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Resolution 2005-289
RESOLUTION NO, 2005- 289 A RESOLUTION ADOPTING THE AMENDED 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, 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 Statutes, an advertised public hearing was held on September 8, 2005, to adopt the tentative budgets. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2005-06 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY 2005-06, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this day of September 2005, after motion, second and majority vote. " \ \ \ 'c' , DA'PED:, q l' (}.~()5 BOARD OF COUNTY COMMISSIONERS Q-WIGi;it ,E.. BEp~~" Clerk COLLIER COUNTY, FLORIDA , ..) C.J: \~ , . f:~) ; , -, t~ .. . ....,' :~ .' By: ~W. ~ FRED W. COYLE, ChaIrm , Approved as to form andlegaISUffiCienc~~ ~~{!, David C. Weigel County Attorney -_.",._,,-_.~..<,. . Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 I 0/0 Fund Adopted Adopted Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 299,505,400 354,499,500 18.4% Utility Impact Fee Deferral Pro2ram (002) 0 750,000 N/A Constitutional Officer Funds: Clerk of Circuit Court (011 ) 16,659,800 18,616,300 11.7% Sheriff (040) 116,566,900 134,846,400 15,7% Property Appraiser (060) 5,780,000 6,017,600 4,1% Tax Collector (070) 15,690,700 17,519,100 11.7% Supervisor of Elections (080) 2,347,800 2,562,500 9,1% Subtotal Constitutional Officers 157,045,200 179,56] ,900 14.3% Special Revenue Funds Transportation (101 ) 19,358,800 20,867,500 7,8% Pelican Bay MSTBU (I 09) 3,260,500 3,116,000 -4.4% Pelican Bay Security (I10) 507, I 00 702,800 38,6% MSTD General Fund (Ill) 37,575,900 41,275,700 9,8% MSTD Landscaping Projects (112) 6,339,300 7,917,100 24,9% Comm, Development (113 ) 14,508,300 21,786,500 50,2% Water Pollution Control (114) 2,540,300 2,665,400 4,9% Sheriff Grants ( 1(5) 840,900 1,204,700 43,3% Miscellaneous Grants (] ] 6) 123,]00 349,500 ]83,9% Natural Resources Grants ( (17) 25,000 25,900 3,6% Emergency Management Grants (I18) ] 03,000 ]03,000 0,0% Parks & Recreation Grants (119) 586,400 588,400 0,3% Urban Improvement Grant ( (21) 0 0 N/A Services for Seniors ( (23) 359,000 354,600 -],2% Metro Planning-MPO (126) /,488,100 0 -100,0% Metro Planning-MPO ( (28) 0 0 N/A Library Grants (129) 320,000 375,000 ]7,2% G, G, Comm, Center (130) 1,43] ,700 ] ,548,300 8,1% Planning Services (131 ) 9,365,800 ] 5,209,400 62.4% Pine Ridge Ind, Park ( (32) ] ,493,800 32,400 -97,8% Pelican Bay Uninsured Assets ( 133) ] ,238,400 I,] 96,200 -3.4% Victoria Pk, Drainage (134) 28,100 26,300 -6.4% Naples Park Area FPL MSTU ( 135) 60,300 900 -98,5% G,G, Parkway Beautification (136) 754,400 478,]00 -36,6% Naples Park Drainage (I 39) ]7,200 15,500 -9,9% Pine Ridge Industrial Park Maint. (140) 54,400 49,400 -9,2% Naples Production Park Maint. (141) 17,500 16,300 -6,9% Vanderbilt Beach MSTU (143) ],337,400 2,035,000 52,2% I sle of Capri Fire & Rescue (144) 830,300 1,078,500 29,9% Ochopee Fire Control Dist. (146) 1,509,600 1,790,800 18,6% Collier County Fire Control ( 148) 337,000 414,900 23,1% Goodland/Hoor's Isle Fire Dist. (149) 60,700 107,300 76,8% __"'m~~_'__"""'_'....._....,....__,,",m'.__""."'