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I support your list of county capital projects as projects that should
be funded and implemented
I accept the estimated costs prepared by your staff as being valid
I believe the sooner each of these projects is accomplished, the
better it will be for all county residents.
Therefore it comes down to "How to fund projects".
Most of us do not want any of our taxes increased. I am in that
group.
Thus the only current option is to divert funds from the current
Reserves or future General Fund Revenue which mostly comes
from Ad Valorem Property Taxes to these projects.
I don't know how long it will take to accumulate the projected total
shortfall amount of $451M. But my understanding is this amount is
over and above the current and planned General Fund Operating
Budget allocations over the next 7 years.
We do know that the Ad Valorem portion of the General Fund
revenue and thus our taxes will already increase each year as our
taxable property values increase.
But in order to generate an additional $70 million per year for your
projects, the ad valorem property tax portion of the General Fund
sourcing would have to be increased by between 20% and 23%
just to fund your listed projects.
Therefore, not only will owner occupied property taxes need to be
increased, but property taxes on rental properties will also be
increased. I would assume most rental property owners would then
Agenda Item# if h
Meeting Date: 3/2-71/
Presented by:
aS-fry-)
11H
increase their rental rates to cover this same 20% to 23% increase
in property taxes. Thus all Collier County property owners and
renters will pay for this increase.
Some people say "why not borrow the money?", but that is
projected to add an additional $187M to $255M more dollars to
the total costs that property owners and renters, must still pay
back.
With a projected 30% of the 1% Sales Tax Revenue coming from
non-residents such as tourists and people who live in neighboring
counties, but come to Collier County to work, and dine, and shop,
to me this is a valid funding option and it will get these county
projects done sooner.
If the projected $490M, of which $420M is for your county
projects, is generated sooner than 7 years, the tax is discontinued.
The money can only be used for these specific capital projects.
Both Marco Island and Naples will receive between $22M to $26M
each for their needed capital projects and both cities currently
have unfunded capital needs.
The additional 1% Sales Tax does not apply to food, nor medicine,
nor gas, but only to other discretionary purchases.
If you went out to dinner and the cost is $50 this would add 50
cents to the bill.
Since the sales tax is limited to only the first $5,000 of a purchase, if
you bought a car for $20,000 it would add $50 to the cost. And as
one local car dealer would say "$50 on a $20,000 car purchase is
NOT HU C
1 1 H
Of the options to
(1) Do nothing,
(2) Borrow money in a rising interest environment where principle
and interest has to be paid back,
(3) Raise all our Ad Valorem Property Taxes, or
(4) implement a Temporary 1% Sales Tax partially paid by vistors,
I support the Temporary 1% Sales Tax option to get these needed
projects done and done sooner.
So no matter how you personally feel about any of the capital
projects on your list, and no matter how you personally feel about
the proposed option of a Temporary 7 year 1% sales tax, I would
hope that all S Commissioners will vote to put this option on the
Nov. ballot, so that all of your voting constituents can express their
individual opinion.
Thank you and if you have any questions for me I will try to answer.
Marvin L. Easton
944 Spyglass Lane,
Naples 34102-7733
239-430-7234
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