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Backup Documents 09/07/2006 B BCC BUDGET MEETING BACK-UP DOCUMENTS September 7, 2006 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS BUDGET AGENDA Thursday, September 7, 2006 5:05 p.m. Frank Halas, Chairman, District 2 Jim Coletta, Vice-Chairman, District 5 Tom Henning, Commissioner, District 3 Donna Fiala, Commissioner, District 1 Fred W. Coyle, Chairman, District 4 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. 1. ADVERTISED PUBLIC HEARING - BCC - Fiscal Year 2007 Tentative Budget. A. Discussion of Tentative Millage Rates and Increases Over the Rolled Back Millage Rates Discussed B. Review and Discussion of Changes to the Tentative Budget Discussed UFR list (for consideration at final budget hearing) C. Public Comments and Questions: · Letters from Public submitted for the record Page 1 September 7, 2006 D. Resolution to Adopt the Tentative Millage Rates Resolution 2006-207 Adopted 5/0 E. Resolution to Adopt the Amended Tentative Budget Resolution 2006-208 Adopted 5/0 F. Announcement of Tentative Millage Rates and Percentage Changes in Property Tax Rates Discussed G. Announcement of Final Public Hearing as Follows: Final Public Hearing on the FY 2006-07 Collier County Budget Thursday, September 21, 2006 5:05 p.m. Collier County Government Center W. Harmon Turner Building (F) Third Floor, Boardroom Naples, Florida 2. ADJOURN Page 2 September 7, 2006 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS PELICAN BAY BUDGET AGENDA Thursday, September 7, 2006 5:05 p.m. Frank Halas, Chairman, District 2 Jim Coletta, Vice-Chairman, District 5 Tom Henning, Commissioner, District 3 Donna Fiala, Commissioner, District 1 Fred W. Coyle, Chairman, District 4 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING HERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. 1. PLEDGE OF ALLEGIANCE 2. ADVERTISED PUBLIC HEARING - Pelican Bay Services Division Budget Hearing A. Executive Summary - Fiscal Year 2007 Pelican Bay Services Division Budget Presented B. Public Comment Page 1 September 7, 2006 c. Resolution Approving the Special Assessment Roll and Levying the Special Assessment against the Benefited Properties Within the Pelican Bay Municipal Service Taxing and Benefit Unit Resolution 2006-206 Adopted - 5/0 3. ADJOURN Page 2 September 7, 2006 -;\- zoq -l60lco -~'\o30 Memorandum To: Ms. Sue Filson Administrative Assistant to the Board of County Commissioners From: Barbara C. Smith Pelican Bay Services Division Date: September 8, 2006 Subject: Resolution for Chairman's Signature Attached, for signature of the Chairman of the BCC, please find Resolution #2006-206 that was approved as Item 2 (C) at the Board of County Commissioner's Public Hearing on Thursday, September 7,2006 at 5:05 P.M. COUJD. COUNTY J'LOItlDA UQUl.ST .oR LEGAL ADWIlTISING 0' P1JBUC IDAlUNGS (;) To: Clerk to die Board: PIeaIe,a.e die feIIewiIII. a: [!(" Normallep1 Adw:a1isemeat (DiIpIay MY., JocatioD, ck:.) 000.: **.*..*.*..*..*............................................-.......................................... . .. Orlgjftllti"l DeptI Div: PcIican Bay SorvioeI DivitioD Penton: BadJera Smith Date: July 25, 2006 Petition No. (If oooc. aM briclf deIcription): Pebtioocr: (Name & AddRlII): Name. Addrca many penoa(l) to be DOtified by Clerk'. Oftk:e: (If mon: IIIJ8Ce is Deeded, attadlleplDde Ibeet) HeariD8 before ~ au Otber ReqUClIIled Ifearin&: date: ...._r 7, 2006 (Baed ooldvertiaemeat IPIJOlIriai 20 .,. babe bearing). NewIp8peI(&) to be ued: (Complete only if ioaportaDl): ~aplea Daily News 0 Oda o LcpIly RequiRJd Propoel Text: (IDclude Iepl delcdptiOll a. COIIUIIOIlIocatiolJ At Si2Je: Qlmp&Dioa pctitioD(l), if aa;y & pnlpOIed bearing dIIc: Docs Petitioo Fee iBc1udc adwrtisiDg c;a;n ~ 0 No IlVea, whit 8CCOUIII sbould be cbIrp:lfbr adYertiIia& COllI: ~ 109 182601 649100 50% 109 82900 649100 o..f40h List AttJrct.met$~ Nodee ~ PIIbUc ....... ad ...... ... I ~'}.' I: IH . I. I. . .. I .. hI . . A. ~or ......Wore Bee or BL\: ............. CIJII". .,., .......... .... ............. w..e .... Lltll,.. c..tJ II....... Note: If.... "'1llI" II .+GIM. _....... My "I..'" ..... .....,- for IMIe, II ..-IUed to CGUtJ ~ ...., .......... to CaatJ )I~-... TIlle ........1IIIce will caples: o c..ty M.auIer .... file: .. Clerk'. omce o J1e..~....... o Orlalul B. Other heariDp: InitiatiDs DMsioo held to appmve aod IIinit ori,mal to CIak'. otBco, pnifti"l a copy far me. ...................*...............*.....................*............................................ ... lOR CLUK'S OD'lO USE ...?~rL. QI" '~I Q f .. 0 fA'\! Date RecoiYed: ~ Date ~PubJic bcIriDa: ~ Date AdvertiMd:~ ,..:~.;,~~,'~,_.'--~-~ NOTICE Notice is hereby given that the Board of County Commissioners of Collier County, Florida. will meet on Thursday, September 7. 2006 at 5:05 P.M. at The Collier County Government Center, 3301 East Tamiami Trail, Board Room, W. Hannon Turner Building, Third Floor, Naples, Florida, for the purpose of hearing objections, if any, of all interested persons to the adoption of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) allocating the assessable costs including Capital Reserve Funds for ambient noise management, the maintenance of conservation or preserve areas, including the restoration of the mangrove forest preserve and to finance the landscaping beautification of only that portion of U.SAI from Pine Ridge Road to Vanderbilt Beach Road; U.S. 41 berms within the boundaries of the Unit, street sign replacements within the median areas, landscaping improvements within the boundaries of the Unit, landscaping improvements to the U.S. 41 entrances within the boundaries of the Unit, the maintenance of the water management system, and beautification of recreation facilities and median areas within the Pelican Bay Municipal Service Taxing and Benefit Unit which comprises and includes those lands described as follows: A tract of land being in portions of Sections 32 and 33, Township 48 South, Range 25 East; together with portions of Sections 4,5,8 and 9, Township 49 South, Range 25 East, Collier County, Florida. being one and the same as the lands encompassed within the Pelican Bay Municipal Service Taxing and Benefit Unit, the perimeter boundary of same more particularly descn'bed as follows: Commencing at the Southeast comer of said Section 33; thence South 89 degrees 59 minutes 50 seconds West along the South line of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45), said point also being the Point of Beginning; thence Southerly along the West right-of-way line of said U. S. 41 (State Road 45) the following courses: South 00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 seconds East a distance of32 I 8.29 feet; thence South 01 degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00 degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 0 I degrees 00 minutes 18 seconds East a distance of2555.75 feet to a point on the North right-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the Public Records of said Collier County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West along said North right-of-way line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a point on the North line of Seagate Unit J as recorded in Plat Book 3, Page 85 among said Public Records; thence South 89 degrees 09 minutes 45 seconds West along said North line of Seagatc Unit I and the South line of said Section 9 a distance of 2496.67 feet to the Southwest comer of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a distance of 225 feet more or less to a point on the mean high water line established May IS, 1968; thence a Northwesterly direction along said mean high water line a distance 15716 feet more or less; thence departing said mean high water line South 80 degrees 29 minutes 30 seconds East and along the Southerly line of Vanderbilt Beach Road (State Road 862) as recorded in D.B. IS, Page 121 among said Public Records a distance of 7385 feet more or less to a point on said West right-of-way line of U. S. 41 (State Road 45); thence South 00 degrees 58 minutes 36 seconds East along said West right-of-way line a distance of 2574.36 feet to the Point of Beginning. A copy of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) for each lot or parcel of land to be assessed is on file at the Clerk to the Board's Office, County Government Center, W. Hannon Turner Building, Fourth Floor, 3301 East Tamiami Trail, Naples, Florida and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 60S, Naples, Florida, and is open to the inspection of the public. All affected property owners have a right to appear and be heard at the public bearing and to file written objections to the adoption of a resolution approving the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) with the Board within 20 days of this notice based upon the grounds that it contains items which can not be properly assessed against property, that the computation of the special assessment is incorrect, or there is a default or defect in the passage or character of the resolution, or the Preliminary Assessment (Non-ad Valorem Assessment) is void or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the bearing. the Board shall either annul or sustain or modify in whole or in part the Preliminary Assessment (Non-ad Valorem Assessment) as indicated on such roll, either by confinning the Preliminary Assessment (Non-ad Valorem Assessment) against any or all lots or parcels described therein or by canceling. increasing. or reducing the same, according to the special benefits which the Board decides each such lot or parcel bas received or will receive on account of such improvements. The assessment so made shall be final and conclusive as to each lot or parcel assessed unless proper steps are taken within twenty (20) days with a court of competent jwisdiction to secure relief. The Board will levy a Special Assessment (Non-ad Valorem Assessment) for operations and maintenance of the water management system and the beautification of the recreational areas and median areas, and maintenance of conservation and preserve areas utilizing an Equivalent Residential Unit based methodology. The total assessment for maintenance of the water management system, beautification of recreational facilities, and median areas, and maintenance of conservation or preserve areas is S2,636.55O.00 which equates to 5346.04 per Equivalent Residential Unit based on 7619.29 assessable units. The Board will levy a Special Assessment (Non-ad Valorem Assessment) for the establishment of Capital Reserve Foods for ambient noise management, the maintenance and restoration of the conservation or preserve areas, U.S. 41 berm improvements within the Unit, street sign replacement within the median areas, landscaping improvements and U.s. 41 entrance improvements within the Unit. utilizing an Equivalent Residential Unit based methodology. The total assessment for these Capital Reserve Funds is SS86,2OO.00 which equates to $76.93 per Equivalent Residential Unit based on 7619.29 assessable units. The Special Assessment (Non-ad Valorem Assessment) will be collected by the Collier County Tax Collector on the owner's Ad Valorem Tax Bill pursuant to Section 197.3632, Florida Statutes. Failure to pay the Special Assessment (Non-ad Valorem Assessment) and your property taxes will cause a tax certificate to be sold against the property, which may result in a loss of title to the property. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore may need to ensure that a verbatim record of the proc~iing.o; is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA FRANK HALAS, CHAIRMAN DWIGHT E. BROCK, CLERK By: Is! Patricia L. Morgan Deputy Clerk (SEAL) PELICAN BAY GUL.F' OF lolEXICO In ... I.U CD c:cll.LP CD o LES-lUUOKALC: =tOAD fC.1l I r-- i ~ .... .. J~- l w .. ,.. :. I ... ~ ... . W 0- It I wi .. :or: ,... I g .. c Z .. o l: a i a r~ EMERGENCY! Awaiting word from County Attorney Page 1 of 1 Teresa L. Dillard From: Whaley, Andrea [anwhaley@naplesnews.com] Sent: Tuesday, September 05, 2006 1 :02 PM To: Teresa L. Dillard Subject: RE: EMERGENCY! Awaiting word from County Attorney I am very sorry, but it would be impossible to get this into the paper for tomorrow. I could probably get it into Thursday's edition, September 7th, but I need to have all of the needed information TODAY. Let me know what you would like to do. Andrea Whaley Andrea Whaley Naples Daily News Classified Advertising Phone: 239-263-4714 Fax: 239-263-4703 email: anwhaley@naplesnews.com From: Teresa L. Dillard [mailto:Teresa.Dillard@c1erk.collier.f1.us] Sent: Tuesday, September 05, 2006 12:29 PM To: legals@naplesnews.com Subject: EMERGENCY! Awaiting word from County Attorney Legals, Inadvertently, last year's notice was sent. We need this advertisement with map to run ASAP - hopefully tomorrow Wednesday, September 6,2006. We are awaiting word from the County Attorney, David Weigel, to advise as to legal sufficiency. Please wait to here from us as to placement date. We wanted you to have as much notice as possible, so the ad is attached. Again this is a display ad with map. Thank you. <<PELICAN BAY ASSESS(9-7-06).DOC>> <<PELICAN BAY ASSESS (9-7-06).doc>> <<Pelican Bay 9-7- 06.pdf>> Teresa L. Dillard Clerk to the Board of County Commissioners Minutes and Records Department 239-774-8411 (T e resa. D illard@clerk.collier.fl.us) 9/5/2006 Teresa L. Dillard From: To: Sent: Subject: System Administrator Weigel, David Tuesday, September 05, 2006 1 :44 PM Delivered:FW: EMERGENCY! Awaiting word from County Attorney Your message To: Subject: Sent: Weigel, David FW: EMERGENCY! Awaiting word from County Attorney 9/5/2006 1 :43 PM was delivered to the following recipient(s): Weigel, David on 9/5/20061:43 PM 1 Teresa L. Dillard To: Subject: legals@naplesnews.com EMERGENCY! Awaiting word for County Attorney Attachments: PELICAN BAY ASSESS(9-7-06).DOC; PELICAN BAY ASSESS (9-7-06).doc; Pelican Bay 9-7-06.pdf Legals, Inadvertantly, last year's notice was sent. We need this advertisment with map to run ASAP - hopefully tomorrow Wednesday, September 6,2006. We are awaiting word from the County Attorney, David Weigel, to advise as to legal sufficiency. Please wait to here from us as to placement date. We wanted you to have as much notice as possible, so the ad is attached. Again this is a display ad with map. Thank you. ~ PELICAN BAY PELICAN BAY Pelican Bay 5SESS(9-7-06).DOC. .sSESS (9-7-06).do.. 1-7-06.pdf (250 KB.. Teresa L. Dillard Clerk to the Board of County Commissioners Minutes and Records Department 239-774-8411 (Teresa. Di lIard@clerk.collier.fl.us) 1 Teresa L. Dillard From: Sent: To: Subject: Clerk Postmaster Tuesday, September 05, 2006 12:29 PM Teresa L. Dillard Delivery Status Notification (Relay) Attachments: ATT3057659.txt; EMERGENCY! Awaiting word from County Attorney []' ,.::,..',' .""", B-....