~,_,,," --'" - . .". .... . Collier County, Florida Fiscal Year 2005-06 SUlomary of Budget by Fund FY 04/05 FY 05/06 0/0 Fund Adopted Adopted I Budget Fund Title No, Budget Budget Change Special Revenue Funds (Cont'd) Radio Road Beautification (150) 979,500 960, I 00 -2,0% Sabal Palm Roadway (151) 34,100 85,900 151.9% Lely Beautification (152) 203,700 228,600 12,2% Hawksridge Pump System (154) 25,200 31,800 26,2% Forest Lakes Road & Drain (155) 426,400 708,700 66,2% Immokalee Beautification (156) 1,148,100 290,400 -74,7% Bayshore/ Avalon Beautification (160) 853,800 1,430,700 67,6% Adoption Awareness (170) 56,600 44,200 -21.9% Teen Court (171) 295,400 234,900 -20,5% Conservation Collier (172) 19,176,500 32,122,800 67,5% Driver Education (173) 125,400 214,900 71.4% Conservation Collier Maintenance (174) 3,535,400 5,720,600 61.8% Juvenile Assessment Center (175) 76,000 61,700 -18,8% Court IT Fee (178) 1,393,200 2,692,700 93.3% Immokalee Redevelopment (186) 671,400 836,500 24,6% Bayshore/Gateway Triangle Redev, (187) 1,770,000 2,665,600 50,6% 800 MHz Fund (188) 933,500 1,085,700 16,3% Wireless - 911 (189) 804,600 977,000 21.4% Miscellaneous Fla, Statutes (190) 101,600 27,900 -72.5% State Housing (SHIP) (19] ) 0 0 N/A Public Guardianship (192) 156,500 335,700 114,5% Tourist Development (193 ) 1,819,100 1,729,000 -5,0% Tourist Development (194) 2,339,700 2,231,000 -4,6% Tourist Development (195) 25,623,000 14,564,000 -43,2% Economic Disaster Recovery (196) 852,600 73,800 -91,3% Museum (198) 1,509,800 1,875,700 24,2% E-91l System (199) 3,081,000 3,455,100 12,1% Subtotal Special Revenue Funds 174,464,400 200,016,400 14.6% Debt Service Funds Capital Improvements Rev Bonds (210) 4,496,100 4,485,200 -0,2% Gas Tax Bonds (212) 14,015,100 19,113,500 36.4% Sales Tax Bonds (215) 8,619,800 7,701,700 -10,7% 2005 Sales Tax revenue Bonds (216) 0 9,657,100 N/A Carribbean Gardens GO Bond (220) 0 8,759,600 N/A Naples Park Assessment Bonds (226) 247,600 675,800 172,9% Pine Ridge/ Naples rnd, Park (232) 9,909,900 3,235,100 -67,4% Conservation Collier G,O, Debt (272) 0 4,674,700 N/A Commercial Paper (299) 6,314,900 3,646.500 -42,3% Subtotal Debt Service Funds 43,603,400 61,949,200 42.1% -,,--_..',."~,,~.-_..-,-,--....- ~~,-." ~_. Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 I 0/0 Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Fac, Mgmt. Co-Wide (301) 13,966,400 16,324,400 16,9% Parks Capital Improve (306) 1,692,600 1,698,800 0.4% Library Cap, Improve (307) 800 9,900 1137.5% Community Deve]opment Capital (3 I 0) 2,163, I 00 259,700 -88,0% Road Construction (non project) (312) 2,819,200 2,872,700 1.9% Road Construction (313 ) 104,432,300 43,846,800 -58,0% Clam Bay Restoration (320) 551,300 1,231,300 123,3% Pelican Bay Irrigation/Landscaping (322) 1,068,800 475,600 -55,5% Stormwater Operations (324) 0 1,245,500 N/A Water Management CIP (325) 2,906,800 11,886,900 308,9% Road Impact District I (331) 16,859,300 30,633,200 81. 