0000 0,0000 #N/A
Caribbean Gardens 220 0,0000 n/a 0,1500 #N/A
Isles of Capri Municipal Rescue 244 0,0000 0,0000 0,0000 #N/A
Collier County Lighting 760 0,1250 0,1057 0,0850 -19,6%
Naples Production Park Street Lighting 770 0,0000 0,0000 0,0000 #N/A
Pelican Bay MSTBU 778 0,1433 0,1331 0,1610 21.0%
Aggregate Millage Rate 4.7949 4.1327 4.7928 15.97%
RESOLUTION NO. 2005- 326
A RESOLUTION ADOPTING THE FY 2005-06 FINAL BUDGET
WHEREAS, the Board of County Commissioners of Collier County, Florida, has held an
advertised public hearing on September 22, 2005 to finalize the FY 2005-06 Budget and adopt
the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes, as amended
by Chapter 96-211, Laws of Florida.
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 2005-06.
This Resolution adopted this 22nd day of September 2005, after motion, second and
majority vote.
DATED: q-a-"<>-tf5
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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By: ~W. ~
FRED W. COYLE, Chairman
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David C. Weigel
County Attorney