Resolution 2015-147 RESOLUTION NO. 15- 1 4 7
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2015/16
AMENDED TENTATIVE BUDGETS AND FY 2015/16 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 2015/16 amended tentative budgets and the FY 2015/16 final millage rates and
budgets,respectively,pursuant to Section 200.065, Florida Statutes,will be held by the Board of County Commissioners
on September 10,2015 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 24,2015 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 7th day of July,2015, after motion, second and majority vote.
ATTEST: '�a C
,
DWIGHT E. BROCI ,Clerl .a BOARD OF COUNTY COMMISSIONERS
n ,,,l C OUNTY,FLORIDA•
DEP .1 S _
By;
Attest as + Tim Nance,Chairman
signature int
Approved as to • • 11. -:a ity:
'IY1l
Jeffrey A. Klatz 'I , 1� unty Attorney
Exhibit A
i Collier County Government
Fiscal Year 2016 Tentative Budget
Collier County, Florida
FY 2016 Proposed Maximum Property Tax Rates
July 1, 2015 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 3.3529 3.5645 6.31%
Water Pollution Control 114 0.0293 0.0275 0.0293 6.55%
3.5938 3.3804 3.5938 6.31%
Unincorporated Area General Fund 111 0.7161 0.6759 0.7161 5.95%
Golden Gate Community Center 130 0.1862 0.1756 0.1862 6.04%
Victoria Park Drainage 134 0.0443 0.0405 0.0405 0.00%
Naples Park Drainage 139 0.0079 0.0073 0.0073 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4679 0.5000 6.86%
Isle of Capri Fire 144 2.0000 2.1240 2.0000 -5.84%
Fiddlers Creek Fire MSTU 145 0.0000 0.0000 1.5000 #DIV/Ol
Ochopee Fire Control 146 4.0000 3.8903 4.5000 15.67%
Collier County Fire 148 2.0000 1.9715 2.0000 1.45%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2824 1.2760 -0.50%
Sabal Palm Road MSTU 151 0.1000 0.1020 0.1000 -1.96%
Golden Gate Parkway Beautification 153 0.4280 0.4063 0.4063 0.00%
Lely Golf Estates Beautification 152 2.0000 1.8665 2.0000 7.15%
Hawksridge Stormwater Pumping MSTU 154 0.0458 0.0435 0.0435 0.00%
Radio Road Beautification 158 0.3096 0.2911 0.2911 0.00%
Forest Lakes Roadway S Drainage MSTU 159 1.1022 1.0131 1.1940 17.86%
Immokalee Beautification MSTU 162 0.9172 0.8851 1.0000 12.98%
Bayshore Avalon Beautification 163 2.3604 2.2618 2.3604 4.36%
Haldeman Creek Dredging 164 0.7348 0.6682 0.7348 9.97%
Rock Road 165 3.0000 2.8354 3.0000 5.81%
Radio Road East MSTU 166 0.2401 0.2236 0.3311 48.08%
Forest Lakes Debt Service 259 2.8978 2.6637 2.8060 5.34%
Radio Road East Debt Service 266 0.2408 0.2242 0.1689 -24.67%
Collier County Lighting 760 0.2000 0.1880 0.1880 0.00%
Pelican Bay MSTBU 778 0.0857 0.0802 0.0857 6.86%
Aggregate Millage Rate 4.1505 3.9074 4.1501 6.21%
Exhibit A
Collier County Government
Fiscal Year 2016 Tentative Budget
Collier County, Florida
Property Tax Dollars Based upon July 1, 2015 Taxable Values
FY 2016 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 001 227,457,660 235,224,113 250,069,000 6.31%
Water Pollution Control 114 1,892,642 1,929,274 2,055,554 6.55%
229,350,302 237,153,387 252,124,554 6.31%
Unincorporated Area General Fund 111 28,153,532 29,154,827 30,888,847 5.95%
Golden Gate Community Center 130 295,006 297,089 315,023 6.04%
Victoria Park Drainage 134 1,290 1,292 1,292 0.00%
Naples Park Drainage 139 7,851 7,969 7,969 0.00%
Vanderbilt Beach MSTU 143 1,022,093 1,027,300 1,097,777 6.86%
Isle of Capri Fire 144 1,077,556 1,088,478 1,024,932 -5.84%
