Resolution 2014-156 RESOLUTION NO. 14-1 56
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2014/15
AMENDED TENTATIVE BUDGETS AND FY 2014/15 FINAL MILLAGE RATES AND BUDGETS
WHEREAS, Section 200.65,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 including all estimated receipts,taxes to be levied and balances expected to be brought forward and all estimated
expenditures, reserves and balances to be carried over at the end of the year;and
WHEREAS,Section 200.065, Florida Statutes,provides that the Board of County Commissioners shall hold public hearings
to adopt the tentative budgets.
NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA,that:
1. The proposed millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the County's
proposed millage rates pursuant to Sections 129.03 and 200.065, Florida Statutes.
2. The public hearings to adopt the FY 2014/15 amended tentative budgets and the FY 2014/15 final millage rates and
budgets,respectively,pursuant to Section 200.065, Florida Statutes, will be held by the Board of County Commissioners
on September 4,2014 at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner Building, Third Floor
Board Room,3299 Tamiami Trail East, Naples, Florida and on September 18,2014 at 5:05 p.m.at the Collier County
Government Center, W. Harmon Turner Building,Third Floor Board Room, 3299 Tamiami Trail East,Naples, Florida.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the
minutes of this meeting for permanent record in his office.
This Resolution adopted this 8`1'day of July,2014,after motion,second and majority vote.
ATTEST;• ' , ^ .
DWIGHT E, BRbCIZ,Clerk BOARD OF COUNTY C• MISSIONERS
1I COLLIER C0i, Y, •�'i RIDA
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Attest affotifirAPIK - •
signs, re '
Tom Henning, Chat •. •
Appro d s t•j +•• ; a egality: /
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Jeffrey •I K zkow,County Attorney
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Collier County Government
Fiscal Year 2015 Tentative Budget
Collier County, Florida
FY 2015 Proposed Maximum Property Tax Rates
July 1, 2014 Certified Taxable Values
Prior Year Rolled Back Proposed
Millage Millage Millage % Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.4031 3.5645 4.74%
Water Pollution Control 114 0.0293 0.0280 0.0293 4.64%
3.5938 3.4311 3.5938 4.74%
Unincorporated Area General Fund 111 0.7161 0.6858 0.7161 4.42%
Golden Gate Community Center 130 0.1909 0.1790 0.1862 4.02%
Victoria Park Drainage 134 0.0479 0.0443 0.0443 0.00%
Naples Park Drainage 139 0.0085 0.0079 0.0079 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4770 0.5000 4.82%
Isle of Capri Fire 144 2.0000 1.9163 2.0000 4.37%
Ochopee Fire Control 146 4.0000 3.9693 4.0000 0.77%
Collier County Fire 148 2.0000 1.9281 2.0000 3.73%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2355 1.2760 3.28%
Sabal Palm Road MSTU 151 0.1000 0.0784 0.1000 27.55%
Golden Gate Parkway Beautification 153 0.4583 0.4280 0.4280 0.00%
Lely Golf Estates Beautification 152 2.0000 1.9242 2.0000 3.94%
Hawksridge Stormwater Pumping MSTU 154 0.0482 0.0458 0.0458 0.00%
Radio Road Beautification 158 0.3185 0.3096 0.3096 0.00%
Forest Lakes Roadway & Drainage MSTU 159 1.1610 1.0774 1.1022 2.30%
Immokalee Beautification MSTU 162 0.9162 0.9172 0.9172 0.00%
Bayshore Avalon Beautification 163 2.3604 2.3005 2.3604 2.60%
Haldeman Creek Dredging 164 0.7348 0.7071 0.7348 3.92%
Rock Road 165 3.0000 2.9440 3.0000 1.90%
Radio Road East MSTU 166 0.2306 0.2151 0.2401 11.62%
Forest Lakes Debt Service 259 2.8390 2.6345 2.8978 9.99%
Radio Road East Debt Service 266 0.2193 0.2046 0.2408 17.69%
Collier County Lighting 760 0.1631 0.1552 0.2000 28.87%
Pelican Bay MSTBU 778 0.0857 0.0828 0.0857 3.50%
Aggregate Millage Rate 4.1518 3.9667 4.1505 4.63%
Collier County Government
Fiscal Year 2015 Tentative Budget
Collier County, Florida
Property Tax Dollars Based upon July 1, 2014 Taxable Values
