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Resolution 2010-162
RESOLUTION NO. 2010 - 162 A RESOLUTION ADOPTING THE TENTATIVE BUDGETS FOR FY 2010-11. 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 27, 2010, the Board of County Commissioners adopted Resolution No. 2010-159 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 help on September 9, 2010, to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2010-11 Tentative Budgets as amended by the budget summaries, attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY 2010-11, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. THIS RESOLUTION ADOPTED this 9th day of September, 2010, after motion, second and majority vote. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA ("i~'.\.OO Or: BY.~~~' '. " " .'. c' '", '.....' .." Approved as.tof\J.tm and -<I' ..,- legal ncy':..' ". -ii_.,t L,.' C"""''\o~\< By: 7 o. _:.:\ FRED W. COYLE, CHAIRMAN Jeffre Count Collier County, Florida Fiscal Year 2011 Summary of Budget by Fund FY 2010 FY 2011 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change General Fund General Fund (001) 334,297,700 315,451,700 -5.64% Utility Impact Fee Deferral Program (002) 187,500 0 -100.00% Emergency Disaster (003) 500,000 500,000 0.00% Constitutional Officer Funds: Clerk of Circuit Court (011) 7,408,500 7.327,000 -1.10% Shenff (040) 143,215,700 136,054,900 -5.00% Property Appraiser (060) 6,552,400 6,552,300 0.00% Tax Collector (070) 19,338,100 19,296,600 -0.21% Supervisor of Elections (080) 3,252,300 3,085,100 -5.14% Supervisor of Elections (081) 0 0 N/A Subtotal Constitutional Officers 179,767,000 172,315,900 -4.14% Special Revenue Funds Transportation (101) 22,327,700 19,686,600 -11.83% Right of Way Permitting (102) 0 292,600 N/A Impact Fee Administration (107) 627,000 809,100 29.04% Pelican Bay MSTBU (109) 4,165,400 3,483,000 -16.38% MSTD General Fund (111) 50,855,600 42,445,900 -16.54% MSTD Landscapin9 Projects (112) 65,200 113,000 73.31% Comm. Development (113) 8,040,400 8,786,700 9.28% Water Pollution Control (114) 3,833,900 3,903,500 1.82% Sheriff Grants (115) 2,439,500 881,200 -63.88% Miscellaneous Grants (116) 133,700 0 -100.00% Natural Resources Grants (117) 0 0 N/A Emergency Management Grants (118) 69,000 0 -100.00% Parks & Recreation Grants (119) 414,000 0 -100.00% Urban Improvement Grants (121) 0 0 N/A Services for Seniors (123) 196,400 123,000 -37.37% Metro Planning-MPO (128) 5,000 5,000 0.00% Library Grants (129) 200,000 0 -100.00% Golden Gate Community Center MSTU (130) 1,277,800 1,181,300 ~7.55% Planning Services (131) 4,993,600 3,097,100 -37.98% Pine Ridge Industrial Park Capital (132) 436,000 748,100 71.58% Victoria Park Drainage (134) 36,100 50,400 39.61% Naples Production Park Capital (138) 356,700 613,200 71.91% Naples Park Drainage (139) 39,800 49,900 25.38% Pine Ridge Industrial Park Maintenance (140) 16,700 1,200 -92.81% Naples Production Park Maintenance (141) 17,000 25,900 52.35% Pine Ridge Industrial Park (142) 1,738,300 1,783,000 2.57% Vanderbilt Beach MSTU (143) 5,333,100 6,031,500 13.10% Isle of Capri Fire & Rescue (144) 1,844,100 1,736,800 -5.82% Ochopee Fire Control District (146) 2,231,300 1,867,100 -16.32% Collier County Fire Control (148) 543,200 336,200 -38.11% Goodland/Horr's Isle Fire Dist. (149) 114,700 103,700 -9.59% Sabal Palm Roadway (151) 246,600 204,300 -17.15% Lely Beautification (152) 597,800 652,200 9.10% G.G. Parkway Beautification (153) 1,661,500 1,819,800 9.53% Hawksridge Pump System (154) 44,100 66,000 49.66% Radio Road Beautification (158) 835,100 667,100 -20.12% Forest Lakes Road & Drainage (159) 4,409,700 4,333,200 -1.73% Collier County, Florida Fiscal Year 2011 Summary of Budget by Fund FY 2010 FY2011 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Special Revenue Funds (Cont'd) Immokalee Beautification MSTU (162) 903,800 882,200 -2.39% Bayshore/Avalon Beautification MSTU (163) 3.411,500 4,070,500 19.32% Haldeman Creek MSTU (164) 81,500 123,000 50.92% Rock Road MSTU (165) 37,200 41,900 12.63% Radio Road East Beautification MSTU (166) 0 145,600 N/A Adoption Awareness (170) 23,000 19,500 -15.22% Teen Court (171) 95,400 84,100 -11.84% Conservation Collier (172) 10,827,800 12,942,800 19,53% Driver Education (173) 403,600 314,000 -22.20% Conservation Collier Maintenance (174) 19,229,000 24,235,300 26.04% Juvenile Assessment Center (175) 59,300 0 -100.00% Court IT Fee (178) 852,100 776,200 -8.91% Domestic Animal Services Donations (180) 58,900 77,900 32.26% Court Maintenance Fund (181) 546,100 1,212,800 122.08% TDC Beach Park Facilities (183) 5,808,400 5,246,400 ~9.68% Tourism Marketing (184) 3,978,600 3,668,200 -7.80% Immokalee Redevelopment (186) 2,750,700 1,745,100 -36.56% Bayshore/Gateway Triangle CRA (187) 5,932,900 5,045,700 -14.95% 800 MHz Fund (188) 1,142,900 1,204,900 5.42% Wireless E-911 (189) 0 82,000 N/A Miscellaneous Florida Statutes (190) 47,400 48,900 3.16% SHIP (191) 0 0 N/A Public Guardianship (192) 282,800 202,700 -28.32% T Durist Development (193) 557,600 322,100 -42.23% Tourist Development (194) 1,440,300 1,440,300 0.00% Tourist Development (195) 17,592,200 19,092,900 8.53% Economic Disaster Recovery (196) 1,500,000 1,030,800 -31.28% Museum (198) 1,673,300 1,612,600 ~3.63% E-911 System (199) 1,256,700 940,100 -25.19% Human Services Grant Match (708) 0 175,700 N/A Public Services Grant Match (710) 0 0 N/A Bureau of Emerqency Services Grant Match (714) 0 15,900 N/A Subtotal Special Revenue Funds 200,639,000 192,697,700 -3.96% Debt Service Funds 2002 Capital Improvements Rev Bonds (210) 3,812,600 3,812,500 0.00% Gas Tax Bonds (212) 18,559,700 18,563,000 0.02% State Infrastructure Bank (SIB) Loan (213) 2,044,600 2,044,600 0.00% 2003 Sales Tax Bonds (215) 3,007,800 2,997,800 -0.33% 2005 Sales Tax Revenue Bonds (216) 12,609,600 12,554,600 ~0.44% 2003,2003, 2005 Sales Tax Rev Bds Reserve (217) 19,570,800 19,570,800 0.00% Caribbean Gardens G.O. Bond (220) 146,300 270,900 85.17% Naples Park Assessment Bonds (226) 293,900 208,900 -28.92% Pine Ridge/ Naples Industrial Park (232) 1,505,400 1,507,700 0.15% Forest Lakes G.O. Debt Service (259) 637,800 635,600 -0.34% Conservation Collier G.O. Debt (272) 6,016,600 6,037,300 0.34% Conservation Collier G.O. Debt (273) 4,371,600 4,472,900 2.32% Bayshore CRA Letter of Credit (287) 3,002,200 3,292,300 9.66% 2010 Special Obligation Bonds (298) 0 4.030,100 N/A Commercial Paper (299) 9,580,100 181,800 -98.10% Subtotal Debt Service Funds 85,159,000 80,180,800 -5.85% _,____""'""'_'~~~M.._.'..._,."" __'''_'N_..~..._.__",,..,...._,_._,",,,~_,"~'~'__''~'~_~ Collier County, Florida Fiscal Year 2011 Summary of Budget by Fund FY 2010 FY2011 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Capital Projects/Expenditures Funds Facilities Management County~Wide (301) 15,995,500 6,227,100 -61.07% Parks Capital Improvements (306) 1,358,100 802,400 -40.92% Library Capital Projects (307) 0 6,600 Community Development Capital (310) 0 157,900 N/A Road Construction (non project) (312) 3,426,300 3,468,200 1.22% Road Construction (313) 70,926,700 35,494,800 -49.96% Museum Capital (314) 200,000 109,300 -45.35% Clam Bay Restoration (320) 662,300 370,800 -44.01% Pelican Bay Irrigation/Landscaping (322) 2,102,300 407,400 -80.62% Stormwater Operations (324) 876,800 929,900 6.06% Water Management CIP (325) 13,218,000 7,450,100 -43.64% Road Impact District 1 (331) 2,412,100 1,847,300 .23.42% Road Impact District 2 (333) 3,531,600 2,481,600 -29.73% Road Impact District 3 (334) 1,050,600 161,700 -84.61% Road Impact District 4 (336) 14,178,000 572,000 -95.97% Road Impact District 6 (338) 2,117,700 5,533,600 161.30% Road Impact District 5 (339) 873,900 399,400 -54.30% Road Assessment Receivable (341) 381,900 395,000 