-... " ". .,-.,.'....._",..,' ATT3057659.txt (231 B) EMERGENCY! waiting word from . This is an automatically generated Delivery Status Notification. Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination. legals@naplesnews.com 1 Teresa L. Dillard From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Tuesday, September 05,2006 12:29 PM Teresa L. Dillard Delivered: EMERGENCY! Awaiting word from County Attorney Attachments: EMERGENCY! Awaiting word from County Attorney r::::-....71. '.' U EMERGENCY! waiting word from . <<EMERGENCY! Awaiting word from County Attorney>> Your message To: legals@naplesnews.com Subject: EMERGENCY! Awaiting word from County Attorney Sent: Tue, 5 Sep 2006 12:28:49 -0400 was delivered to the following recipient{s}: legals, NDN on Tue, 5 Sep 2006 12:29:01 -0400 1 July 28, 2006 Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: PELICAN BAY ASSESSMENT/MSTBU Dear Pam: Please advertise the above referenced notice and map on Friday August 18, 2006. Please print pages 2 thru 5 through adobe. This advertisement should be no less than one-quarter page and the headline in the advertisement should be in a type no smaller than 18 point. The advertisement should not be placed in that portion of the newspaper where legal notices and classified advertisements appear. Kindly send the Affidavit of Publication, in duplicate, with charges involved to this office. Thank you. Sincerely, Teresa Dillard, Deputy Clerk Enclosures P.O./Account # 109-182601-649100 (50%) # 109-182900-649100 (50%) NOTICE Notice is hereby given that the Board of County Commissioners of Collier County, Florida, will meet on Thursday, September 7,1006 at S:OS P.M. at The Collier County Government Center, 3301 East Tamiami Trail, Board Room, W. Hannon Turner Building, Third Floor, Naples, Florida, for the purpose of hearing objections, if any, of all interested persons to the adoption of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) allocating the assessable costs including Capital Reserve Funds for ambient noise management, the maintenance of conservation or preserve areas, including the restoration of the mangrove forest preserve and to finance the landscaping beautification of only that portion of U.S.41 from Pine Ridge Road to Vanderbilt Beach Road; U.S. 41 berms within the boundaries of the Unit, street sign replacements within the median areas, landscaping improvements within the boundaries of the Unit, landscaping improvements to the U.S. 41 entrances within the boundaries of the Unit, the maintenance of the water management system, and beautification of recreation facilities and median areas within the Pelican Bay Municipal Service Taxing and Benefit Unit which comprises and includes those lands described as follows: A tract of land being in portions of Sections 32 and 33, Township 48 South, Range 25 East; together with portions of Sections 4,5,8 and 9, Township 49 South, Range 25 East, Collier County, Florida, being one and the same as the lands encompassed within the Pelican Bay Municipal Service Taxing and Benefit Unit, the perimeter boundary of same more particularly described as follows: Commencing at the Southeast comer of said Section 33; thence South 89 degrees 59 minutes 50 seconds West along the South line of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.s. 41 (State Road 45), said point also being the Point of Beginning; thence Southerly along the West right-of-way line of said U. S. 41 (State Road 45) the following courses: South 00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 seconds East a distance of 3218.29 feet; thence South 01 degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00 degrees 59 minutes 03 seconds East a distance of 262621 feet; thence South 01 degrees 00 minutes 18 seconds East a distance of2555.75 feet to a point on the North right-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the Public Records of said Collier County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West along said North right-of-way line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a point on the North line of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said Public Records; thence South 89 degrees 09 minutes 45 seconds West along said North line ofSeagate Unit I and the South line of said Section 9 a distance of2496.67 feet to the Southwest comer of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a distance of 225 feet more or less to a point on the mean high water line established May 15, 1968; thence a Northwesterly direction along said mean high water line a distance 15716 feet more or less; thence departing said mean high water line South 80 degrees 29 minutes 30 seconds East and along the Southerly line of Vanderbilt Beach Road (State Road 862) as recorded in D.B. 15, Page 121 among said Public Records a distance of 7385 feet more or less to a point on said West right-of-way line of U. S. 41 (State Road 45); thence South 00 degrees 58 minutes 36 seconds East along said West right-of-way line a distance of 2574.36 feet to the Point of Beginning. A copy of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) for each lot or parcel of land to be assessed is on file at the Clerk to the Board's Office, County Government Center, W. Hannon Turner Building, Fourth Floor, 3301 East Tamiami Trail, Naples, Florida and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 605, Naples, Florida, and is open to the inspection of the public. All affected property owners have a right to appear and be heard at the public hearing and to file written objections to the adoption of a resolution approving the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) with the Board within 20 days of this notice based upon the grounds that it contains items which can not be properly assessed against property, that the computation of the special assessment is incorrect, or there is a defauh or defect in the passage or character of the resolution, or the Preliminary Assessment (Non-ad Valorem Assessment) is void or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the hearing. the Board shall either annul or sustain or modify in whole or in part the Preliminary Assessment (Non-ad Valorem Assessment) as indicated on such roll, either by confinning the Preliminary Assessment (Non-ad Valorem Assessment) against any or all lots or parcels described therein or by canceling. increasing. or reducing the same, according to the special benefits which the Board decides each such lot or parcel has received or will receive on account of such improvements. The assessment so made shall be final and COIlclusive as to each lot or parcel assessed unless proper steps are taken within twenty (20) days with a court of competent jurisdiction to secure relief. The Board will levy a Special Assessment (Non-ad Valorem Assessment) for operations and maintenance of the water management system and the beautification of the recreational areas and median areas, and maintenance of conservation and preserve areas utilizing an Equivalent Residential Unit based methodology. The total assessment for maintenance of the water management system, beautification of recreational facilities, and median areas, and maintenance of conservation or preserve areas is $2,636,550.00 which equates to $346.04 per Equivalent Residential Unit based on 7619.29 assessable units. The Board will levy a Special Assessment (Non-ad Valorem Assessment) for the establishment of Capital Reserve Funds for ambient noise management, the maintenance and restoration of the conservation or preserve areas, U.S. 41 benn improvements within the Unit, street sign replacement within the median areas, landscaping improvements and U.S. 41 entrance improvements within the Unit, utilizing an Equivalent Residential Unit based methodology. The total assessment for these Capital Reserve Funds is S586.2OO.00 which equates to $76.93 per Equivalent Residential Unit based on 7619.29 assessable units. The Special Assessment (Non-ad Valorem Assessment) will be collected by the Collier County Tax Collector on the owner's Ad Valorem Tax Bill pursuant to Section 197.3632, Florida Statutes. Failure to pay the Special Assessment (Non-ad Valorem Assessment) and your property taxes will cause a tax certificate to be sold against the property, which may result in a loss of title to the property. Any person who decides to appeal a decision of the 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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA FRANK HALAS, CHAIRMAN DWIGHT E. BROCK, CLERK By: Is! Patricia L. Morgan Deputy Clerk (SEAL) CULf 0' IoIElOCO \\ ----- ~ , 1 LUCO CIllJ,IlII CD on ... o LES-IWotOICAl.EI ~ CC.q I .r--- PELICAN BAY ~ i on .. --.J""-' ... ~ w ... .... :! I - K! GAtt .. GOl.IllN Ii w ... ~ 1& .,; ,.; ! z I ,... \ e ~ i r~ Teresa L. Dillard From: Sent: To: Subject: Teresa L. Dillard Friday, July 28,2006 11 :16 AM 'Iegals@naplesnews.com' Pelican Bay Assessment/MSTU Attachments: PELICAN BAY ASSESS(9-7-06).DOC; PELICAN BAY ASSESS (9-7-06).doc Legals, Please advertise the following in Friday, August 18,2006. Any questions please call. Thanks PELICAN BAY PELICAN BAY 3SESS(9-7-06).DOC. .sSESS (9-7-06).do.. Teresa L. Dillard Clerk to the Board of County Commissioners Minutes and Records Department 239-774-8411 (Teresa. Dillard@clerk.collier.fl.us) 1 Teresa L. Dillard From: Sent: To: Subject: ClerkPostmaster Friday, July 28,200611 :16 AM Teresa L. Dillard Delivery Status Notification (Relay) Attachments: ATT03833.txt; Pelican Bay Assessment/MSTU [J."' v.'~.~_:~ .."..... F:-~?I L::..J ATT03833.txt (231 B) Pelican Bay Assessment/MSTU This is an automatically generated Delivery Status Notification. Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination. legals@naplesnews.com 1 Pelican Bay AssessmentlMSTU Teresa L. Dillard Page 1 of 1 From: Perrell, Pamela [paperrell@naplesnews.com] Sent: Friday, July 28, 200611 :27 AM To: Teresa L. Dillard Subject: RE: Pelican Bay AssessmentlMSTU OK (Need Map) ~~ -----Original Message----- From: Teresa L. Dillard [mailto:Teresa.Dillard@c1erk.collierJl.us] Sent: Friday, July 28, 2006 11: 16 AM To: legals@naplesnews.com Subject: Pelican Bay Assessment/MSTU Legals, Please advertise the following in Friday, August 18, 2006. Any questions please call. Thanks <<PELICAN BAY ASSESS(9-7-06).DOC>> <<PELICAN BAY ASSESS (9-7-06).doc>> Teresa L. Dillard Clerk to the Board of County Commissioners Minutes and Records Department 239-774-8411 (Teresa.Dillard@Clerk.collier.fl.us) 7/28/2006 Teresa L. Dillard To: Subject: legals@naplesnews.com Pelican Bay Assessment IMSTU Attachments: Pelican Bay 9-7-06.pdf Legals, Here is the attached map. Call if it doesn't go thru again. ~.,~,. , '~"i /M;;;. Pelican Bay 1-7-06.pdf (250 KB.. Teresa L. Dillard Clerk to the Board of County Commissioners Minutes and Records Department 239-774-8411 (Teresa.D illard@clerk.collier.fl.us) 1 Teresa L. Dillard From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, July 28,200611 :16 AM Teresa L. Dillard Delivered: Pelican Bay Assessment/MSTU Attachments: Pelican Bay Assessment/MSTU r:;:-.: -...;ml U Pelican Bay AssessmentjMSTU <<Pelican Bay Assessment/MSTU>> Your message To: legals@naplesnews.com Subject: Pelican Bay Assessment/MSTU Sent: Fri, 28 Jul 2006 11:16:14 -0400 was delivered to the following recipient(s): legals on Fri, 28 Jul 2006 11:16:22 -0400 1 Teresa L. Dillard From: Sent: To: Subject: ClerkPostmaster Friday, July 28, 2006 11 :28 AM Teresa L. Dillard Delivery Status Notification (Relay) Attachments: ATT04071.txt; Pelican Bay Assessment /MSTU [J."