Fiddlers Creek Fire MSTU 145 0 0 93,813 #DIV/0l
Ochopee Fire Control 146 1,227,608 1,230,435 1,423,272 15.67%
Collier County Fire 148 305,986 302,328 306,699 1.45%
Goodland/Horr's Island Fire MSTU 149 93,022 94,457 93,985 -0.50%
Saba! Palm Road MSTU 151 2,251 2,244 2,200 -1.96%
Lely Golf Estates Beautification 152 199,193 199,755 214,042 7.15%
Golden Gate Parkway Beautification 153 246,332 247,949 247,949 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,705 2,709 2,709 0.00%
Radio Road Beautification 158 308,670 310,595 310,595 0.00%
Forest Lakes Roadway&Drainage MSTU 159 154,497 154,743 182,374 17.86%
Immokalee Beautification MSTU 162 288,104 296,345 334,815 12.98%
Bayshore Avalon Beautification 163 864,290 869,077 906,964 4.36%
Haldeman Creek Dredging 164 53,615 53,922 59,296 9.97%
Rock Road 165 30,412 31,343 33,163 5.81%
Radio Road East MSTU 166 93,435 93,518 138,478 48.08%
Forest Lakes Debt Service 259 406,188 406,858 428,593 5.34%
Radio Road East Debt Service 266 93,707 93,769 70,640 -24.67%
Collier County Lighting 760 836,687 847,568 847,568 0.00%
Pelican Bay MSTBU 778 462,650 464,058 495,883 6.86%
Total Taxes Levied 265,576,982 274,432,015 291,653,432
Aggregate Taxes 265,077,087 273,931,388 291,154,199
Collier County Government
Fiscal Year 2016 Tentative Budget
Collier County, Florida
Taxable Property Values (July 1, 2015)
For FY 2016
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 64,595,296,747 68,738,269,090 70,155,421,656 8.61%
Water Pollution Control 114 64,595,296,747 68,738,269,090 70,155,421,656 8.61%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 39,634,174,211 42,017,026,477 43,134,823,117 8.83%
Golden Gate Community Center 130 1,584,350,845 1,680,261,591 1,691,852,460 6.79%
Victoria Park Drainage 134 29,125,045 31,862,936 31,891,491 9.50%
Naples Park Drainage 139 993,826,174 1,081,416,565 1,091,633,868 9.84%
Vanderbilt Beach MSTU 143 2,044,186,286 2,184,400,602 2,195,553,909 7.40%
Isle of Capri Fire 144 538,777,922 507,318,037 512,466,237 -4.88%
Fiddlers Creek Fire MSTU 145 0 62,528,118 62,542,005 #DIV/0!
Ochopee Fire Control 146 306,902,092 315,557,128 316,282,702 3.06%
Collier County Fire 148 152,993,121 155,202,364 153,349,259 0.23%
Goodland/Horr's Island Fire MSTU 149 72,901,444 72,538,264 73,656,104 1.04%
Sabal Palm Road MSTU 151 22,513,112 22,072,604 21,996,129 -2.30%
Lely Golf Estates Beautification 152 99,596,489 106,718,770 107,021,195 7.45%
Golden Gate Parkway Beautification 153 575,541,732 606,281,192 610,261,022 6.03%
Hawksridge Stormwater Pumping MSTU 154 59,054,939 62,215,868 62,281,826 5.46%
Radio Road Beautification 158 996,994,678 1,060,364,708 1,066,970,672 7.02%
Forest Lakes Roadway&Drainage MSTU 159 140,171,072 152,492,800 152,741,666 8.97%
Immokalee Beautification MSTU 162 314,112,838 325,501,536 334,814,874 6.59%
Bayshore Avalon Beautification 163 366,162,661 382,118,837 384,241,525 4.94%
Haldeman Creek Dredging 164 72,965,873 80,243,838 80,696,881 10.60%
Rock Road 165 10,137,226 10,725,963 11,054,228 9.05%
Radio Road East MSTU 166 389,150,714 417,917,716 418,235,994 7.47%
Forest Lakes Debt Service 259 140,171,072 152,492,800 152,741,666 8.97%
Radio Road East Debt Service 266 389,150,714 417,917,716 418,235,994 7.47%
Collier County Lighting 760 4,183,434,567 4,451,398,214 4,508,339,633 7.77%
Pelican Bay MSTBU 778 5,398,484,651 5,768,020,294 5,786,260,956 7.18%