Backup Documents 07/26/2011 Item #10GORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 10 G
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original
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Complete routing lines #1 through 44 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
exception of the Chairman's signature, draw aline through routin lines #1 throw #4, complete the checklist, and forward to Sue Filson (line #5).
Route to Addressee(s) Office
List in routing order) Initials Date
1.
2.
3.
4.
5. Ian Mitchell, Executive Manager Board of County Commissioners
6. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the
item.)
Name of Primary Staff
Contact
Agenda Date Item was
Approved by the BCC
Type of Document
Attached
Barbetta Hutchinson
7/26/11
Resolution f )fk , 1�
Phone Number 252 -8088
Agenda Item Number 10G
Number of Original 1
Documents Attached
rr:4: INSTRUCTIONS & CHECKLIST
..1 rr. ,. c�__ _ _i .._ _.
I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05
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RESOLUTION NO. 11- 1 25
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2011/12
AMENDED TENTATIVE BUDGETS AND FY 2011/12 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 2011/12 amended tentative budgets and the FY 2011/12 final millage rates and
budgets,respectively,pursuant to Section 200.065, Florida Statutes,will be held by the Board of County
Commissioners on September 8,2011 at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner
Building, Third Floor Board Room,3301 Tamiami Trail East, Naples, Florida and on September 22,2011 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 ReseleAO111441this 26th day of July, 2011,after motion, second and majority vote.
,.�.. .. . 0
• r' . BOARD OF COUNTY COMMISSIONERS
DV&'i >.;�RO C,C11r1- COLLIER COUNTY,FLORIDA
8y.rsz �j A'. � �� - �10 By' — —
DEPU .)\" • �. FRED W. COYLE,CHAIRMAN
y
Appr,ved s to form and legal sufficiency:
,L111001.
Jeffrey i.Kl tzkow, County Attorney
10G ,‘
EXHIBIT A
Collier County, Florida
Taxable Property Values (July 1, 2011)
For FY 2012
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 61,436,197,437 57,887,443,608 58,399,698,901 -4.94%
Water Pollution Control 114 61,436,197,437 57,887,443,608 58,399,698,901 -4.94%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 38,146,886,403 35,786,511,186 36,169,322,775 -5.18%
Golden Gate Community Center 130 1,538,072,610 1,378,330,155 1,402,251,395 -8.83%
Victoria Park Drainage 134 24,804,084 25,181,975 25,213,145 1.65%
Naples Park Drainage 139 914,744,849 860,728,669 866,198,999 -5.31%
Vanderbilt Beach MSTU 143 2,005,897,752 1,912,106,986 1,916,508,715 -4.46%
Isle of Capri Fire 144 555,761,167 514,544,776 515,949,932 -7.16%
Ochopee Fire Control 146 330,220,388 310,672,283 312,852,213 -5.26%
Collier County Fire 148 156,958,425 142,276,015 142,696,900 -9.09%
Goodland/Horr's Island Fire MSTU 149 75,141,332 73,232,306 73,527,409 -2.15%
Sabal Palm Road MSTU 151 13,624,253 10,318,678 10,318,678 -24.26%
Lely Golf Estates Beautification 152 104,325,032 95,404,528 95,698,897 -8.27%
Golden Gate Parkway Beautification 153 548,992,684 486,069,252 487,196,972 -11.26%
Hawksridge Stormwater Pumping MS' 154 57,658,797 55,701,084 56,167,889 -2.59%
Radio Road Beautification 158 1,039,288,028 984,301,433 987,648,123 -4.97%
Forest Lakes Roadway&Drainage MS 159 145,888,273 132,977,137 133,055,175 -8.80%
Immokalee Beautification MSTU 162 348,231,922 321,110,830 326,809,040 -6.15%
Bayshore Avalon Beautification 163 403,922,955 366,903,107 366,976,710 -9.15%
Haldeman Creek Dredging 164 78,386,112 72,937,375 72,961,713 -6.92%
Rock Road 165 10,509,342 8,555,123 8,830,065 -15.98%
Radio Road East MSTU 166 348,180,488 328,344,201 339,017,579 -2.63%
Conservation Collier 172 61,436,197,437 57,887,443,608 58,399,698,901 -4.94%
Forest Lakes Debt Service 259 145,888,273 132,977,137 133,055,175 -8.80%
Conservation Collier Debt Service(200 272 61,436,197,437 57,887,443,608 58,399,698,901 -4.94%
Conservation Collier Debt Service(200 273 61,436,197,437 57,887,443,608 58,399,698,901 -4.94%