., '='::; ,...... - F:..~-7--.-...71 ~ ATT04071.txt (231 Pelican Bay B) Assessment /MSTU This is an automatically generated Delivery Status Notification. Your message has been successfully relayed to the following recipients, but the requested delivery status notifications may not be generated by the destination. legals@naplesnews.com 1 Pelican Bay Assessment /MSTU Page 1 of 1 Teresa L. Dillard From: Perrell, Pamela [paperrell@naplesnews.com] Sent: Friday, July 28, 2006 11 :28 AM To: Teresa L. Dillard Subject: RE: Pelican Bay Assessment /MSTU Thank You! -----Original Message-m- From: Teresa L. Dillard [mailto:Teresa.Dillard@c1erk.collierJl.us] Sent: Friday, July 28, 2006 11:27 AM To: legals@naplesnews.com Subject: Pelican Bay Assessment /MSTU Legals, Here is the attached map. Call if it doesn't go thru again. <<Pelican Bay 9-7-06.pdf>> Teresa L. Dillard Clerk to the Board of County Commissioners Minutes and Records Department 239-774-8411 (Teresa. Di Ilard@clerk.collier.fl.us) 7/2812006 _.~.__.~-,~,"-"...._-"---_.",---,~_..",-,",--",.,.,-,,._-,.-"~"~~""',_"",,,,,~,,,,,, """"._-_._._--~..........."..~--~-~~,~-- Teresa L. 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A .ndU~~ ~~~~~~~~.;:~s~.~:I~~.ljIl~~~t~~.~~;~U.~WJe.qsJ.. ~:. ~::J~ pJ80S 'U-lJ.!WSfUIIJJt"t_~.\Jeo luswww.oe ~noo Jt!lIOO tljJ." . 1Ui., '~'psJnll.L \,/0 ~HWIIl.'lI!PfJOf. 'AIUno~~,,,,IUIWOO ~O IOPJ8Q , ')~r, ".,' :':,:~.;::.~: ,j " ," " ,'. ,; ,':,.' ~~~ ,;",~- "~'l'!~,?~ '-',:::1 ! r::,~~. ;,~~~~,f'r:~;';~';l>C::':.~ :~:' ,4;'~~-:\: \ . . aOltON ~t1Hnd RESOLUTION NO. 2006-206 A RESOLUTION APPROVING THE PRELIMINARY ASSESSMENT ROLL AS THE FINAL ASSESSMENT ROLL AND ADOPTING SAME AS THE NON-AD VALOREM ASSESSMENT ROLL FOR PURPOSES OF UTILIZING THE UNIFORM METHOD OF COLLECTION PURSUANT TO SECTION 197.3632, FLORIDA STATUTES, WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT FOR MAINTENANCE OF THE WATER MANAGEMENT SYSTEM, BEAUTIFICATION OF RECREATIONAL FACILITIES AND MEDIAN AREAS, AND MAINTENANCE OF CONSERVATION OR PRESERVE AREAS, AND ESTABLISHMENT OF CAPITAL RESERVE FUNDS FOR AMBIENT NOISE MANAGEMENT, MAINTENANCE OF CONSERVATION OR PRESERVE AREAS, INCLUDING THE RESTORATION OF THE MANGROVE FOREST PRESERVE, U.S. 41 BERMS, STREET SIGNAGE REPLACEMENTS WITHIN THE MEDIAN AREAS AND LANDSCAPING IMPROVEMENTS TO U.S. 41 ENTRANCES, ALL WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT. WHEREAS, the Pelican Bay Improvement District (hereinafter "District") was created and operated pursuant to the provisions of Chapter 74-462, Laws of Florida, as amended, and was vested with the power and authority to levy and collect special assessments and charges against real property with the District; and WHEREAS, the Board of County Commissioners of Collier County, Florida, on June 19, 1990 succeeded to the principal functions of the Pelican Bay Improvement District pursuant to Chapter 74-462, Laws of Florida; and WHEREAS, the Pelican Bay Improvement District completed construction of certain water management improvements in accordance with the Plan of Reclamation of the Pelican Bay Improvement District and such improvements are currently in operation; and WHEREAS, the District's Board of Supervisors adopted a plan of dissolution for the District transferring title to all property owned by the District to Collier County, including the water management system; and WHEREAS, the Board of County Commissioners adopted Ordinance No. 2002-27, as amended by Ordinance 2006-05, creating the Pelican Bay Municipal Service Taxing and Benefit Unit which permits the levy of special assessments; and WHEREAS, the Preliminary Assessment Roll for maintenance of the water management system, beautification of recreational facilities and median areas, and maintenance of conservation or preserve areas, and establishment of Capital Reserve Funds for ambient noise management, maintenance of conservation or preserve areas, tIICI.......n::a ~=g;~ _ ,.. l:OI -.I =-:II .. .... .....,0 - ... ... c:::> ... 0 .... ~~ - l:lCll o :w - ,.. ... "" = ... ..... 8 ,.. ,.. c:::>_ .....n _0 :::;:g -- ....., "" g .... (..-.> __ l:OI "-C) ... .... c:::> .... ::r c:::> - CD (..-.> =-: ~ en :; ~ CJ'I j;~ 0 ~ ..... ::t:' ......,.. .. en _ =n ... ~ ..,:::a ~~~ l:lCll 0 c:::> ,.. ...... (..-.> o ~ B ...g ~ ::: c;-::a ~;;; .. - ,.. ;::: n (..-.> g~ =en :- '-0 ... ..... "" - n ... - .... - - c:::> c:::> U.S. 41 berms, street signage replacements within the median areas and landscaping improvements to U.S. 41 entrances, all within the Pelican Bay Municipal Service Taxing and Benefit Unit has been filed with the Clerk to the Board; and WHEREAS, the Board of County Commissioners on July 25, 2006 adopted Resolution No. 2006-175 fixing the date, time and place for the public hearing to approve the Preliminary Assessment Roll and to adopt the Non-ad Valorem Assessment Roll to utilize the uniform method of collection pursuant to Section 197.3632, Florida Statutes; WHEREAS, said public hearing was duly advertised and regularly held, at The Collier County Government Center, Board Room, W. Harmon Turner Building, 330 I East Tamiami Trail, Naples, Florida, commencing at 5:05 P.M. on Thursday, September 7th, 2006. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: c:::> ~ SECTION ONE. The Board, having met to receive and consider the written objections of the property owners and other interested persons appearing before the Board as to the propriety and advisability of confirming and adopting the Pelican Bay Municipal Service Taxing and Benefit Unit Preliminary Assessment roll, as to the amounts shown thereon to be assessed against the lots and parcels of land to be ..-:::- f--oA c::> (..0.> ~ Ci') (..0.> f--oA -...:a c::> benefited and as to the equalization of such assessments on a basis of justice and right, does hereby confirm such Preliminary Assessment Roll and make it final and adopt same as the final Non-ad Valorem Assessment Roll for the purpose of using the uniform method of collection. The total special assessment for maintenance of the water management system and the beautification of the recreational areas and median areas, and maintenance of conservation or preserve areas is $2,636,550.00 which equates to $346.04 per Equivalent Residential Unit based on 7619.29 assessable units. The total assessment for the establishment of Capital Reserve Funds for ambient noise management, maintenance and restoration of the conservation or preserve areas, U.S. 41 berm improvements within the District, street sign replacement within the median areas, landscaping improvements and U.S. 41 entrance improvements within the District, utilizing an Equivalent Residential Unit based methodology. The total assessment for these Capital Reserve Funds for the maintenance and restoration and landscaping improvements is $586,200.00 which equates to $76.94 per Equivalent Residential Unit based on 7619.29 assessable units. 2 The total assessments against the benefited properties are described and set forth in the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) attached hereto as Exhibit "A" and incorporated herein. The Board hereby confirms the special assessments and the attached Exhibit "A" is the Final Assessment Roll (Non-ad Valorem Assessment Roll). SECTION TWO. Such assessments are hereby found and determined to be levied in direct proportion to the special and positive benefits to be received by the properties listed in the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll), which is attached hereto as Exhibit "A" and are located within the Pelican Bay Municipal Service Taxing and Benefit Unit which is described as follows: A tract of land being in portions of Sections 32 and 33, Township 48 South, Range 25 East; together with portions of Sections 4, 5, 8 and 9, Township 49 South, Range 25 East, Collier County, Florida, being one and the same as the lands encompassed by the Pelican Bay Improvement District, the perimeter boundary of same more particularly described as follows: c::> ::::a ~ ..- c:::> c:.....> ~ G"'l Commencing at the Southeast corner of said Section 33; thence South 89 degrees 59 minutes 50 seconds West along the South line of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45), said point also being the Point of Beginning; thence Southerly along the West right-of-way line of said U. S. 41 (State Road 45) the following courses: South 00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 seconds East a distance of 3218.29 feet; thence South 01 degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00 degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 01 degrees 00 minutes 18 seconds East a distance of2555.75 feet to a point on the North right-of-way line of Pine Road as recorded in D.B. 50, Page 490, among the Public Records of said Collier County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West along said North right-of-way line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a point on the North line of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said Public Records; thence South 89 degrees 09 minutes 45 seconds West along said North line of Seagate Unit 1 and the South line of said Section 9 a distance of 2496.67 feet to the Southwest corner of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a distance of 225 feet more or less to a point on the mean high water line established May 15, 1968; thence a Northwesterly direction along said mean high water line a distance 15716 feet more or less; thence departing said mean high water line South 80 degrees 29 minutes 30 seconds East and along the Southerly line of Vanderbilt Beach Road (State Road 862) as recorded in D.B. 15, Page 121 among said Public Records a distance of 7385 feet more or less to a point on said West right-of-way line of U. S. 41 (State Road 45); thence South 00 degrees 58 minutes 36 seconds East along said West right-of-way line a distance of2574.36 feet to the Point of Beginning. c:.....> ..- -..1 ..- 3 SECTION THREE. Upon adoption of this Resolution any assessment may be paid at the Office of the Clerk within thirty (30) days thereafter, all assessments shall be collected pursuant to Sections 197.3632 and 197.3635, Florida Statutes, or any successor statutes authorizing the collection of such assessments on the same bill as Ad Valorem Taxes, which shall be billed with the Ad Valorem Taxes that become payable on November 1,2006 and delinquent on April 1, 2007. SECTION FOUR. The assessment shall be final and conclusive as to each lot or parcel assessed and any objections against the making of any assessable improvements not so made shall be considered as waived, and if any objection shall be made and overruled or shall not be sustained, the adoption of this resolution approving the final assessment shall be the final adjudication of the issues presented unless proper steps shall be taken in a court of competent jurisdiction to secure relief within twenty (20) C> :::0 days from the adoption of this Resolution. SECTION FIVE. All assessments shall constitute a lien upon the property so assessed from the date of confirmation of this Resolution of the same nature and to the ~ ........ c::::> ~ ~ G':l ~ ........ -..J r--...> same extent as the lien for general county taxes falling due in the same year or years in which such assessment falls due, and any assessment not paid when due shall be collected pursuant to Chapter 197, Florida Statutes, in the same manner as property taxes are collected. SECTION SIX. The Clerk is hereby directed to record this Resolution and all Exhibits attached hereto in the Official Records of Collier County. SECTION SEVEN. This Resolution shall become effective immediately upon its passage. This Resolution adopted this 7th day of September, 2006, after motion, second and majority vote. ATTEST: ".,'.~' . i)'wiGW-f' BROCK, CLERK ~..' ,'. . . . . . , :,.~ (... ",1~ ti.,,~,.~~ ~k , J1~~~. to Cha1"'n'~ r_., ,.A~~PJlJJ~d . :""..JiiklsUfflciency: J1~. f r-- {;,a- David C. Weigel f' County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY:....?~~ FRANK HALAS, CHAIRMAN 4 ~ I 9 A. c Z .... 0 - l: on .,. 0 CIi VI *** OR: 4103 PG: 3173 *** ~f:E co COWER CO on ,.. o PLES-IWUOICALE! ~OAD (C.~ I .r-- PELICAN BAY :n .,. ~ CULF" OF" lAEXICO on ... I~ : w .. ... :. I ;; lQ GOLDEN QAlE .: w .. !:l- i on .. 0 ~ z i ~ r~ ~ fJ..{c - I"~t d (:}t~f ( q/7/G'[~ 3513 N. Sunset Way Sanford, Mr 48657 August 19, 2006 Collier Taxing Authorities Collier Government Complex 3285 Tamiami Trail East Naples, FL 34112-4996 Gentlemen: We have recently received our Notice ofProP,<?