Resolution 2013-203RESOLUTION NO. 2013 -2 0 3
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2013 -14
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
millage rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation
and adoption of the budget; and
WHEREAS, the Board of County Commissioners has received and examined the
tentative budgets for each of the County's funds; and
WHEREAS, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled -back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 9, 2013, the Board of County Commissioners adopted Resolution
2013 -161 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 5, 2013, at 5:05 p.m. and Resolution No. 2013 -163 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2013 -164
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2013 -14; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 19, 2013, at 5:05 p.m. to finalize the FY 2013 -14 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida
Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The millage rates as set forth in Exhibit "A ", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2013 -14 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 19th day of September 2013, after motion, second and
majority,.vo q- «po�'
ATT� BO D F OUNTY OMMISSIONERS
D IGUT Slko ;Cleric CO LIE C U TY, LORIDA
By: r By:
Depufiy_ylerk
Attest as to Chig ifi' �s
sivatute only.
Jeffrey
form and legality:
, County Attorney
, Esq.
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2014 Proposed
Prior Year
Rolled Back
Proposed
Millage
Millage
Millage
% Change Frm.
Fund Title
Fund No.
Rate
Rate
Rate
Rolled Back
General Fund
001
3.5645
3.4785
3.5645
2.47%
Water Pollution Control
114
0.0293
0.0286
0.0293
2.45%
3.5938
3.5071
3.5938
2.47%
Unincorporated Area General Fund
111
0.7161
0.7024
0.7161
1.95%
Golden Gate Community Center
130
0.1990
0.1939
0.1909
-1.55%
Victoria Park Drainage
134
0.0479
0.0458
0.0479
4.59%
Naples Park Drainage
139
0.0090
0.0085
0.0085
0.00%
Vanderbilt Beach MSTU
143
0.5000
0.4897
0.5000
2.10%
Isle of Capri Fire
144
2.0000
1.9830
2.0000
0.86%
Ochopee Fire Control
146
4.0000
4.0755
4.0000
-1.85%
Collier County Fire
148
2.0000
1.8067
2.0000
10.70%
Goodland/Horr's Island Fire MSTU
149
1.2760
1.3342
1.2760
-4.36%
Sabal Palm Road MSTU
151
0.1000
0.0416
0.1000
140.38%
Golden Gate Parkway Beautification
153
0.4753
0.4583
0.4583
0.00%
Lely Golf Estates Beautification
152
2.0000
1.9355
2.0000
3.33%
Hawksridge Stonnwater Pumping MSTU
154
0.0500
0.0482
0.0482
0.00%
Radio Road Beautification
158
0.3210
0.3185
0.3185
0.00%
Forest Lakes Roadway & Drainage MSTU
159
1.1551
1.1527
1.1610
0.72%
Immokalee Beautification MSTU
162
0.9354
0.9162
0.9162
0.00%
Bayshore Avalon Beautification
163
2.3754
2.3604
2.3604
0.00%
Haldeman Creek Dredging
164
0.7735
0.7348
0.7348
0.00%
Rock Road
165
3.0000
2.9672
3.0000
1.11%
Radio Road East MSTU
166
0.2401
0.2306
0.2306
0.00%
Conservation Collier
172
0.1651
0.1610
0.0000
- 100.00%
Forest Lakes Debt Service
259
2.8449
2.8391
2.8390
0.00%
Radio Road East Debt Service
266
0.2319
0.2227
0.2193
- 1.53%
Conservation Collier Debt Service (2005)
272
0.0849
0.0828
0.0000
- 100.00%
Collier County Lighting
760
0.1631
0.1578
0.1631
3.36%
Pelican Bay MSTBU
778
0.0857
0.0849
0.0857
0.94'
Aggregate Millage Rate
4.3214
4.2222
4.1518
-1.67%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2014 Pro osed
Prior Year
Current Year
Proposed
Fund
Adjusted Tax
Rolled Back
Tax
% Change
Fund Title
No.
Dollars
Tax Dollars
Dollars
Frm. Roiled Back
General Fund
001
206,110,252
211,224,461
216,446,627
2.47%
Water Pollution Control
114
1,713,838
1,736,674
1,779,180
2.45%
207,824,090
212,961,135
218,225,807
2.47%
Unincorporated Area General Fund
111
25,602,482
26,181,591
26,692,251
1.95%
Golden Gate Community Center
130
282,170
286,349
281,919
- 1.55%
Victoria Park Drainage
134
1,236
1,235
1,292
4.62%
Naples Park Drainage
139
7,758
7,790
7,790
0.00%
Vanderbilt Beach MSTU
143
952,027
954,352
974,425
2.10%
Isis of Capri Fire
144
1,012,509
1,020,654
1,029,404
0.86%
Ochopee Fire Control
146
1,242,744
1,249,556
1,226,407
-1.85%
Collier County Fire
148
274,889
275,655
305,147
10.70%
Goodland/Horrs Island Fire MSTU
149
93,695
94,006
89,906
-4.36%
Sabal Palm Road MSTU
151
914
913
2,194
140.31%
Lely Golf Estates Beautification
152
185,395
185,829
192,021
3.33%
Golden Gate Parkway Beautification
153
245,375
246,067
246,067
0.00%
Hawksridge Stormwater Pumping MSTU
154
2,645
2,646
2,646
0.00%
Radio Road Beautification
158
306,850
308,219
308,219
0.00%
Forest Lakes Roadway & Drainage MSTU
159
149,835
149,903
150,983
0.72%
Immokalee Beautification MSTU
162
274,148
277,402
277,402
0.00%
Bayshore Avalon Beautification
163
837,350
840,240
840,240
0.00%
Haldeman Creek Dredging
164
51,401
51,645
51,645
0.00%
Rock Road
165
30,070
30,278
30,613
1.11%
Radio Road East MSTU
166
81,520
83,199
83,199
0.00%
Conservation Collier
172
9,657,155
9,776,380
0
- 100.00%
Forest Lakes Debt Service
259
369,028
369,212
369,199
0.00%
Radio Road East Debt Service
266
78,736
80,349
79,122
-1.53%
Conservation Collier Debt Service (2005)
272
4,966,036
5,027,853
0
- 100.00%
Collier County Lighting
760
620,446
624,322
645,291
3.36%
Pelican Bay MSTBU
778
440,396
441,293
445,451
0.94%
Total Taxes Levied
255,590,900
261,528,073
252,558,640
Aggregate Taxes
250,177,100
256,050,659
252,110,319