3.43% Regional Parks (345) 164,700 122,200 -25.80% Regional & Community Parks (346) 5,453,000 6,711,600 23.08% EMS Impact Fee (350) 1,661,400 1,063,300 -36.00% Library Co-Wide (355) 2,340,500 2,655,100 13.44% Naples/ Urban Community Park (368) 176,500 182,400 3.34% Ochopee Fire Impact Fees (372) 7,000 4,100 -41.43% Isle of Capri Fire Impact Fees (373) 201,900 33,900 -83.21% Correctional Facilities Impact Fees (381) 3,361,700 3,459,200 2.90% Law Enforcement Impact Fees (385) 4,510,200 4,485,400 -0.55% Government Buildinn Impact Fee (390) 10,005,900 8,477,000 -15.28% Subtotal Capital Funds 161,194,600 94,009,300 -41.68% Enterprise Funds County W/S Operating (408) 127,942,000 128,374,600 0.34% County W/S Capital (409) 35,700 19,000 -46.78% W/S Debt Service (410) 50,755,300 45,908,700 .9.55% Water Impact Fees (411) 10,504,500 15,926,100 51.61% Water Capital Projects (412) 34,308,900 32,809,700 -4.37% Sewer Impact Fees (413) 6,701,300 11,618,800 73.38% Sewer Capital Projects (414) 44,487,700 40,865,400 -8.14% Water Sewer Bond Proceeds Fund (415) 500,600 608,800 21.61% Public Utilities Grant Match (417) 0 0 N/A Collier Area Transit Grants (424) 0 350,300 N/A Collier Area Transit Grant Match (425) 0 0 N/A Collier Area Transit (426) 3,414,500 3,280,100 ~3.94% Transportation Disadvantaged (427) 1,975,700 2,210,100 11.86% Goodland W/S District (441) 706,600 633,700 -10.32% Solid Waste Disposal (470) 13,614,400 19,468,000 43.00% Landfill Closure (471) 630,000 1,327,200 110.67% Solid Waste Disposal Grants (472) 0 0 N/A Mandatory Collection (473) 24,383,700 24,399,100 0.06% Solid Waste Capital Projects (474) 5,019,000 5,931,400 18.18% Solid Waste Grant Match (476) 0 0 N/A Collier County, Florida Fiscal Year 2011 Summary of Budget by Fund FY 2010 FY 2011 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Enterprise Funds (Conl'd) EMS (490) 22,508,400 22,670,200 0.72% EMS Trust (491) 169,700 0 -100.00% Airport Authority Operations (495) 3,157,700 3,265,000 3.40% Airport Authority Capital (496) 310,400 250,000 -19.46% Airport Authority Capital (497\ 566,800 417,300 -26.38% Subtotal Enterprise Funds 351,692,900 360,333,500 2.46% Internal Service Funds Information Technology (505) 5,176,200 5,847,800 12.97% Information Technology Capital (506) 0 325,800 N/A Property & Casualty (516) 14,021,000 12,396,900 -11.58% Group Health (517) 48,834,000 47,955,700 -1.80% Workers Compensation (518) 6,483,700 6,302,700 -2.79% Fleet Management (521\ 9,123,200 8,722,700 -4.39% Subtotal Internal Service Funds 83,638,100 81,551,600 -2.49% Trust and Agency Funds Confiscated Property Trust. (602) 799,700 223,800 -72.01% Crime Prevention (603) 942,100 820,300 -12.93% University Extension (604) 46,600 48,300 3.65% GAC Land Trust (605) 1,615,200 1,544,200 -4.40% Parks and Recreation Donations (607) 0 20,700 N/A Law Enforcement Trust (608) 684,500 771,500 12.71% Animal Control Trust (610) 210,100 184,800 -12.04% Combined E-911 (611) 3,255,700 2,982,400 -8.39% library Trust Fund (612) 390,100 205,600 -47.30% Drug Abuse Trust (616) 3,700 3,800 2.70% Freedom Memorial (620) 164,900 136,300 -17.34% Countryside Wall (630) 48,900 0 -100.00% Law Library (640) 136,000 71,800 -47.21% Le9al Aid Society (652) 118,700 71,200 -40.02% Office of Utility Regulation (669) 934,400 971,300 3.95% Deposit Fund (670) 100,000 0 -100.00% Caracara Prairie Preserve (674) 0 644,800 N/A Court Administration (681) 2,665,900 2,383,100 -10.61% Subtotal Trust Funds 12,116,500 11,083,900 -8.52% Lightin9 District Funds Collier County li9htin9 (760) 708,400 667,200 -5.82% Pelican Bay lighting (778) 552,200 429,800 -22.17% Subtotal Lighting Districts 1,260,600 1,097,000 -12.98% Total Budget by Fund 1,410,452,900 1,309,221,400 -7.18% Less: Internal Services 64,276,000 65,735,700 2.27% Interlund Transfers 412,193,600 372,105,300 -9.73% Net County Budget 933,983,300 871,380,400 -6.70%