~~d.ien~R~r!Y_;r~~es ~nd would like to submit our ORJni90~,ll]writingJClttf~ iiP~~~91;'r9R:r~f.1~~t@gs~'t~We own property in Manors of Regal Lake (1032 Marlor Lake Drive, Unit 201). Our cqlculations show that if no budget changes are made "Out tax bill will increase 1.94%. If the proposed budget changes are adopted the increase will be 16;76%. We understand that inflation may cause a few percent increase in services costs from year to year, but 16.76% is way above and beyond the expected inflationary increases. Our position is that the Collier Taxing Authority should have efficiencies implemented in County management that is more consistent with normal inflationary pressures. We and many other fixed income residents are forced to allocate a greater and greater percentage of our income for property taxes. Thank you for carrying this message forward to the public hearing and those departments setting budgets. : ~dJd4~ Alan and Suzanne Williams 989.,.687-7406 alansuzann@aol.com , 'AGENDA1TE.M No., , '!L,' C " ,ll., _. >' . SEp:, Q7 .2006 i. 'P~'. I ~ / ~'.-- August 19; 2006 40 Thoroughbred Drive Saratoga Springs, NY 12866 518-580-0658 Mike Smykowski Budget Department Colloier County Government Center 3301 E Tamiami Trail, Bldg F Naples, FL 34112 Dear Mr. Smykowski: Enclosed please find copy of Notice()frropO$g:~;P~operty Taxes for 2006 for our condo at 1050 Partr'idge"CirCle:, Naples, FL 34104. The assessed value of our c()ndq ip.Greasedjf~orn$139,848 in 2005 to $191,657 in 2006, an incre-?-s~,.of" 3ZA...~e .pr6posed property tax, increase is $558.46, an increase. of-29::5%. " . , ! .'.:,; We assume that the increase' of 'th.~ a~~j~s sed:i-&alue of our condo" .'...'.'...., reflects the general increase inprop'~I~Yc:values in. COllierCouhfy. Changes in taxes, however, should refm~9t changes in, actual expenses of the county and should not just be arbitrarily pegged to changes in property values. If assessed values increase ,disproportionately, then the, tax rate should be lowered.to levels needed to meet the expense,pof the county. The expenses of the county may very well' hav~ increased, but that should not necessarily lead to increased taxation of the individual home owner since the tax base of the county has likewise increased. As a case in point, we live in Saratoga Springs, NY; where a similar situation recently occurred. Property values escalated rapidly over a short period of time" However, the city administration lowered the tax rate to prevent tax increases beyond what was needed to meet expenses. , The followingfs' a tabulation of the tax changes for our condo during 7 years, from 1999 to 2005: Tax Year Percentage Change 1999 2000 2001 2002 2003 2004 2005 ......0.4% +8.4% +3.6% -3.7% +15.4% +5.2% +2.1% The mean annual increase in taxes over these 7 years was 4.2% 'Hhat justifies to-e steep increase in taxes of 29.5% for 2006? , AGENDA ITEM No....:.. .-1' ~ p~ , I ! ~~@[EDW~rnI ; Ii! AUG .2 5 200~ i U I'll I I -- i....-/, 1 i J . SEP:l fi} .2006 '2.:-:- I:')\l~ . ..-"'.....,<._.~....._~~~- -- __ --oj ---"'i 1f~0ra(()IO /00Q August 1 6, 2006 Collier Taxing Authorities Colli.er Government Complex 3285 T amiamiT rail Cast Naples1 FL 3+1 f 2 T o Whom Jt Ma,y Concern; I cannot bclicve the count,y would even think about raising our property taxes. In case no One has noticed, the cost of Jiving in CoUier Count!j has risen so high that man!j residents are actuall'y moving. TheH are moving to a more affordable area!!! .t)etween the housing cost~ the propert!j taxes and homeowners insurance fewer people can atFord to live here. Who is going to teach our kids? Who is going to check us out at the convenicncc store? Who is going to serve us at the (affordable) restaurants? Do BOU see where t;m going here? i Fleasc DO NOT raise m.o/ our propert,y taxcs!!!! J would likcto sta,y in Naplcs as mB daughters grandparents Jive here but if J}l!) propert!) taxes and the general cost oniviog continue.; to rise, 1 will be forccd to mOVe out of Collier Count3. (j hear Costa Rica is prett!j' ~heap.) 5ihcerely, ...... '~!!3~~ 160+5 Delarosa Lane Naples,FL 3+110 .AGENDAITEM No., . . 'I c.. . """'~ (' . SEP:l fi.'7 .2006 :3 p~ 8/17/06 Collier Taxing Authority Collier Gov. Complex 3285 Tamiami Trail East Naples, F1341l2 ,/ Att: Public He~g.( Taxes) Voter approved Debt Payment 4798 Davis Blvd. Naples, Fl. 34104 Gents; After recieving my tax bill, I question the fact that because the realstate value went up 25%, all the different Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the realestate values increase, then the taxing rate should go down. THIS IS A INSULT TO THE TAX PAYERS. Rodney Roberts 261 -1 Palm Dr. Naples, Fl 341 12 .AGENOAITEM No., . . '. (c.. . ...c: __. >' . SEp:\ U,7.2006 j.. p~ ..:..... 8/17/06 Collier Taxing Authority Collier Gov. Complex 3285 Tamiami Trail East Naples, Fl341 12 Att: Public Hearing ( Taxes) Fire Hq. Station 20 4798 Davis Blvd. Naples, FI. 34104 y/ Gents; After recieving my tax bill, I question the fact that because the realstate value went up 25%, all the different Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the rea1estate values increase, then the taxing rate should go down. TIllS IS A INSULT TO TIIE TAX PAYERS. Rodney Roberts 261.1 Palm Dr. Naples, F134112 N:GEND1'~M , 'SEP'~ (t1' 2a06 p~. "'S: i , . I .1 , 8/17/06 Collier Taxing Authority Collier Gov. Complex 3285 Tamiami Trail East Naples, F134112 ~ Att: Public Hearing.( Taxes) District Headquarters 600North Rd. Naples, Fl 34104 Gents; After recieving my tax bill, I question the fact that because the realstate value went up 25%, all the different Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the realest?te values increase, then the taxing rate should go down. THIS IS A INSULT TO TIIE TAX PAYERS. Rodney Roberts 261 -1 Palm Dr. Naples, F134112 . AGENOAITEM No., , , ., L~_ , 'SEP', n:'7 2006 , .,P~ "r . "".. . ! 8/17/06 Collier Taxmg Authority Collier Gov. Complex 3285 Tamiami Trail East Naples, F134112 Att; Public Hearing (Taxes)p, ~' SoFI Water management center " B-1 BIge 3301 Gun Club Rd '" West Pahn Beach. Fl. 33406 Gents; After recieving my tax bill, I question the fact ,that because the realstate value went up 25%, all the different Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the realestate values increase, then the taxing rate should go down. TIllS IS A INSULT TO TIIE TAX PAYERS. Rodney Roberts 261 -1 Pahn Dr. Naples, Fl34112 , AGENDAITEM No.,' "L ~. , . SEP', 0:'7 2056 , , Pg.~' 7, ~ I , I ,.'/ , , 8/17/06 Collier Taxin.g Authority Collier Gov. Complex 3285 Tamiami Trail East Naples, F134112 /" Att: Public Hearing ( Taxes) Dr. Martin Luther King Jr. Ad. Center 5775 Osceola Tr. .!( Naples F. 34109 Gents; After recieving my tax bill, I question the fact that because the realstate value went up 25%, all fue different Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the realestate values increase, then the taxing rate should go down. TIllS IS A INSULT TO TIIE TAX PAYERS. Rodney Roberts 261 -1 Palm Dr. Naples, F134112 . AGENDAITEM No., , J L , ....c. 4. p' , 'ft , 'SEP',(t7 2006 'ff : . .-., 8/17/06 Collier Taxing Authority Collier Gov. Complex 3285 Tainiami Trail East Naples, FI 34112 "',/'/ Att: Public Hearing (Taxes) Municiple Services Taxing Unit. West Pahn Beach F133406 Gents; After recieving my tax bill, I question the fact that because the realstate value went up 25%, all the different Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the realestate values increase, then the taxing rate should go down: TIllS IS A INSULT TO THE TAX PAYERS. Rodney Roberts 261 -1 Palm Dr. Naples, F1341 12 AGENDAITEM No., ., <:.. . 'SEP', ["7 2D06 pg, "~ I 8/1 7/06 Collier Taxing Authority Collier Gov. Complex 3285 Tamianri Trail East Naples, F134112 Att: Public Hearing ( Taxes WHarmon Twner Bldg. 3rd Floor 3301 Tamiami Tr. E. Naples, FL 34112 ~~ Gents; After recieving my tax bill, I question the fact that because the realstate value went up 25%, all the diff~ent Taxing authorities just happened to go up a similer amount. We have not had that kind of Inflation in one year. If the rea1estate values increase, then the taxing rate should go down. THIS IS A INSULT TO TIffi TAXPAYERS. Rodney Roberts 261 ~l Palm Dr. Naples, F134112 , . , AGENDA ITEM No.,' , ,. l~ 'SEP', (1:'7 2005 , - Pit ! O. i , , ,I ., ,J MEMORANDUM Date: September 14, 2006 To: Mike Smykowski, Budget Director Management & Budget Office From: Teresa Dillard, Deputy Clerk Minutes & Records Department Re: Resolution 2006-207 and 208 Enclosed please find three (3) certified copies of the document, as referenced above, (Agenda Item #lD and #lE), approved by the Board of County Commissioners on Thursday, September 7, 2006. If you should have any questions, please call 774-8411. Thank you. Enclosure RESOLUTION NO. 2006-207 A RESOLUTION ADOPTING THE TENTATIVE MILLAGE RATES FOR FY 2006-07. 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 25, 2006, the Board of County Commissioners adopted Resolution No. 2006-196, 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 advertised public hearing was held on September 7, 2006, to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2006-07 Tentative Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2006-07, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 7th day of September 2006, after motion, second and majority vote. DATED: DWIGHT E,. ,~ROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA '. ' ~~~ \ S u'toQt41n&4n $ . 119"lt'" >.0-1, By: ~..>~ Frank Halas, Chairman 'k../ Approved as to form and legal sufficiency 1J.~c.~ David C. Weigel County Attorney Exhibit A Collier County, Florida Property Tax Rates FY07 Proposed Prior Year Rolled Back Adopted Millage Millage Millage % Fund Title Fund No. Rate Rate Rate Change General Fund 001 3.8772 3.1714 3.5790 12.9% Water Pollution Control 114 0.0347 0.0284 0.0320 12.7% 3.9119 3.1998 3.6110 12.9% Unincorporated Area General Fund 111 0.8069 0.6574 0.8069 22.7% Golden Gate Community Center 130 0.2337 0.1816 0.1815 -0.1% Naples Park Drainage 139 0.0090 0.0067 0.0077 14.9% Pine Ridge Industrial Park 140 0.0950 0.0791 0.0537 -32.1% Victoria Park Drainage 134 0.4877 0.3949 0.4328 9.6% Naples Underground FPL 135 0.0000 0.0000 0.0000 #N/A Golden Gate Parkway Beautification 136 0.5000 0.3866 0.5000 29.3% Naples Production Park 141 0.0341 0.0288 0.0284 -1.4% Vanderbilt Beach MSTU 143 0.5000 0.4243 0.5000 17.8% Isle of Capri Fire 144 1.5000 1.2420 1.5000 20.8% Ochopee Fire Control 146 4.0000 3.0238 4.0000 32.3% Collier County Fire 148 2.0000 1.4936 2.0000 33.9% GoodlandIHorr's Island Fire MSTU 149 1.3632 0.8585 0.7734 -9.9% Radio Road Beautification 150 0.2500 0.2003 0.2500 24.8% Sabal Palm Road MSTU 151 1.9881 0.9977 0.9975 0.0% Lely Golf Estates Beautification 152 2.0000 1.6050 2.0000 24.6% Hawksridge Stormwater Pumping MSTU 154 0.1507 0.1324 0.1263 -4.6% Forest Lakes Roadway & Drainage MSTU 155 4.0000 3.2104 4.0000 24.6% Immokalee Beautification MSTU 156 1.0000 0.8120 1.0000 23.2% Bayshore Avalon Beautification 160 1.7500 1.3205 1. 7500 32.5% Livingston Road Phase II MSTU 161 0.0000 0.0000 0.0000 #N/A Conservation Collier 172 0.2500 0.2045 0.2500 22.2% Parks GOB Debt Service 206 0.0000 0.0000 0.0000 #N/A Caribbean Gardens 220 0.1500 0.1227 0.1500 22.2% Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A Collier County Lighting 760 0.0850 0.0667 0.1036 55.3% Naples Production Park Street Lighting 770 0.0000 0.0000 0.0000 #N/A Pelican Bay MSTBU 778 0.1610 0.1452 0.0000 -100.0% Aggregate Millage Rate 4.7933 3.9207 4.4863 14.43% RESOLUTION NO. 2006- 208 A RESOLUTION ADOPTING THE AMENDED TENTATIVE BUDGETS FOR FY 2006-07. 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 25, 2006, the Board of County Commissioners adopted Resolution No. 2006-196, 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 7,2006, to adopt the tentative budgets. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2006-07 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY 2006-07, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 7 iJ; day of September 2006, after motion, second and majority vote. DATED: DWIGHT~~~:~?