FY 2015 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund 001 213,577,643 219,877,751 230,305,969 4.74%
Water Pollution Control 114 1,776,687 1,809,108 1,893,103 4.64%
215,354,330 221,686,859 232,199,072 4.74%
Unincorporated Area General Fund 111 26,432,746 27,189,783 28,391,081 4.42%
Golden Gate Community Center 130 280,682 283,780 295,195 4.02%
Victoria Park Drainage 134 1,289 1,289 1,289 0.00%
Naples Park Drainage 139 7,775 7,855 7,855 0.00%
Vanderbilt Beach MSTU 143 972,820 975,434 1,022,468 4.82%
Isle of Capri Fire 144 1,028,096 1,032,851 1,077,964 4.37%
Ochopee Fire Control 146 1,215,635 1,222,161 1,231,614 0.77%
Collier County Fire 148 294,850 295,218 306,227 3.73%
Goodland/Horr's Island Fire MSTU 149 89,789 90,151 93,106 3.28%
Sabal Palm Road MSTU 151 1,763 1,764 2,250 27.55%
Lely Golf Estates Beautification 152 191,437 191,560 199,106 3.94%
Golden Gate Parkway Beautification 153 244,681 246,867 246,867 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,646 2,705 2,705 0.00%
Radio Road Beautification 158 308,039 309,876 309,876 0.00%
Forest Lakes Roadway& Drainage MSTU 159 150,904 150,912 154,385 2.30%
Immokalee Beautification MSTU 162 279,697 287,248 287,248 0.00%
Bayshore Avalon Beautification 163 838,512 842,205 864,134 2.60%
Haldeman Creek Dredging 164 51,401 51,611 53,633 3.92%
Rock Road 165 29,528 29,513 30,075 1.90%
Radio Road East MSTU 166 83,177 83,719 93,449 11.62%
Forest Lakes Debt Service 259 369,007 369,015 405,895 9.99%
Radio Road East Debt Service 266 79,101 79,632 93,722 17.69%
Collier County Lighting 760 644,216 650,521 838,300 28.87%
Pelican Bay MSTBU 778 445,127 447,092 462,751 3.50%
Total Taxes Levied 249,397,248 256,529,620 268,670,267
Aggregate Taxes 248,949,140 256,080,973 268,170,650
Collier County Government
Fiscal Year 2015 Tentative Budget
Collier County, Florida
Taxable Property Values (July 1, 2014)
For FY 2015
Prior Year Current Year Current Year
Fund Gross Adjusted Gross %
Fund Title No. Taxable Value Taxable Value Taxable Value Change
County Wide Taxable Values
General Fund 001 60,637,773,315 63,542,967,841 64,611,016,632 6.55%
Water Pollution Control 114 60,637,773,315 63,542,967,841 64,611,016,632 6.55%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 37,207,018,234 38,863,632,061 39,646,810,731 6.56%
Golden Gate Community Center 130 1,470,308,013 1,568,454,575 1,585,363,163 7.83%
Victoria Park Drainage 134 26,918,376 29,112,800 29,106,490 8.13%
Naples Park Drainage 139 914,652,405 985,914,158 994,281,166 8.71%
Vanderbilt Beach MSTU 143 1,945,640,639 2,039,242,978 2,044,935,142 5.10%
Isle of Capri Fire 144 514,048,131 536,497,266 538,981,777 4.85%
Ochopee Fire Control 146 303,908,765 306,261,304 307,903,466 1.31%
Collier County Fire 148 147,425,243 152,923,422 153,113,391 3.86%
Goodland/Horr's Island Fire MSTU 149 70,367,183 72,674,625 72,967,382 3.70%
Sabel Palm Road MSTU 151 17,628,261 22,495,641 22,495,641 27.61%
Lely Golf Estates Beautification 152 95,718,423 99,490,090 99,552,997 4.01%
Golden Gate Parkway Beautification 153 533,888,677 571,663,370 576,792,719 8.04%
Hawksridge Stormwater Pumping MSTU 154 54,891,796 57,824,532 59,054,468 7.58%
Radio Road Beautification 158 967,155,849 994,955,705 1,000,892,008 3.49%
Forest Lakes Roadway & Drainage MSTU 159 129,977,881 140,069,860 140,070,223 7.76%
Immokalee Beautification MSTU 162 305,279,549 304,954,759 313,179,048 2.59%
Bayshore Avalon Beautification 163 355,241,487 364,492,489 366,096,556 3.06%
Haldeman Creek Dredging 164 69,951,938 72,693,192 72,989,459 4.34%
Rock Road 165 9,842,609 10,029,950 10,024,893 1.85%
Radio Road East MSTU 166 360,698,717 386,703,758 389,209,201 7.90%
Forest Lakes Debt Service 259 129,977,881 140,069,860 140,070,223 7.76%
Radio Road East Debt Service 266 360,698,717 386,703,758 389,209,201 7.90%
Collier County Lighting 760 3,949,824,721 4,149,557,644 4,191,499,282 6.12%
Pelican Bay MSTBU 778 5,194,015,318 5,374,363,957 5,399,657,816 3.96%