7% Road Impact District 2 (333) 9,873,300 12,011,200 2 I. 7% Road Impact District 3 (334) 968, I 00 562,800 -41.9% Road Impact District 4 (336) 15,737,500 21,822,900 38,7% Road Impact District 6 (338) 13,958,600 18,214,200 30,5% Road Impact District 5 (339) 1,054,500 2,831,900 168,6% Road Impact District 8 (340) 53,000 53,500 0,9% Road Assessment Receivable (341 ) 95,800 95,800 0,0% Regional Parks (345) 940,100 390,100 -58,5% Unincorp, Area Reg,& Comm Park (346) 19,774,700 18,762,000 -5,1% EMS Impact Fee (350) 1,166,700 1,327,000 13,7% EMS Capital (351 ) 0 0 N/A Library Co-Wide (355) 2,405,800 3,530,800 46,8% Dist 5, Immokalee Pks (365) 3,500 3,500 0,0% Naples/ Urban Comm, Pk (368) 1,320,700 193,400 -85.4% Ochopee Fire Impact Fees (372) 61,600 88,000 42,9% Isle of Capri Fire Impact Fees (373) 84,100 187,000 122.4% Correctional Facilities Impact Fees (381 ) 2,866,100 2.777,500 -3,1% Law Enforcement Impact Fees (385) 0 1,025.000 N/A General Governmental Bdg Impact Fee (390) 46.900,000 17,472,900 -62,7% Subtotal Capital Funds 263,724,700 211,834,300 -19.7% Enterprise Funds County W/S Operating (408) 94,868,800 101,006,700 6,5% County W/S Capital (409) 72,800 93,100 27,9% W/S Debt Service (410) 125,928,800 90,772,000 -27,9% Water Impact Fees (4] I) 17,481,500 31,178,100 78,3% Water Capital Projects (412) 17,811,600 29,419,500 65,2% Sewer Impact Fees (413) 19,499,000 21,810,600 11.9% Sewer Capital Projects (414) 22,305,800 19,791,400 -11.3% Collier Area Transit (426) 0 2,000,000 N/A Transportation Disadvantaged (427) 0 1,227,700 N/A Goodland W/S District (441 ) 1.022.000 586,600 -42,6% "-~'''-''''''';;---;._; Collier County, Florida Fiscal Year 2005-06 Summary of Budget by Fund FY 04/05 FY 05/06 % Fund Adopted Adopted I Budget Fund Title No. Budget Budget Change Enterprise Funds (Cont'd) Solid Waste Disposal (470) 32,408,000 24,458,500 -24,5% Landfill Closure (471) 6,230,800 6,335,800 1,7% Solid Waste Grants (472) 0 0 N/A Mandatory Collection (473 ) 13,594,400 16,085,400 18.3% Solid Waste Capital Projects (474) 13,372,300 6,630,000 -50,4% EMS (490) 17,586,600 19,026,200 8,2% EMS Trust (491) 133,100 92,500 -30,5% Airport Authority Operations (495) 2,735,700 3,074,500 12.4% Airport Authority Capital (496) 332,200 3,499,500 953.4% Airport Authority Capita] (497) 0 13,400 N/A Subtotal Enterprise Funds 385,383,400 377,101,500 -2.1% Internal Service Funds Property & Casualty (516) 12,] 85,600 12,514,100 2,7% Group Health (517) 31,879,600 38,545,800 20,9% Workers Compensation (518) 5,801,800 5,833,100 0.5% Fleet Management (521) 5,424.900 6,722,200 23,9% Subtotal Internal Service Funds 55,291,900 63,6] 5,200 15.]% Trust and Agency Funds Confiscated Prop, (602) 182,100 419,200 130,2% GAC Trust-Land (605) 1,168,800 1,296, I 00 10,9% Law Enforcement Trust (608) 15,400 71,600 364,9% Animal Control Trust (610) 134,900 138,700 2,8% Library Trust Fund (612) 223,800 313,000 39,9% Drug Abuse Trust (616) 2,000 3,200 60,0% Law Library (640) 152,000 123,500 -18,8% Law Library (641 ) 0 0 N/A Legal Aid Society (652) 227,100 123,500 -45,6% Office of Utility Regulation (669) 734,800 612,100 -16,7% Court Administration (681 ) 3,005,400 2,629,000 -12,5% Subtotal Trust Funds 5,846,300 5,729,900 -2,0% Lighting District Funds Collier County Lighting (760) 649,400 802,800 23,6% Pelican Bay Lighting (778) 715,200 909,600 27,2% Subtotal Lighting Districts ],364,600 1,712,400 25.5% Total Budget by Fund 1,386,229,300 1,456,770,300 5.1% Less: Internal Services 51,633,000 53,529,000 3.7% Interfund Transfers 414,122,100 433,483,200 4.7% Net County Budget 920,474,200 969,758,100 5.4% . ....."-. -""""'--~"""'~~-"'-'-~ ,.".~~-".-