~K, Clerk , , ~~~k \. .. ... At~st IS to tNtnu I 11~~ ~l,(, 'j' II,;; . BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ~--2~ By: ~~ Frank Halas, Chairman Approved as to form and legal sufficiencyl_ . ~ & ~ c}rlU{)~ David C. Weigel County Attorney Exhibit A Collier County, Florida Property Tax Dollars FY07 Proposed Prior Year Rolled Back Adopted Fund Tax Tax Tax % Fund Title No. Dollars Dollars Dollars Change General Fund 001 238,222,230 244,867,989 276,339,300 12.9% Water Pollution Control 114 2,132,031 2,192,802 2,470,800 12.7% 240,354,262 247,060,791 278,810,100 12.9% Unincorporated Area General Fund III 30,755,695 31,796,269 39,027,100 22.7% Golden Gate Community Center 130 444,164 456,725 456,500 0.0% Pine Ridge Industrial Park 140 47,660 47,873 32,500 -32.1 % Victoria Park Drainage 134 14,925 14,964 16,400 9.6% Naples Underground FPL 135 0 0 0 #N/A Golden Gate Parkway Beautification 136 417,219 420,455 543,800 29.3% Naples Park Drainage 139 9,941 10,042 11,600 15.5% Naples Production Park 141 14,282 14,393 14,200 -1.3% Vanderbilt Beach MSTU 143 844,171 860,278 1,013,800 17.8% Isle of Capri Fire 144 967,666 1,0 II ,223 1,221,300 20.8% Ochopee Fire Control 146 1,322,312 1,350,023 1,785,900 32.3% Collier County Fire 148 422,997 423,127 566,600 33.9% Goodland/Horr's Island Fire 149 110,607 118,890 107, I 00 -9.9% Radio Road Beautification 150 277,659 280,750 350,400 24.8% Sabal Palm Road MSTU 151 55,000 55,013 55,000 N/A Lely Golf Estates Beautification 152 237,213 238,993 297,800 24.6% Hawksridge Stormwater Pumping MSTU 154 8,804 8,806 8,400 -4.6% Forest Lakes Roadway & Drainage MSTU 155 681,462 682,032 849,800 24.6% Immokalee Beautification MSTU 156 276,727 279,377 344,100 23.2% Bayshore Avalon Beautification 160 687,535 692,986 918,400 32.5% Conservation Collier 172 15,360,455 15,789,716 19,302,800 22.2% Caribbean Gardens 220 9,216,273 n/a 11,581,700 #N/A Collier County Lighting 760 419,265 422,597 656,200 55.3% Naples Prod. Park St. Lighting 770 0 0 0 #N/A Pelican Bay MSTBU 778 779,544 782,291 0 -100.0% Total Taxes Levied 303,725,838 302,817,611 357,971,500 Aggregate Taxes 294,509,565 302,817,611 346,389,800 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET GENERAL FUND (001) Tentative FY07 % FY07 Changes Amended Budget Aoorooriation Unit Budget Increase (Decrease) Budget Change Other General Administrative 7,591,600 400,000 7,991,600 5.3% Board OfCOlUlty Commissioners 1,103,100 0 1,103,100 0.0% COWlty Attorney 3,707,800 0 3,707,800 0.0% Sub-Total 12,402,500 400,000 12,802,500 3.2% Management Offices 2,104,200 0 2,104,200 0.0% Support Services 24,109,200 0 24,109,200 0.0% Emergency Services 3,520,800 0 3,520,800 0.0% Public Services 29,858,100 0 29,858,100 0.0% Community Dev./Env. 2,698,000 0 2,698,000 0.0% Transportation 0 0 0 NIA Sub- Total COWlty Manager 62,290,300 0 62,290,300 0.0% Planning Services (131) 0 0 0 NIA Impact Fee Waiver Program (002) [50,000 0 [50,000 0.0% Emergency Measures (003) 42,200 0 42,200 0.0"/0 Conb1bution CAT (426) Fuel Adj. 221,900 0 221,900 00% Contribution 1D (427) Fuel Adj 128,600 0 128,600 0.0% 800 MHz (188) 155,700 0 155,700 0.0% Immokalee Redevelopment (186) 655,900 0 655,900 0.0% RSVP (1l6) 25,800 0 25,800 0.0"/. Services for SeniOl5 (123) 141,000 0 [41,000 0.0% Museum (198) 150,000 0 150,000 0.0% Isle of Capri Fire (144) 5,300 0 5,300 0.0% EMS (490) 10,429,500 0 10,429,500 0.0% Gateway Triang[e (187) 1,601,300 0 1,601,300 0.0% Ochopee Fire (146) 0 0 0 NIA Comm Development (113) 9,800 0 9,800 0.0% MSTD General (1Il) 225,000 0 225,000 0.0% CAT (426) 416,100 0 416,[00 0.0% TD (427) 1,710,300 0 1,710,300 0.0% Road & Bridge (lOl) 18,601,200 0 18,60[,200 0.1)010 Sub-Total 34,669,600 0 34,669,600 0.0% Courts & Rei Agencies 819,400 0 819,400 0.0% State AttomcylPublic Defender 856,400 0 856,400 0.0% --. Sub- Total Courts [,675,800 0 1,675,800 0.0% Airport Operations (495) 736,600 0 736,600 0.0% Sub- Total Operations 111,774,800 400,000 112,174,800 0.4% Rmrm Cash Flow 8,000,000 0 8,000,000 0.0"/0 Merit PaylSal3Iy Adj. 55,600 0 55,600 0.0% Contingencies 7,429,450 0 7,429,450 0.0% Capital Outlay (UFR) 20,855,400 (495,700) 20,359,700 -24% Public Utilities 0 0 0 N1A Fuel reserve 0 0 0 NIA Attrition (444,650) 0 (444,650) 0.0% Sub- Total Reserves 35,895,800 (495,700) 35,400,100 -1.4% Transfers DebVCaoital Roads CIP (313) 24,000,000 0 24,000,000 0.0% Sales Tax Bonds (210) 401,700 0 401,700 0.0% Sales Tax Bonds (215) 1,045,700 0 [,045,700 0.0% 2005 Sales Tax Bonds (216) 3,89 [,800 0 3,891,800 0.0% FWld (220) 45,400 0 45,400 0.0% Debt Service (299) 2,247,300 0 2,247,300 0.0% Fac. Mgmt (301) [9,321,800 0 19,321,800 0.0% Parks CIP (306) 355,000 0 355,000 0.0% Museum CIP (314) 500,000 0 500,000 0.0% LibraJy CIP (355) 0 0 0 NIA Stormwater Operations (324) 1,444,900 0 1,444,900 0.0% Water Mgmt (325) 9,062,600 0 9,062,600 0.0% Airport Capital (496) [ 72,900 0 [ 72 ,900 0.0% Airport Capital (497) 750,000 0 750,000 0.0% Sub- Total Transfers 63,239,100 0 63,239,100 0.0% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET GENERAL FUND (001) Tentative FY07 % FY07 Changes Amended Budget Aoofonriation Unit Budget Increase lDecrease) Budget Change Transfers/Constitutional Officers Clerk of Circuit Court 5,117,000 0 5,117,000 0.0% Clerk - BCC Paid 567,200 0 567,200 0.0% Sheriff 149,858,000 0 149,858,000 0.0% Sheriff- BCC Paid 4,427,800 0 4,427,800 0.0% Sheriff - Debt Service (385) 1,700,000 0 1,700,000 0.0"/0 Property Appraiser 5,207,600 0 5,207,600 0.0"/0 Property App. -BCC Paid 555,600 0 555,600 0.0% Tax Collector 14,850,700 (400,000) 14,450,700 -2.7% Tax Collector - BCC Paid 234,100 0 234,100 0.0% Supervisor of Elections 2,842,800 0 2,842,800 0.0% Elections - BCC Paid 56,200 0 56,200 0.0% Sub- TotalrTrans Consl 185,417,000 (400,000) 185,017,000 ~O.2% Total Fund Appropriations 396,326,700 (495,700) 395,831,000 -0.1% AoofOoriation Unit Ad Valorem Taxes 276,339,300 0 276,339,300 0.0"/0 Delinquent Taxes 125,000 0 125,000 0.00,10 Tax Deed Sales 250,000 0 250,000 0.0% Federal PIL T 730,000 0 730,000 0.0% State Revenue Sharing 9,213,100 0 9,213,100 0.0% Licenses & Pennits 162,000 0 162,000 0.0% Intergovernmental Revenue 439,800 0 439,800 0.0% Fines and Forfeitures 576,000 0 576,000 0.0% Interest IncomelMisc. 1,350,500 0 1,350,500 0.0"/0 Reimb. - Other Departments 2,544,600 0 2,544,600 0.0% BCBB Reimbursement 1,000,000 0 1,000,000 0.0% Enterprise Fund PIL T 0 0 0 N/A State Sales Tax 35,545,400 0 35,545,400 0.0% Court FeeslFines 0 0 0 N/A Insurance Billings 10,400 0 10,400 0.0% FEMA/DCA Reimb. 0 0 0 N/A Race Track Revenues 0 0 0 N/A Sub-Total General Rev 328,286,100 0 328,286,100 0.0% Department Revenues 9,580,400 0 9,580,400 0.0% Sub-Total General Revenue 33 7 ,866,500 0 337,866,500 0.0% Roads (313) 202,800 0 202,800 0.0% Motor Pool (522) 0 0 0 N/A Utilities (408) 341,500 0 341,500 0.0% Cost Allocation Plan 9,127,800 0 9,127,800 0.0% Museum (198) 59,800 0 59,800 0.0% Conservatiou Collier (172) 0 0 0 N/A Recording Fees (178) 351,400 0 351,400 0.0% Special Obligation Debt (290) 0 0 0 N/A Courts (681) 0 0 0 N/A Airport Authority (496) 0 0 0 N/A Utility Regulation (669) 0 0 0 N/A TDC(195) 133,800 0 13 3 ,800 0.0% Community Development (113) 126,200 0 126,200 0.0% MSTD (111) 389,600 0 389,600 0.0% Revenue Sharing (204) 0 0 0 N/A Pollution Control (114) 5,200 0 5,200 0.0% Solid Waste (470) 0 0 0 N/A Clerk of Circuit Court 17,581,600 0 17,581,600 0.0% Tax Collector 5,500,000 0 5,500,000 0.0% Sheriff 0 0 0 N/A Property Appraiser 200,000 0 200,000 0.0% Supervisor of Elections 200,000 0 200,000 0.0% Cany forward 41,133,800 (495,700) 40,638,100 -1.2% Revenue Reserve (16,893,300) 0 (16,893,300) 0.0% Total Other Sources 58,460,200 (495,700) 57,964,500 -0.8% Total Fund Revenues 396,326,700 (495,700) 395,831,000 -0.1% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET TAX COLLECTOR FUND (070) ----------------------------------------------------------------------- ----------------------------------------------------------------------- Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 0 8,699,100 8,699,100 N/A Operating Expenses 0 1,886,200 1,886,200 N/A Capital Outlay 0 440,200 440,200 N/A Reserves 0 0 0 N/A Total Appropriation 0 11,025,500 11,025,500 N/A Revenues State 0 2,185,600 2,185,600 N/A County 0 15,647,900 15,647,900 N/A Districts 0 2,135,500 2,135,500 N/A Other 0 500,000 500,000 N/A Total Revenues 0 20,469,000 20,469,000 N/A Excess Fees 0 9,443,500 9,443,500 N/A BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET MSTD GENERAL FUND (III) Tentative FY07 % FY07 Changes Amended Bndget Aoorooriation Unit Budget Increase (Decrease) Budget Change Landscape Operations 1,248,800 0 1,248,800 0.0% Road Maintenance 5,686,100 0 5,686,100 0.0% Fire ControllForestry 12,400 0 12,400 0.0% Parks & Recreation - Naples 11,855,200 0 11,855,200 0.0% Franchise Administration 146,700 0 146,700 0.0% Comm. Dev. Admin. 100,000 0 100,000 0.0% Public Information 1,347,900 0 1,347,900 0.0% Comprehensive Planning 1,726,700 0 1,726,700 0.0% Code Enforcement 4,223,100 0 4,223,100 0.0% Genenl Administration Expenses 4,125,200 0 4,125,200 0.0% Natural Resources 781,500 0 781,500 0.0% OSH - Affordable Housing 166,100 0 166,100 0.0% Zoningl1..and Development Review 214,200 0 214,200 0.0% - -- Sub-Total 31,633,900 0 31,633,900 0.0% ~ Capital Outlay (UFR's) 8,508,900 (8,000) 8,500,900 -0.1% Comm. Services Tax (Legislative Changes) 1,520,000 0 1,520,000 0.0% Contingencies 1,652,600 0 1,652,600 0.0% Cash Flow 250,000 0 250,000 0.0% Attrition (174,300) 0 (174,300) 0.0% Salary Adjustments 21,800 0 21,800 0.0% Sub-Total Reserves 11,779,000 (8,000) 11,771,000 -0.1% Clam Bay Restoration (320) 256,000 0 256,000 0.0% MPO 5,000 0 5,000 0.0% Comm. Development (113) 210,000 0 210,000 0.0% Planning Services (131) 107,000 0 107,000 0.0% General Fund 389,600 0 389,600 0.0% Parlcs (306) 1,600,700 0 1,600,700 0.0010 GGCC (130) 643,700 0 643,700 0.0% Landscaping Projects (112) 6,289,800 0 6,289,800 0.0% Fac. Mgml (301) 815,500 0 815,500 0.0% Immokalee Redev. (186) 147,900 0 147,900 0.0% Gateway Triangle (187) 361,100 0 361,100 0.0% Property Appraiser 326,000 0 326,000 0.0% Tax Collector 852,000 0 852,000 0.0% -- Sub. Total Transfers 12,004,300 0 12,004,300 0.0% Total Appropriations 55,417,200 (8,000) 55,409,200 0.0% Tentative FY07 % FY07 Changes Amended Budget Revenue Budeet Cncrease (Decrease) Budget Chanee Ad Valorem Taxes 39,027,100 0 39,027,100 0.0% Occupational Licenses & Pennits 1,231,300 0 1,231,300 0.0% Delinquent Ad Valorem Taxes 30,000 0 30,000 0.0% Cable Franchise Fees 4,600,000 0 4,600,000 0.0% InterestIMiscetlaneous 10,000 0 10,000 0.0% -- Sub-Total 44,898,400 0 44,898,400 0.0% Departmental Revenue 3,104,100 0 3,104,100 0.0% Revenue Resetve (2,400,200) 0 (2,400,200) 0.0% -- Sub. Total 45,602,300 0 45,602,300 0.0% Transfer (13 I) 1,334,500 0 1,334,500 0.0% Reimbursements 0 0 0 N/A Cany fo!Ward 7,252,700 (8,000) 7,244,700 -0.1% Tr.msfer-General Fund (001) 225,000 0 225,000 0.0% Transfer (ll3) 364,700 0 364,700 0.0% Transfer. PAne. 250,000 0 250,000 0.0% Transfer - Special Revenue Funds 150,000 0 150,000 0.0% Transfer-Beautification MSTU's 152,300 0 152,300 0.0% Transfer (186) 85,700 0 85,700 0.0% -- Sub- Total Other Sources 9,814,900 (8,000) 9,806,900 -0.1% Total Fund Revenues 55,417,200 (8,000) 55,409,200 0.0% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET POLLUTION CONTROL FUND (114) ------------------------------------------------------------------------- ------------------------------------------------------------------------- Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) 12udget Change Personal Services 1,534,800 0 1,534,800 0.0% Operating Expenses 1,002,200 (90,000) 912,200 -9.0% Indirect Cost 176,300 0 176,300 0.0% Capital Outlay 138,800 90,000 228,800 64.8% Net Operating Appropriation 2,852,100 0 2,852,100 0.0% Trans to Property Appraiser 23,300 0 23,300 0.0% Trans to Tax Collector 71,200 0 71,200 0.0% Trans to General Fund 5,200 0 5,200 0.0% Trans to 301 Co Wide Cap Fd 72,900 0 72,900 0.0% Reserve for Contingencies 114,400 90,000 204,400 78.7% Reserve for Capital 500,000 0 500,000 0.0% Reserve for Pay Plan Adj 3,600 0 3,600 0.0% Reserve for Attrition (28,400) 0 (28,400) 0.0% Total Appropriation 3,614,300 90,000 3,704,300 2.5% Revenues Ad Valorem 2,470,800 0 2,470,800 0.0% Licenses & Pennits 800 0 800 0.0% Intergovernmental Revenues 159,000 0 159,000 0.0% Charges for Services 63,300 0 63,300 0.0% Interest/Misc 700 0 700 0.0% Reimb From Other Depts 49,500 0 49,500 0.0% Trans Frm 113 Corum Dev Fd 50,000 0 50,000 0.0% Carry forward 957,500 90,000 1,047,500 9.4% Revenue Reserve (137,300) 0 (137,300) 0.0% Total Revenues 3,614,300 90,000 3,704,300 2.5% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET IMMOKALEE REDEVELOPMENT FUND (186) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 0 0 0 N/A Operating Expenses 101,300 200,500 301,800 197.9% Capital Outlay 400,000 0 400,000 0.0% Transfers 85,700 0 85,700 0.0% Reserves 674,400 249,500 923,900 37.0% Total Appropriation 1,261,400 450,000 1,711,400 35.7% Revenues Tranffun General Fund (001) 655,900 0 655,900 0.0% Tranf fun MSTD General Fund (111) 147,900 0 147,900 0.0% InterestlMisc. 