Collier County Lighting 760 4,180,749,585 3,838,471,237 3,861,230,992 -7.64%
Pelican Bay MSTBU 778 5,147,494,551 5,076,453,991 5,096,886,665 -0.98%
10
EXHIBIT A
Collier County, Florida
Property Tax Dollars Based upon July 1,2011 Taxable Values
FY 2012 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 001 215,836,639 220,488,063 208,165,727 -5.59%
Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79%
217,636,720 222,304,294 209,876,838 -5.59%
Unincorporated Area General Fund 111 27,021,185 27,553,790 25,900,852 -6.00%
Golden Gate Community Center 130 306,076 311,440 279,048 -10.40%
Victoria Park Drainage 134 1,240 1,240 1,240 0.00%
Naples Park Drainage 139 8,233 8,316 7,796 4.25%
Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 -4.67%
Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42%
Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 -5.92%
Collier County Fire 148 313,917 314,846 285,394 -9.35%
Goodland/Horr's Island Fire MSTU 149 95,880 96,269 93,821 -2.54%
Saba!Palm Road MSTU 151 1,362 1,362 1,032 -24.23%
Lely Golf Estates Beautification 152 208,650 209,293 191,398 4.55%
Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11.46%
Hawksridge Stormwater Pumping MSTU 154 2,883 2,909 2,808 -3.47%
Radio Road Beautification 158 306,486 307,554 307,554 0.00%
Forest Lakes Roadway&Drainage MSTU 159 38,018 38,040 151,616 298.57%
Immokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90%
Bayshore Avalon Beautification 163 871,545 871,716 871,716 0.00%
Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00%
Rock Road 165 31,528 32,541 26,490 -18.60%
Radio Road East MSTU 166 153,199 158,186 158,186 0.00%
Conservation Collier 172 6,192,769 6,248,768 9,857,869 57.76%
Forest Lakes Debt Service 259 545,535 545,859 380,604 -30.27%
Conservation Collier Debt Service(2005) 272 5,240,508 5,285,173 4,742,056 -10.28%
Conservation Collier Debt Service(2008) 273 3,925,773 3,959,500 0 -100.00%
Collier County Lighting 760 566,910 570,304 570,304 0.00%
Pelican Bay MSTBU 778 273,332 274,213 438,803 59.29%
Total Taxes Levied 267,822,240 273,196,966 257,985,750
Aggregate Taxes 258,110,424 263,406,434 252,863,090
10G
4
- - 1_ l .-_ 1_. ExhibitA
Collier County,Florida
FY 2012 Proposed Maximum Property Tax Rates
July 1 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 3.7755 3.5645 -5.59%
Water Pollution Control
114 0.0293 0.0311 0.0293 -5.79%
3.5938 3.8066 3.5938 -5.59%
Unincorporated. - -_ --- - -
Area General Fund 111 0.7161 0.7618 0.7161 -6.00%
Golden Gate Community Center
_-- -__tY_-- 130 0.1990 0.2221 0.1990 -10.40°h
Victoria Park Drainage 134 0.0500 0.0492 0.0492 0.00%
Naples Park Drainage -- 5%
139 0.0090 0.0096 0.0090 -6.25%
Vanderbilt Beach MSTU 143 0.5000 0.5245 0.5000 -4.67%
Isle of Capri Fire 0 160 ---
P __. ---.144 2.0000 2.1602 2.0000 -7.42%
Ocho ---_ ---
pee ire Control 146 4.0000 4.2517 4.0000 -5.92•/.
Collier County Fire - - - -- -
148 2.0000 2.2064 2.0000 -9.35%
Goodland Fire MSTU _ - - -
149 1.2760 1.3093 1.2760 -2.54%
Sabel Palm Road MSTU
151 0.1000 0.1320 0.1000 -24.24%
Golden Gate Parkway Beautification 153 0.5000 0.5647 0.5000 -11.46%
Lely Golf Estates Beautification
152 2.0000 2.1870 2.0000 -8.55%
0--- •--1
Hawksrid a Stormwater Pumping MSTU 154 0.0500 0.051s-0.0500 -3.47%
9 P 9
Radio Road Beautification .
158 0.2949 0.3114 0.3114
_ --- --- -. - 0.00°/.
Forest Lakes Roadway&Drainage MSTU 159 0.2606 0.2859 1.1395 298.57%
Immokalee Beautification MSTU
162 0.9166 0.9940 0.9354 -5.90%
Bayshore Avalon Beautification .157 163 2.1577 2.3754 2.3754 0.00%
Haldeman Creek Dredging
-- -------
9 184 0.6564 0.7054 - 0.7054 0.00%
Rock Road Ro T-" -i
R 165 3.0000 3.6853 3.0000 -18.60%
Radio Road East MSTU - --_ 6 --
166 0.4400 0.4666 0.4666 0.00%
Conservation Collier
�172 0.1008 0.1070 0.1688 57 7670
Forest Lakes Debt Service
259 4 3.7394 4.1025 2.8605 -30.27%
Conservation Collier Debt Service(2005) 272 0.0853 0.0905 0.0812 -10.28%
Conservation Collier Debt Service(2008) 273 0.0639 0.0678 0.0000 -100.00%
Collier County Lighting --
- 9 760 0.1356 0.1477 0.1477 0.00%
Pelican Bay MSTBU 778 0.0531 0.0538 0.0857 59.29%
Aggregate Millage Rate 4.2596 4.5149 4.3299 -4.10%