4,500 0 4,500 0.0% Carry forward 453,300 450,000 903,300 99.3% Revenue Reserve (200) 0 (200) 0.0% Total Revenues 1,261,400 450,000 1,711,400 35.7% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET BA YSHORE / GATEWAY TRIANGLE REDEVELOPMENT FUND (187) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 260,800 43,000 303,800 16.5% Operating Expenses 322,900 24,600 347,500 7.6% Capital Outlay 177,000 600,000 777,000 339.0% Grants And Aid 100,000 80,000 180,000 80.0% Transfers - (287) (325) 1,120,000 (91,000) 1,029,000 -8.1% Reserves 1,839,600 (270,800) 1,568,800 -14.7% Total Appropriation 3,820,300 385,800 4,206,100 10.1% Revenues Transffrm General Fund (001) 1,601,300 0 1,601,300 0.0% Transf frm MSTD General Fund (111) 361,100 0 361,100 0.0% Interest/Misc. 5,500 0 5,500 0.0% Carry forward 1,852,700 385,800 2,238,500 20.8% Revenue Reserve (300) 0 (300) 0.0% Total Revenues 3,820,300 385,800 4,206,100 10.1% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET WACHOVIA CRA DEBT SERVICE FUND (287) ------------------------------------------------------------------------- ------------------------------------------------------------------------- Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 0 0 0 N/A Operating Expenses 0 0 0 N/A Capital Outlay 0 0 0 N/A Debt Service 0 500,000 500,000 N/A Reserves 0 0 0 N/A Total Appropriation 0 500,000 500,000 N/A Revenues Trans from fund 187 0 500,000 500,000 N/A Carryforward 0 0 0 N/A Revenue Reserve 0 0 0 N/A Total Revenues 0 500,000 500,000 N/A BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET COUNTY WIDE CAPITAL PROJECTS FUND (301) Tentative FY07 % FY07 Changes Amended Budget Appro?riation Unit Budget Increase (Decrease) Budget Change Operating Expenses 14,146,300 0 14,146,300 0.0% Capital Outlay 17,890,700 0 17,890,700 0.0% Trans to 350 159,500 0 159,500 0.0% Trans to 385 1,683,100 0 1,683,100 0.0% Trans to 390 1,800,000 0 1,800,000 0.0% Reserves 115,000 0 115,000 0.0% Reserves for Debt Service 1,385,200 0 1,385,200 0.0% Total Appropriation 37,179,800 0 37,179,800 0.0% Revenues IntergovernInentalRev 0 370,300 370,300 N/A SFWMD / Big Cypress Rev 0 0 0 N/A Other Financing Sources 0 0 0 N/A Loan Proceeds 13,869,000 1,400,000 15,269,000 10.1% Trans from 001 19,321,800 0 19,321,800 0.0% Trans from 111 815,500 0 815,500 0.0% Trans from 113 357,100 0 357,100 0.0% Trans from 114 72,900 .0 72,900 0.0% Trans from 131 243,800 0 243,800 0.0% Trans from 312 0 0 0 N/A Trans from 313 334,000 0 334,000 0.0% Trans from 325 47,100 0 47,100 0.0% Trans from Enterprise Fds 0 0 0 N/A Trans from 408 958,700 0 958,700 0.0% Trans from 470 59,900 0 59,900 0.0% Carry forward 1,100,000 (1,770,300) (670,300) -160.9% Revenue Reserve 0 0 0 N/A Total Revenues 37,179,800 0 37,179,800 0.0% FY06 Changes FY07 Changes Changes in Revenue Budgets Intergov Rev will be received in FY07 (370,300) 370,300 Loan Proceeds (1,400,000) 1,400,000 Total Revenue changes (1,770,300) 1,770,300 Total Carry forward FY07 (decrease) increase (1,770,300) BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET P ARKS AD VALOREM CAPITAL PROJECTS FUND (306) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Capital Outlay 2,341,200 81,100 2,422,300 3.5% Transfer to Tax Collector 12,000 0 12,000 0.0% Reserves 350,300 500 350,800 0.1% Reserves for Capital 508,300 104,500 612,800 20.6% Total Appropriation 3,211,800 186,100 3,397,900 5.8% Revenues Licenses & Permits 250,000 0 250,000 0.0% Intergovernmental Rev 0 0 0 N/A Charges for Services 0 0 0 N/A Misc Rev 235,500 0 235,500 0.0% Trans from Tax Collector 0 0 0 N/A Trans from 001 355,000 0 355,000 0.0% Trans from 111 1,600,700 0 1,600,700 0.0% Carry forward 783,100 186,100 969,200 23.8% Revenue Reserve (12,500) 0 (12,500) 0.0% Total Revenues 3,211,800 186, 100 3,397,900 5.8% FY06 Changes FY07 Changes Changes in Proiect Expenditure Budgets Gordon River Greenway Park $ (81,100) $ 81,100 Total Project Changes (81,100) 81,100 Changes in Revenue Budgets Increase grant reimbursement 4,500 Increase rent proceeds 500 Increase FL Boating Improvement Prog. 50,000 Increase Boat Fees (Reg., Title, etc.) 50,000 Total Revenue changes 105,000 0 Total Carry forward FY07 (decrease) increase $ 186,100 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET LffiRARY CAPITAL PROJECTS FUND (307) Appropriation Unit Capital Outlay Trans to 301 Reserves Total Appropriation Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 0 0 0 N/A 0 0 0 N/A 1,800 0 1,800 0.0% 1,800 0 1,800 0.0% Revenues Misc Revenues Trans from 612 Carry forward Total Revenues o o 1,800 1,800 Total Revenue changes 500,000 500,000 N/A 0 0 N/A (500,000) (498,200) -27777.8% 0 1,800 0.0% FY06 Changes FY07 Changes (500,000) 500,000 (500,000) 500,000 (500,000) Changes in Revenue Budgets Contributions / Misc Rev Total Carry forward FY07 (decrease) increase BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET GAS TAX-ROAD CONSTRUCTION FUND (313) Tentative FY07 % FY07 Changes Amended Budget Aoorooriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 0 0 0 N/A Capital Outlay 69,942,500 (14,884,200) 55,058,300 -21.3% Remittances 0 0 0 N/A Trans to 001 General Fund 202,800 0 202,800 0.0% Trans to 101 554,500 0 554,500 0.0% Trans to 212 14,614,100 0 14,614,100 0.0% Trans to 339 0 0 0 N/A Trans to 301 334,000 0 334,000 0.0% Trans to 312 2,586,800 0 2,586,800 0.0% Trans to 426 2,000,000 0 2,000,000 0.0% Reserves 1,867,800 6,548,600 8,416,400 350.6% Total Appropriation 92, I 02,500 (8,335,600) 83,766,900 -9.1% Revenues Local Gas Taxes 15,779,300 0 15,779,300 0.0% Intergov Rev 8,924,600 6,590,200 15,514,800 73.8% Gas Taxes 5,679,300 0 5,679,300 0.0% Charges for Services 0 0 0 N/A Loan Proceeds 0 12,000,000 12,000,000 N/A Trans from 00 I 24,000,000 0 24,000,000 0.0% Trans from 135 1,500 0 1,500 0.0% Carry forward 39,237,000 (26,925,800) 12,311,200 -68.6% Revenue Reserve (1,519,200) 0 (1,519,200) 0.0% Total Revenues 92, I 02,500 (8,335,600) 83,766,900 -9.1% Changes in Proiect Exoenditure Budgets Golden Gate Parkway Overpass Immokalee Rd, CR951/43rd Ave NE Golden Gate Blvd - Wilson - Desota Oil Well Road Randall Blvd, Immok to Oil Well Logan Blvd, Pine Ridge Road / Immkalee Rattlesnake Polly to CR951 Immokalee 1-75 Loop Santa Barbara, 6 lane Davis to Pine Ridge CR 951, 6 lane Golden Gate Blvd to Immok Rd CR 951, 6 lane Golden Gate Blvd to Immok Rd Turnlane Livingston Greenways Major ReconstructionlResurfacing Transit Bui]ding TCMA North West TCMA East Centra] Congestion Management Public Involvement Enhanced Planning Consultant Services PUD Monitoring Advance Construction Total Project Changes Changes in Revenue Budgets SIB Loan for 1-75 Loop Road Grant Proceeds Tota] Revenue changes Total Carry forward FY07 (decrease) increase FY06 Changes (382,900) (813,100) (600,000) 100,000 166,400 (344,500) 19,500 (16,500,000) 6,578, I 00 28,220,500 855,200 (2,000,000) 28,100 (123,100) (6,000) 100,000 73,700 ]50,000 (50,000) 50,000 122,100 15,644,000 (12,000,000) 718,200 (11,281,800) (26,925,800) FY07 Changes 382,900 813,100 600,000 Approved 8/22/06, item 16F Approved 8/8/06, item 16F 344,500 Approved 8/22/06, item 16F 16,500,000 Approved Reso to purchase ROW on 11/30/04, item 16F Approved 7/25/06, item lOJ Approved 7/25/06, item 16K9 2,000,000 Approved 4/25/06, item 16B6 123,100 6,000 Approved 8/22/06, item 16F Approved 4/25/06, item 16B3 Approved 8/22/06, item 16F Co Manager Approved 8/2/06 Co Manager Approved 8/2/06 (35,653,800) (14,884,200) 12,000,000 6,590,200 18,590,200 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET STORMW ATER CAPITAL PROJECT FUND (325) ===--======================================---===== Appropriation Unit Operating Expenses Capital Outlay Trans to 301 Reserves Total Appropriation Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 0 0 0 NIA 15,579,200 0 15,579,200 0.0% 47,100 0 47,100 0.0% 605,700 725,000 1,330,700 119.7% 16,232,000 725,000 16,957,000 4.5% Revenues Intergovernmental Rev SFWMD 1 Big Cypress Rev Trans from 001 Trans from 187 Carry forward Revenue Reserve Total Revenues 8,945,000 1,045,000 9,062,600 o (2,321,100) (499,500) 16,232,000 (7,491,600) 1,453,400 -83.8% 3,691,000 4,736,000 353.2% 0 9,062,600 0.0% 529,000 529,000 NIA 3,996,600 1,675,500 -172.2% 0 (499,500) 0.0% 725,000 16,957,000 4.5% FY06 Changes FY07 Changes 40,000 BCC 7/25106, item 16B20 40,000 0 Changes in Proiect Expenditure Budgets Haldeman Creek Basin Dredging Total Project Changes Changes in Revenue Budgets Grant Proceeds to be received in FY07 Florida Community Trust proceeds received FY06 Haldeman Creek Basin Dredging contribution Transfer from fd 187 SFWMD I Big Cypress FY 07 funding notification (1,846,000) 5,842,600 40,000 1,846,000 (5,842,600) BCC 7/25106, item 16B20 529,000 Pending BCC 9/12 196,000 Total Revenue changes 4,036,600 (3,271,600) Total Carry forward FY07 (decrease) increase 3,996,600 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET ROAD IMPACT FEE DISTRICT 1, NORTH NAPLES FUND (331) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 47,700 0 47,700 0.0% Capital Outlay 6,041,800 0 6,041,800 0.0% Reserves 0 3,878,000 3,878,000 N/A Total Appropriation 6,089,500 3,878,000 9,967,500 63.7% Revenues Impact Fees 9,797,000 0 9,797,000 0.0% COA Impact Fees 1,388,100 0 1,388,100 0.0% Carry forward (4,536,300) 3,878,000 (658,300) -85.5% Revenue Reserve (559,300) 0 (559,300) 0.0% Total Revenues 6,089,500 3,878,000 9,967,500 63.7% Changes in Revenue Budgets Impact Fees COA Impact Fees Total Revenue changes FY06 Changes FY07 Changes (672,000) 4,550,000 3,878,000 Adj based on 11 months activity Adj based on 11 months activity o Total Carry forward FY07 (decrease) increase 3,878,000 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET ROAD IMP ACT FEE DISTRICT 2, EAST NAPLES & GOLDEN GATE CITY FUND (333) Appropriation Unit Operating Expenses Capital Outlay Reserves Total Appropriation Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 195,600 0 195,600 0.0% 14,760,200 (200,000) 14,560,200 -1.4% 5,498,000 (5,312,200) 185,800 -96.6% 20,453,800 (5,512,200) 14,941 ,600 -26.9% Revenues Impact Fees COA Impact Fees Carry forward Revenue Reserve Total Revenues 5,300,000 2,381,000 13,156,900 (384,100) 20,453,800 o o (5,512,200) o (5,512,200) FY06 Changes Changes in Proiect Expenditure Budgets Golden Gate Overpass Santa Barbara, 6 lane Davis to Pine Ridge Immokalee Rd, 6 lane I -75 to CR 951 Advance Construction Total Project Changes 2,522,000 621,900 125,000 3,268,900 Changes in Non-Proiect Expenditures Refunds of Impact Fees Total Non-Project Expenses 90,500 90,500 Changes in Revenue Budgets Impact Fees COA Impact Fees Misc Rev Total Revenue changes (1,860,000) (293,000) $200 (2,152,800) Total Carry forward (FY07) (decrease)/increase (5,512,200) 5,300,000 2,381,000 7,644,700 (384,100) 14,941,600 0.0% 0.0% -41.9% 0.0% -26.9% FY07 Changes Approved 6/20/06, item lOR Approved Reso to purchase ROW on 1I/30/04, item lOB Approved 7/11/06, item 16F (200,000) (200,000) Approved 6/20/06, item 16A5 o Adj based on II months activity Adj based on II months activity Adj based on II months activity o BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET ROAD IMPACT FEE DISTRICT 4, SOUTH COUNTY & MARCO ISLAND FUND (336) Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 24,000 0 24,000 0.0% 23,005,600 (11,710,600) 11,295,000 -50.9% 10,684,500 (1,453,900) 9,230,600 -13.6% 33,714,100 (13,164,500) 20,549,600 -39.0% Appropriation Unit Operating Expenses Capital Outlay Reserves Total Appropriation Revenues Impact Fees COA Impact Fees Carry forward Revenue Reserve Total Revenues 6,200,000 4,103,800 23,925,500 (515,200) 33,714,100 o o (13,164,500) o (13,164,500) FY06 Changes Changes in Proiect Expenditure Budgets Rattlesnake, Polly to CR 951 Santa Barbara, 6 lane Davis to Pine Ridge CR 951, 6 lane Golden Gate Blvd to Immok Rd Advance Construction 2,107,000 621,900 11,710,600 Total Project Changes 14,439,500 Changes in Revenue Budgets Impact Fees COA Impact Fees Total Revenue changes 1,100,000 175,000 1,275,000 Total Carry forward (FY07) (decrease)/increase (13,164,500) 6,200,000 4,103,800 10,761,000 (515,200) 20,549,600 0.0% 0.0% -55.0% 0.0% -39.0% FY07 Changes Approved 6/20/06, item 12A Approved 7/11/06, item 16F Approved 7/25/06, item 10J (11,710,600) (11,710,600) Adj based on 11 months activity Adj based on 11 months activity o BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET ROAD IMPACT FEE DISTRICT 6, GOLDEN GA TE ESTATES FUND (338) Tentative FY07 % FY07 Changes Amended Budget Aporopriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 39,800 0 39,800 0.0% Capital Outlay 17,912,400 0 17,912,400 0.0% Reserves 25,362,200 (4,032,900) 21,329,300 -15.9% Total Appropriation 43,314,400 (4,032,900) 39,281,500 -9.3% Revenues Impact Fees 6,500,000 0 6,500,000 0.0% COA Impact Fees 12,641,200 0 12,641,200 0.0% Carry forward 25,130,300 (4,032,900) 21,097,400 -16.0% Revenue Reserve (957,100) 0 (957,100) 0.0% Total Revenues 43,314,400 (4,032,900) 39,281,500 -9.3% FY06 Changes FY07 Changes Changes in Revenue Budgets Impact Fees (932,600) Adj based on 11 months activity COA Impact Fees (3,101,700) Adj based on 11 months activity Misc Revenues 1,400 Adj based on 11 months activity Total Revenue changes (4,032,900) 0 Total Carry forward (FY07) (decrease)/increase (4,032,900) BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET ROAD IMPACT FEE DISTRICT 5, IMMOKALEE AREA FUND (339) Appropriation Unit Operating Expenses Capital Outlay Reserves Total Appropriation Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 600 0 600 0.0% 1,000,000 0 1,000,000 0.0% 3,558,400 1,417,800 4,976,200 39.8% 4,559,000 1,417,800 5,976,800 31.1% Revenues Impact Fees COA Impact Fees Trans from 313 Carry forward Revenue Reserve Total Revenues 80,000 1,078,900 o 3,458,000 (57,900) 4,559,000 o o o 1,417,800 o 1,417,800 80,000 1,078,900 o 4,875,800 (57,900) 5,976,800 0.0% 0.0% N/A 41.0% 0.0% 31.1% FY06 Changes FY07 Changes Changes in Revenue Budgets Impact Fees COA Impact Fees 600,000 817,800 Adj based on 11 months activity Adj based on 11 months activity Total Revenue changes 1,417,800 o Total Carry forward (FY07) (decrease)/increase 1,417,800 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET EMERGENCY MEDICAL SERVICES IMP ACT FEE FUND (350) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 59,000 9,700 68,700 16.4% Capital Outlay 11,583,800 0 11,583,800 0.0% Trans to 210 13,800 0 13,800 0.0% Trans to 216 445,700 0 445,700 0.0% Reserve for Debt Service 164,200 102,900 267,100 62.7% Reserves 0 0 0 N/A Total Appropriation 12,266,500 112,600 12,379,100 0.9% Revenues Impact Fees 1,100,000 0 1,100,000 0.0% Loan Proceeds 10,940,000 152,900 11,092,900 1.4% Trans from 301 159,500 0 159,500 0.0% Carry forward 122,000 (40,300) 81,700 -33.0% Revenue Reserve (55,000) 0 (55,000) 0.0% Total Revenues 12,266,500 112,600 12,379,100 0.9% Changes in Proiect Expenditure Budgets Station 20 (Grey Oaks Area) Total Project Changes FY06 Changes FY07 Changes $ (2,900) (2,900) 0 3,200 9,700 102,900 3,200 112,600 152,900 (40,000) (40,000) 152,900 $ (40,300) Changes in Non-Project Expenditures Refunds/Miscellaneous Transfer to 299 (4 ambulances) Total Non-Project Expenses Changes in Revenue Budgets Increase anticipated Loan Proceeds Decrease Impact Fee Projection Total Revenue changes Total Carry forward FY07 (decrease) increase BUDGET RESOLUTION CHANGES TO THE FY07 TENTATIVE BUDGET COMMUNITY PARK IMP ACT FEE - DISTRICT 5, IMMOKALEE FUND (365) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Capital Outlay 0 3,600 3,600 N/A Reserves 0 0 0 N/A Total Appropriation 0 3,600 3,600 N/A Revenues Carry forward 0 3,600 3,600 N/A Revenue Reserve 0 0 0 N/A Total Revenues 0 3,600 3,600 N/A FY06 Changes FY07 Changes Changes in Proiect Expenditure Budgets Immokalee Park $ (3,600) $ 3,600 Total Project Changes (3,600) 3,600 Total Carry forward FY07 (decrease) increase $ 3,600 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET OCHOPEE FIRE CONTROL DISTRICT IMPACT FEE FUND (372) Tentative FY07 % FY07 Changes Amended Budget Apl'ropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 0 0 0 N/A Capital Outlay 0 0 0 N/A Reserves 124,900 26,900 151,800 21.5% Total Appropriation 124,900 26,900 151,800 21.5% Revenues Impact Fee 6,400 0 6,400 0.0% Carry forward 118,800 26,900 145,700 22.6% Revenue Reserve (300) 0 (300) 0.0% Total Revenues 124,900 26,900 151,800 21.5% FY06 Changes FY07 Changes Changes in Revenue Budgets Increase in impact fee collections 26,900 Total Revenue changes 26,900 0 Total Carry forward FY07 (decrease) increase 26,900 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET ISLE OF CAPRI FIRE DISTRICT IMPACT FEE FUND (373) Appropriation Unit Operating Expenses Capital Outlay Reserves Total Appropriation Revenues Impact Fee Carry fOlWard Revenue Reserve Total Revenues Changes in Proiect Expenditure Budgets Hose Tester Equipment for New Fire Truck Total Project Changes Changes in Revenue Budgets Decrease in impact fee projections Total Revenue changes Total Carry fOlWard FY07 ( decrease) increase Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 0 0 0 N/A 0 0 0 N/A 162,500 (3,000) 159,500 -1.8% 162,500 (3,000) 159,500 -1.8% 12,000 151,100 (600) 162,500 o (3,000) o (3,000) 12,000 148,100 (600) 159,500 0.0% -2.0% 0.0% -1.8% FY06 Changes FY07 Changes 2,700 (400) 2,300 BCC approved 7/25/06, item 16Fll o (700) (700) o (3,000) BUDGET RESOLUTION CHANGES TOTHEFY 07 TENTATIVE BUDGET CORRECTIONAL FACILITIES IMP ACT FEE FUND (381) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 30,000 0 30,000 0.0% Capital Outlay 0 362,300 362,300 N/A Trans to 215 1,953,300 0 1,953,300 0.0% Reserves 864,200 300,000 1,164,200 34.7% Reserves for Debt Serv Cash flow 1,400,000 0 1,400,000 0.0% Total Appropriation 4,247,500 662,300 4,909,800 15.6% Revenues Impact Fees 2,300,000 0 2,300,000 0.0% Carry forward 2,062,500 662,300 2,724,800 32.1% Revenue Reserve (115,000) 0 (115,000) 0.0% Total Revenues 4,247,500 662,300 4,909,800 15.6% FY06 Changes FY07 Changes Changes in Proiect Expenditure Budgets Naples Jail Expansion $ (362,300) $ 362,300 Total Project Changes (362,300) 362,300 Changes in Revenue Budgets Increase in impact fee projections 300,000 Total Revenue changes 300,000 0 Total Carry forward FY07 (decrease) increase $ 662,300 BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET LAW ENFORCEMENT IMPACT FEE FUND (385) Appropriation Unit Operating Expenses Capital Outlay Trans to 216 Trans to 299 Reserves Reserves for Debt Sv Cash Flows Total Appropriation Revenues Impact Fees Loan Proceeds Trans from 001 Trans from 301 Carry forward Revenue Reserve Total Revenues Changes in Proiect Expenditure Budgets Orangetree/GG Estates SO Sub-station Sheriffs Special Operations Facility Total Project Changes Changes in Revenue Budgets Bond/Loan Proceeds Total Revenue changes Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 20,000 0 20,000 0.0% 450,000 1,199,000 1,649,000 266.4% 1,009,100 0 1,009,100 0.0% 2,283,500 0 2,283,500 0.0% 0 0 0 N/A 640,000 0 640,000 0.0% 4,402,600 1,199,000 5,601,600 27.2% 900,000 o 1,700,000 1,683,100 164,500 (45,000) 4,402,600 0 900,000 0.0% 13,500,000 13,500,000 N/A 0 1,700,000 0.0% 0 1,683,100 0.0% (12,301,000) (12,136,500) -7477.8% 0 (45,000) 0.0% 1,199,000 5,601,600 27.2% FY06 Changes FY07 Changes $ 30,000 $ (30,000) BCC approved 7/25/2006, item 16E3 (1,229,000) 1,229,000 (1,199,000) 1,199,000 (13,500,000) 13,500,000 (13,500,000) 13,500,000 $ (12,301,000) Total Carry forward FY07 (decrease) increase BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET GOVERNMENT FACILITY IMPACT FEE FUND (390) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 100,000 (5,200) 94,800 -5.2% Capital Outlay 4,100,000 0 4,100,000 0.0% Trans to 210 221,600 0 221,600 0.0% Trans to 216 3,773,500 0 3,773,500 0.0% Trans to 299 491,000 0 491,000 0.0% Reserves 0 100,000 100,000 N/A Reserves for Debt Serv Cash flow 2,111,400 0 2,111,400 0.0% Total Appropriation 10,797,500 94,800 10,892,300 0.9% Revenues Impact Fees 3,900,000 0 3,900,000 0.0% Loan Proceeds 4, I 00,000 13,000,000 17,100,000 317.1% Loan from 301 1,800,000 0 1,800,000 0.0% Carry forward 1,192,500 (12,905,200) (11,712,700) -1082.2% Revenue Reserve (195,000) 0 (195,000) 0.0% Total Revenues 10,797,500 94,800 10,892,300 0.9% FY06 Changes FY07 Changes Changes in Proiect Expenditure Budgets North Naples Gov't Center $ 400 Total Project Changes 400 0 Changes in Non-Proiect Expenditures Refunds/Miscellaneous 4,800 84,800 Legal Fees (90,000) Total Non-Project Expenses 4,800 (5,200) Changes in Revenue Budgets Increase revenue proj ections in impact fees 100,000 Loan Proceeds (13,000,000) 13,000,000 Total Revenue changes (12,900,000) 13,000,000 Total Carry forward FY07 (decrease) increase $ (12,905,200) BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET COUNTY WATER / SEWER DISTRICT OPERA nONS FUND (408) ------------------------------------------------------------------------- ------------------------------------------------------------------------- Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 22,843,400 484,000 23,327,400 2.1% Operating Expenses 28,723,800 (1,147,800) 27,576,000 -4.0% Indirect Cost 2,334,600 0 2,334,600 0.0% Payment In Lieu Of Taxes 3,376,200 0 3,376,200 0.0% Capital Outlay 2,061,000 98,200 2,159,200 4.8% Net Operating Appropriation 59,339,000 (565,600) 58,773,400 -1.0% Trans to General Fund 341,500 0 341,500 0.0% Trans to 301 Co Wide Cap Fd 958,700 0 958,700 0.0% Trans to 410 W/S Debt Svc Fd 8,010,900 0 8,010,900 0.0% Trans to 412 W User Fee Cap Fd 26,490,000 0 26,490,000 0.0% Trans to 414 S User Fee Cap Fd 18,408,100 0 18,408,100 0.0% Reserve for Contingencies 3,313,000 952,100 4,265,100 28.7% Reserve for Pay Plan Adjustments 56,200 0 56,200 0.0% Reserve for Cash Flow 9,669,000 0 9,669,000 0.0% Reserve for Attrition (449,600) 0 (449,600) 0.0% Total Appropriation 126,136,800 386,500 126,523,300 0.3% Revenues Charges for Services 6,876,700 0 6,876,700 0.0% Water Revenue 41,878,000 0 41,878,000 0.0% Sewer Revenue 45,673,000 0 45,673,000 0.0% Fines & Forfeitures 460,000 0 460,000 0.0% Miscellaneous Revenue 70,600 0 70,600 0.0% Interest/Misc 1,539,000 0 1,539,000 0.0% Reimb From Other Depts 809,000 194,300 1,003,300 24.0% Trans From 409 W/S Assessmt Fd 150,200 0 . 150,200 0.0% Trans From 470 Solid Waste Fd 138,000 0 138,000 0.0% Carry Forward 30,751,600 192,200 30,943,800 0.6% Revenue Reserve (2,209,300) 0 (2,209,300) 0.0% Total Revenues 126,13 6, 800 386,500 126,523,300 0.3% BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET COUNTY WATER / SEWER DISTRICT DEBT SERVICE FUND (410) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 59,000 0 59,000 0.0% Arbitrage Serives 29,800 0 29,800 0.0% Capital Outlay 0 0 0 N/A Debt Service 10,000 0 10,000 0.0% Debt Service Principal 9,425,700 0 9,425,700 0.0% Debt Service Interest 9,024,400 0 9,024,400 0.0% Transfer to Prop Appraiser 14,500 0 14,500 0.0% Transfer to Tax Collector 17,000 0 17,000 0.0% Trans to 411 18,351,400 0 18,351,400 0.0% Trans to 412 4,099,300 0 4,099,300 0.0% Trans to 413 19,117,100 (2,647,300) 16,469,800 -13.8% Trans to 414 7,950,800 0 7,950,800 0.0% Reserve for Debt Service 13,633,300 0 13,633,300 0.0% Reserve for Capital 300,000 0 300,000 0.0% Total Appropriation 82,032,300 (2,647,300) 79,385,000 -3.2% Revenues Misc Rev 0 0 0 N/A Interest/Misc 650,000 0 650,000 0.0% Assessments 1,060,600 0 1,060,600 0.0% Loan Proceeds 32,000,000 0 32,000,000 0.0% SRF Loans 17,518,500 (2,647,300) 14,871,200 -15.1% Trans from Tax Collector 0 0 0 N/A Trans from 408 8,010,900 0 8,010,900 0.0% Trans from 411 2,262,600 0 2,262,600 0.0% Trans from 413 6,042,200 0 6,042,200 0.0% Carryforward 14,573,000 0 14,573,000 0.0% Revenue Reserve (85,500) 0 (85,500) 0.0% Total Revenues 82,032,300 (2,647,300) 79,385,000 -3.2% Florida State Revolving Fund Loans (SRF) are approved for a certain dollar amount. As we incure allowable expenses, the State reimburses the County. Public Utilities has 6 partially drawn State Revolving Fund (SRF) Loans with the State ofF1orida. An additional $2.6 million has been received since May 2006 therefore reducing Loan Proceeds in FY 07. BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATNE BUDGET WATER IMPACT FEE FUND (411) Aopropriation Unit Operating Expenses Capital Outlay Trans to 410 Reserves Total Appropriation Revenues Intergovernmental Rev SFWMDlBig Cypress Rev Charges for Services Interest 1 Misc Impact fees Bond Proceeds Trans from 410 Carry forward Revenue Reserve Total Revenues Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 0 0 0 NIA 36,945,000 0 36,945,000 0.0% 2,262,600 0 2,262,600 0.0% 1,847,300 (300) 1,847,000 0.0% 41,054,900 (300) 41,054,600 0.0% o o o 300,000 16,100,000 66,534, I 00 18,351,400 (59,410,600) (820,000) 41,054,900 Changes in Proiect Expenditure Budgets SCRWTP 8 MGD Rev. Osmosis 2004 Water Master Plan Update 2004 Water Master Plan Update NeCRWTP Land Acquisition (Orange Tree) 10 yr Water Supply Facilities Plan NERWTP Wellfield, Install raw WTM in CR846 SCRWTP Replace Lime Softening Reactor #1 Prog Mgt & Oversight for NE Utility Facility Feasibility Report Evaluation Per Capita Demand Total Project Changes Changes in Revenue Budgets SFWMDlBig Cypress Proceeds to be received in F" Increase in Interest Rev Increase in Misc Revenue Total Revenue changes Total Carry forward FY07 (decrease) increase o 2,435,700 o o o o o (2,436,000) o (300) Forecast FY06 Changes (21,800) 3,000 3,000 (3,000) (3,000) (200,000) (100,000) 376,900 20,900 21,800 97,800 (2,435,700) 90,000 7,500 (2,338,200) (2,436,000) o 2,435,700 o 300,000 16,100,000 66,534,100 18,351,400 (61,846,600) (820,000) 41,054,600 Tentative Budget FY07 Changes 2,435,700 2,435,700 N/A N/A N/A 0.0% 0.0% 0.0% 0.0% 4.1% 0.0% 0.0% County Manager approved BA06-47I on 8/2/06 Approved 6/6/06, item 16Cl County Manager approved BA06-472 on 7/23/06 County Manager approved BA06-472 on 7/23/06 Approved 6/6106, item 16Cl Approved 6/20/16, item 16C4 Approved 7/25/06, item 16C23 County Manager approved BA06-471 on 8/2/06 o BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET WATER USER FEE CAPITAL FUND (412) Appropriation Unit Operating Expenses Capital Outlay Trans to 301 Reserves Total Appropriation Tentative FY07 % FY07 Changes Amended Budget Budget Increase (I>ecrease) Budget Change 0 0 0 N/A 16,115,000 0 16,115,000 0.0% 0 0 0 NIA 805,800 1,541,900 2,347,700 191.4% 16,920,800 1,541,900 18,462,700 9.1% Revenues Charges for Services Interest 1 Misc Bond Proceeds Trans from 408 Trans from 410 Cany fOIWard Revenue Reserve Total Revenues o 300,000 14,681,900 26,490,000 4,099,300 (28,635,400) (15,000) 16,920,800 o o o o o 1,541,900 o 1,541,900 o 300,000 14,681,900 26,490,000 4,099,300 (27,093,500) (15,000) 18,462,700 Forecast FY06 Changes Tentative Budget FY07 Changes Changes in Proiect Expenditure Budgets FI>OT Joint Projects FI>OT Joint Projects Special Assessment Software 2005 Water System SCAI>AJTelemetry Water County Utility Standards 2005 NCRWTP RO Wellfield Reliability Tamiami Wellfield Electrical Sys Replace Continuing Prof GIS Services Reliability Wells Wellfield TechlOp Su CAPI>EP Update (Cap Proj I>elivery Process) 2005 Master Plan GIS Equipment Feasibility Report Total Project Changes (30,000) (7,500) 123,000 (110,000) 30,000 (499,900) 110,000 (200,000) 625,500 (423,400) (50,000) 7,500 (25,000) 20,900 (428,900) Changes in Revenue Budgets SFWMI>/Big Cypress Proceeds received Increase in Interest Rev 933,000 180,000 1,113,000 Total Revenue changes Total Carry fOIWard FY07 (decrease) increase 1,541,900 NIA 0.0% 0.0% 0.0% 0.0% -5.4% 0.0% 9.1% Approved 6/20106, item 16C13 County Manager approved BA 06-473 on 7/25106 Approved 6/20106, item 16C5 Approved 7/25106, item 16C17 Approved 6/20106, item 16C13 Approved 7/25106, item 16C 1 7 Approved 2/28/06, item 16Cl Approved 7/25106, item 10J County Manager approved BA 06-473 on 7/25106 Approved 7/25106, item 16C23 o o BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET WASTEWATER IMPACT FEE FUND (413) Appropriation Unit Operating Expenses Capital Outlay Trans to 410 Reserves Total Appropriation Revenues Intergovernmental Rev SFWMD/Big Cypress Rev Interest / Misc Impact fees Bond Proceeds Trans from 410 Carry forward Revenue Reserve Total Revenues Tentative FY07 % FY07 Changes Amended Budget Budget Increase (Decrease) Budget Change 0 0 0 N/A 25,539,500 0 25,539,500 0.0% 6,042,200 0 6,042,200 0.0% 1,277,000 2,087,800 3,364,800 163.5% 32,858,700 2,087,800 34,946,500 6.4% o o 400,000 15,300,000 25,603,800 19,117,100 (26,777,200) (785,000) 32,858,700 o 50,000 o o o (2,647,300) 4,685,100 o 2,087,800 Forecast FY06 Changes Changes in Proiect Expenditure Budgets VBR FM, Logan to Goodlette 2005 Reclaimed Water Master Plan 2004 Wastewater Master Plan update 2005 Wastewater Master Plan update VBR 16"FM, CR95 I to Logan Blvd VBR 16"FM, CR951 to Logan Blvd Santa BR Sewer Interconnect, Radio to VBR Santa BR Sewer Interconnect, Radio to VBR NEWRF-Land Acquisition NCWRF Expand to 30.6 MGD VBR 20" ReclWM, Airport to Village Walk Davis Blvd 16 RecWM from Fox Fire to County B Davis Blvd 16 RecWM from Fox Fire to County B Prog Mgt & Oversight for NE Utility Facility Feasibility Report Evaluation Per Capita Total Project Changes (11,300) (2,000) 2,000 19,000 6,400 (159,700) (19,000) (21,800) (6,400) (1,400,000) (50,000) 11,300 (75,900) 376,900 20,900 21,800 (1,287,800) Changes in Revenue Budgets SFWMD/Big Cypress Proceeds to be received FY( Loan Proceeds SRF (Transfer from 410) Increase in Interest Rev Total Revenue changes (50,000) 2,647,300 800,000 3,397,300 Total Carry forward FY07 (decrease) increase 4,685,100 o 50,000 400,000 15,300,000 25,603,800 16,469,800 (22,092, I 00) (785,000) 34,946,500 Tentative Budget FY07 Changes 50,000 (2,647,300) (2,597,300) N/A N/A 0.0% 0.0% 0.0% -13.8% -17.5% 0.0% 6.4% County Manager approved BA06-341 on 6/9/06 County Manager approved BA06-474 on 7/25/06 County Manager approved BA06-474 on 7/25/06 Approved 6/6/06, item 16CI Approved 4/25/06, item 12B Approved 6/6/06, item 16CI County Manager approved BA06-470 on 8/2/06 Approved 4/25/06, item 12B County Manager approved BA06-341 on 6/9/06 Approved 6/20/06, item 16C4 Approved 7/25/06, item 16C23 County Manager approved BA06-470 on 8/2/06 o BUDGET RESOLUTION CHANGES TO THE FY 07 TENTATIVE BUDGET WASTEWATER USER FEE CAPITAL FUND (414) Tentative FY07 % FY07 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expenses 0 0 0 N/A Capital Outlay 17,716,200 451,000 18,167,200 2.5% Trans to 301 0 0 0 N/A Reserves 885,800 776,500 1,662,300 87.7% - Total Appropriation 18,602,000 1,227,500 19,829,500 6.6% Revenues Intergovernmental Rev 0 0 0 N/A SFWMD/Big Cypress Rev 0 50,000 50,000 N/A Charges for Services 0 0 0 N/A Interest / Misc 400,000 0 400,000 0.0% Bond Proceeds 5,770,400 0 5,770,400 0.0% Trans from 408 18,408,100 0 18,408,100 0.0% Trans from 410 7,950,800 0 7,950,800 0.0% Canyforward (13,907,300) 1,177,500 (12,729,800) -8.5% Revenue Reserve (20,000) 0 (20,000) 0.0% Total Revenues 18,602,000 1,227,500 19,829,500 6.6% Forecast Tenative Budget FY06 Changes FY07 Changes Changes in Proiect ExPenditure Budgets Special Assessment Software 123,000 Approved 6/20/2006, item 16C5 Sewer County Utility Standards 30,000 Approved 6/20/2006, item 16C13 SCWRF SCADA Arch. Reliability 60,000 Approved 5/9/2006, item 16C2 2004 Reclaimed Water Master Plan (2,000) Approved 6/6/06, item 16CI Collections B1dg Rehab (451,000) 451,000 FDOT Joint Projects (30,000) Approved 6/20/2006, item 16C13 FDOT Joint Projects (5,100) County Manager approved BA06-475 on 7/25/06 NCWRF Ox Ditch Improve (45,500) WW SCADA Network Improvement (60,000) Approved 5/9/2006, item 16C2 NCWRF Bleach System 100,100 Approved 2/14/2006, item 16C8 Mobile Computing (100,000) CAPDEP Update (Cap Proj Delivery Process) (50,000) 2005 Master Plan Update 2,000 Approved 6/6/06, item 16Cl 2005 Master Plan Update 5,100 County Manager approved BA06-475 on 7/25/06 GIS Equipment (25,000) Feasibility Report 20,900 Approved 7/25/06, item 16C23 Total Project Changes (427,500) 451,000 Changes in Revenue Budgets SFWMD/Big Cypress Proceeds to be received F (50,000) 50,000 Increase in Interest Rev 800,000 Total Revenue changes 750,000 50,000 Total Carryforward FY07 (decrease) increase 1,177,500 Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change General Fund General Fund (001 ) 353,887,600 395,831,000 11.9% Utility Impact Fee Deferral Program (002) 750,000 750,000 0.0% Emergency Disaster (003) 500,000 500,000 0.0% Constitutional Officer Funds: Clerk of Circuit Court (011 ) 18,616,300 25,487,400 36.9% Sheriff (040) 134,346,400 149,858,000 11.5% Property Appraiser (060) 6,017,600 6,419,600 6.7% Tax Collector (070) 17,519,100 20,469,000 16.8% Supervisor of Elections (080) 2,562,500 2,842,800 10.9% Subtotal Constitutional Officers 179,061,900 205,076,800 14.5% Special Revenue Funds Transportation (101) 20,978,500 24,280,400 15.7% Pelican Bay MSTBU (109) 3,116,000 3,598,300 15.5% Pelican Bay Security (110) 702,800 486,600 -30.8% MSTD General Fund (111 ) 41,325,700 55,409,200 34.1% MSTD Landscaping Projects (112) 7,917,100 6,694,800 -15.4% Comm. Development (113) 21,786,500 20,000,500 -8.2% Water Pollution Control (114) 2,665,400 3,704,300 39.0% Sheriff Grants (115) 1,204,700 220,000 -81.7% Miscellaneous Grants (116) 349,500 256,200 -26.7% Natural Resources Grants (117) 25,900 25,000 -3.5% Emergency Management Grants (118) 103,000 103,000 0.0% Parks & Recreation Grants (119) 588,400 761,000 29.3% Urban Improvement Grant (121) 0 0 N/A Services for Seniors (123) 354,600 351,200 -1.0% Metro Planning-MPO (126) 0 0 N/A Metro Planning-MPO (128) 0 0 N/A Library Grants (129) 375,000 490,400 30.8% G. G. Comm. Center (130) 1,548,300 1,663,600 7.4% Planning Services (131 ) 15,209,400 19,836,500 30.4% Pine Ridge Ind. Park (132) 32,400 1,501,400 4534.0% Pelican Bay Uninsured Assets (133) 1,196,200 56,100 -95.3% Victoria Pk. Drainage (134) 26,300 27,700 5.3% Naples Park Area FPL MSTU (135) 900 1,500 66.7% G.G. Parkway Beautification (136) 478,100 1,124,400 135.2% Naples Park Drainage (139) 15,500 25,600 65.2% Pine Ridge Industrial Park Maint. (140) 49,400 66,900 35.4% Naples Production Park Maint. (141) 16,300 25,200 54.6% Vanderbilt Beach MSTU (143) 2,035,000 2,916,800 43.3% Isle of Capri Fire & Rescue (144) 1,078,500 1,392,600 29.1% Ochopee Fire Control Dist. (146) 1,790,800 2,316,700 29.4% Collier County Fire Control (148) 414,900 552,400 33.1% Goodland/Hoor's Isle Fire Dist. (149) 107,300 107,600 0.3% Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Radio Road Beautification (150) 960,100 1,167,300 21.6% Sabal Palm Roadway (151) 85,900 126,100 46.8% Lely Beautification (152) 228,600 450,000 96.9% Hawksridge Pump System (154) 31,800 39,600 24.5% Forest Lakes Road & Drain (155) 708,700 1,044,800 47.4% Immokalee Beautification (156) 290,400 969,700 233.9% Bayshore/ Avalon Beautification (160) 1,430,700 1,906, I 00 33.2% Adoption Awareness (170) 44,200 49,400 11.8% Teen Court (171) 234,900 267,400 13.8% Conservation Collier (172) 32,122,800 33,372,300 3.9% Driver Education (173) 214,900 256,100 19.2% Conservation Collier Maintenance (174) 5,720,600 8,307,400 45.2% Juvenile Assessment Center (175) 61,700 99,700 61.6% Court IT Fee (178) 2,692,700 2,211,900 -17.9% Domestic Animal Services Donations (180) 0 4,700 N/A Court Maintenance Fund (181 ) 0 1,045,000 N/A TDC Beach Park Fac (183) 0 7,427,800 N/A Tourism Marketing (184) 3,257,900 3,727,300 14.4% Immokalee Redevelopment (186) 836,500 1,711,400 104.6% Bayshore/Gateway Triangle Redev. (187) 2,665,600 4,206,100 57.8% 800 MHz Fund (188) 1,085,700 1,191,000 9.7% Wireless - 911 ( 189) 977,000 1,394,900 42.8% Miscellaneous Fla. Statutes (190) 27,900 64,000 129.4% State Housing (SHIP) (191) 0 0 N/A Public Guardianship (192) 335,700 871,200 159.5% Tourist Development (193 ) 504,600 604,100 19.7% Tourist Development (194) 2,248,100 1,501,000 -33.2% Tourist Development (195) 20,190,600 6,054,400 -70.0% Economic Disaster Recovery (196) 957,800 842,900 -12.0% Clerk Pub Records Modernization (197) 0 0 N/A Museum (198) 1,975,500 1,788,700 -9.5% E-911 System (199) 3,455,100 6,040,100 74.8% Subtotal Special Revenue Funds 208,838,400 236,738,300 13.4% Debt Service Funds Capital Improvements Rev Bonds (210) 4,485,200 4,485,100 0.0% Gas Tax Bonds (212) 19,113,500 19,110,800 0.0% Sales Tax Bonds (215) 7,701,700 9,947,500 29.2% 2005 Sales Tax revenue Bonds (216) 9,657,100 12,620,100 30.7% Caribbean Gardens GO Bond (220) 8,759,600 11,050,000 26.1% Naples Park Assessment Bonds (226) 675,800 649,200 -3.9% Pine Ridge/ Naples Ind. Park (232) 3,235,100 4,367,900 35.0% Conservation Collier G.O. Debt (272) 4,674,700 4,954,300 6.0% Wachovia CRA (287) 0 500,000 N/A Commercial Paper (299) 5,346,500 7,721,900 44.4% Subtotal Debt Service Funds 63,649,200 75,406,800 18.5% Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 0/0 Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Capital ProjectslExpenditures Funds Fac. Mgmt. Co-Wide (301) 18,324,400 37,179,800 102.9% Caribbean Gardens (302) 0 0 N/A Parks Capital Improve (306) 3,601,800 3,397,900 -5.7% Library Cap. Improve (307) 9,900 1,800 -81.8% Community Development Capital (310) 259,700 2,770,800 966.9% Road Construction (non project) (312) 2,872,700 2,949,300 2.7% Road Construction (313 ) 40,705,400 83,766,900 105.8% Museum Capital (314) 0 830,000 N/A Clam Bay Restoration (320) 1,231,300 372,800 -69.7% Pelican Bay Irrigation/Landscaping (322) 475,600 463,400 -2.6% Stormwater Operations (324) 1,245,500 1,522,400 22.2% Water Management CIP (325) 11,886,900 16,957,000 42.7% Road Impact District 1 (331 ) 30,633,200 9,967,500 -67.5% Road Impact District 2 (333) 12,011,200 14,941,600 24.4% Road Impact District 3 (334) 562,800 1,091,200 93.9% Road Impact District 4 (336) 18,997,300 20,549,600 8.2% Road Impact District 6 (338) 18,214,200 39,281,500 115.7% Road Impact District 5 (339) 2,831,900 5,976,800 111.1% Road Impact District 8 (340) 53,500 0 -100.0% Road Assessment Receivable (341 ) 95,800 139,900 46.0% Regional Parks (345) 390,100 956,500 145.2% Unincorp. Area Reg.& Comm Park (346) 18,762,000 18,366,300 -2.1% EMS Impact Fee (350) 1,327,000 12,379,100 832.9% EMS Capital (351 ) 0 0 N/A Library Co-Wide (355) 3,530,800 17,333,800 390.9% Dist 5, Immokalee Pks (365) 3,500 3,600 2.9% Naples/ Urban Comrn. Pk (368) 193,400 94,100 -51.3% Ochopee Fire Impact Fees (372) 88,000 151,800 72.5% Isle of Capri Fire Impact Fees (373) 187,000 159,500 -14.7% Correctional Facilities Impact Fees (381 ) 2,777,500 4,909,800 76.8% Law Enforcement Impact Fees (385) 16,696,000 5,601,600 -66.4% General Governmental Bdg Impact Fee (390) 17,472,900 10,892,300 -37.7% Subtotal Capital Funds 225,441,300 313,008,600 38.8% Enterprise Funds County W/S Operating (408) 101,006,700 126,523,300 25.3% County W/S Capital (409) 93,100 151,200 62.4% W/S Debt Service (410) 90,772,000 79,385,000 -12.5% Water Impact Fees (411) 31,178,100 41,054,600 31.7% Water Capital Projects (412) 29,419,500 18,462,700 -37.2% Sewer Impact Fees (413) 21,810,600 34,946,500 60.2% Sewer Capital Projects (414) 19,791,400 19,829,500 0.2% Collier Area Transit (426) 2,000,000 3,948,400 97.4% Transportation Disadvantaged (427) 1,227,700 2,749,300 123.9% Goodland W/S District (441 ) 586,600 759,300 29.4% Collier County, Florida Fiscal Year 2006-07 Summary of Budget by Fund FY 05/06 FY 06/07 % Fund Adopted Adopted Budget Fund Title No. Budget Budget Change Enterprise Funds (Cont'd) Solid Waste Disposal (470) 24,458,500 22,042,500 -9.9% Landfill Closure (471) 6,335,800 6,712,400 5.9% Solid Waste Grants (472) 0 0 N/A Mandatory Collection (473) 16,085,400 18,222,300 13.3% Solid Waste Capital Projects (474) 6,630,000 7,244,600 9.3% EMS (490) 19,026,200 22,502,400 18.3% EMS Trust (491 ) 92,500 458,300 395.5% Airport Authority Operations (495) 3,076,000 3,302,300 7.4% Airport Authority Capital (496) 3,674,500 1,747,900 -52.4% Airport Authority Capital (497) 13,400 9,437,500 70329.1 % Subtotal Enterprise Funds 377,278,000 419,480,000 11.2% Internal Service Funds Property & Casualty (516) 12,514,100 15,077,200 20.5% Group Health (517) 38,595,800 42,821,200 10.9% Workers Compensation (518) 5,833,100 6,772,600 16.1% Fleet Management (521 ) 6,763,400 8,061,200 19.2% Subtotal Internal Service Funds 63,706,400 72,732,200 14.2% Trust and Agency Funds Confiscated Prop. (602) 419,200 515,400 22.9% University Extension (604) 0 101,500 N/A GAC Trust-Land ( 605) 1,296,100 1,452,600 12.1% Law Enforcement Trust (608) 71,600 336,400 369.8% Animal Control Trust (610) 138,700 145,900 5.2% Library Trust Fund (612) 313,000 404,400 29.2% Drug Abuse Trust (616) 3,200 3,700 15.6% Freedom Memorial (620) 0 4,000 N/A Law Library (640) 123,500 239,200 93.7% Law Library (641 ) 0 0 N/A Legal Aid Society (652) 123,500 199,500 61.5% Office of Utility Regulation (669) 612,100 747,200 22.1% Court Administration (681 ) 2,629,000 2,859,600 8.8% Subtotal Trust Funds 5,729,900 7,009,400 22.3% Lighting District Funds Collier County Lighting (760) 802,800 907,200 13.0% Pelican Bay Lighting (778) 909,600 667,900 -26.6% Subtotal Li2htin2 Districts 1,712,400 1,575,100 -8.0% Total Budget by Fund 1,480,555,100 1,728,108,200 16.7% Less: Internal Services 55,046,800 61,328,100 11.4% Interfund Transfers 441,334,100 472,659,600 7.1% Net County Budget 984,174,200 1,194,120,500 21.3%