Resolution 2004-294
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RESOLUTION NO. 2004-..ill.
A RESOLUTION ADOPTING THE MILLAGE
RATES TO BE LEVIED FOR FY 2004-05.
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 27,2004, the Board of County Commissioners adopted Resolution
No. 2004-242 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 9, 2004, at 5:05 P.M. and Resolution No. 2004-253 was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2004-
254 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2004-05; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, as amended by Chapter 96-
211, Laws of Florida, a second advertised public hearing was held on September 23, 2004, at
5:05 P.M. to finalize the FY 2004-05 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
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The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2004-05, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this 23rd day of September 2004, after motion, second and
majority vote.
DATER;:·~~~24~2004
DWJGRT E: BROCK, Clerk
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BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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By 4~ d~
DONNA FIALA, CHAIRMAN
Approved as to fonn
and legal sufficiency
David C. Weigel
County Attorney
Item# dG-
~~~;da q -23 -64
Date ~ -t.f -(}d
Rec'd 'f
2
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Attachment A
Collier County, Florida
Property Tax Rates
FY05
Proposed
Prior Year Rolled Back Adopted
MilJage Millage Millage ./.
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.5899 3.8772 8.0%
Water Pollution Control 114 0.0347 0.0321 0.0347 8.1%
3.9119 3.6220 3.9119 8.0%
Unincorporated Area General Fund 111 0.8069 0.7458 0.8069 8.2%
Golden Gate Conununity Center 130 0.2596 0.2370 0.2357 -0.5%
Naples Park Drainage 139 0.0062 0.0054 0.0090 66.7%
Pine Ridge Industrial Park 140 0.0562 0.0551 0.1028 86.6%
Victoria Park Drainage 134 0.1970 0.1796 0.5179 188.4%
Naples Underground FPL 135 0.0000 0.0000 0.0839 #N/A
Golden Gate Parkway Beautification 136 0.5000 0.4645 0.5000 7.6%
Naples Production Park 141 0.0129 0.0122 0.0340 178.7%
Vanderbilt Beach MSTU 143 0.5000 0.4524 0.5000 10.5%
Isle of Capri Fire 144 1.5000 1.3561 1.5000 10.6%
Ochopee Fire Control 146 4.0000 3.7360 4.0000 7.1%
Collier County Fire 148 2.0000 2.0024 2.0000 -0.1%
Goodland/Horr's Island Fire MSTU 149 0.5614 0.5167 0.4746 ·8.1%
Radio Road Beautification 150 0.5000 0.4671 0.2500 A6.5%
Sabal Palm Road MSTU 151 0.0000 0.0000 2.1584 #N/A
Lely Golf Estates Beautification 152 2.0000 1.8397 2.0000 8.7%
Hawksridge Stonnwater Pumping MSTU 154 0.0309 0.0294 0.2882 880.3%
Forest Lakes Roadway & Drainage MSTU 155 3.0000 2.6834 3.0000 11. 8%
lnunokalee Beautification MSTU 156 1. 0000 0.9879 1.0000 1.2%
Bayshore Avalon Beautification 160 2.0000 1.8322 1.7500 A.5%
Livingston Road Phase II MSTU 161 0.2652 0.2532 0.0000 -100.0%
Conservation Collier 172 0.2500 0.2315 0.2500 8.0%
Parks GOB Debt Service 206 0.0000 0.0000 0.0000 #N/A
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.1464 0.1412 0.1250 -11.5%
Naples Production Park Street Lighting 770 0.0000 0.0000 0.0000 #N/A
Pelican Bay MSTBU 778 0.1337 0.1267 0.1433 13.1%
Aggregate Millage Rate 4.7998 4.4441 4.7949 7.89%
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Attachment A
Prior Year Rolled Back Adopted
Fund Tax Tax Tax %
Fund Title No. DoUars Dollars Dollars Change
General Fund 001 178,295,862 184,584,173 199,356,500 8.0%
Water Pollution ContTol 114 1,595,705 1,650,506 1,784,200 8.1%
179,891,567 186,234,680 201,140,700 8.0%
Unincorporated Area General Fund III 22,885,8 I 0 23,885,784 25,842,600 8.2%
Golden Gate Community Center 130 356,083 371,985 369,900 -0.6%
Pine Ridge Industrial Park 140 23,879 23,899 44,600 86.6%
Victoria Park Drainage 134 4,801 4,820 13 ,900 188.4%
Naples Underground FPL 135 0 0 63,500 #N/A
Golden Gate Parkway Beautification 136 326,443 331,120 356,400 7.6%
Naples Park Drainage 139 5,080 5,117 8,500 66.1%
Naples Production Park 141 4,537 4,586 12,800 179.1%
Vanderbilt Beach MSTU 143 610,305 648,240 716,400 10.5%
Isle of Capri Fire 144 561,040 602,123 666,000 10.6%
Ochopee Fire ContTol 146 949,339 980,211 1,049,500 7.1%
Collier County Fire 148 343,579 347,848 347,400 -0.1%
GoodlandIHorr's Island Fire 149 60,169 65,539 60,200 -8.1%
Radio Road Beautification 150 441,274 452,998 242,500 -46.5%
Sabal Palm Road MSTU 151 0 0 35,900 N/A
Lely Golf Estates Beautification 152 189,276 189,650 206,200 8.7%
Hawksridge Storrnwater Pumping MSTU 154 1,601 1,602 15,700 880.2%
Forest Lakes Roadway & Drainage MSTU 155 393,205 393,342 439,800 11.8%
Immokalee Beautification MSTU 156 295,139 302,544 306,200 1.2%
Bayshore Avalon Beautification 160 603,737 612,242 584,800 -4.5%
Livingston Road Phase II MSTU 161 127,999 132,154 0 -100.0%
Conservation Collier 172 11,496,432 11,903,183 12,854,400 8.0%
Parks GOB Debt Service 206 0 0 0 #N/A
Collier County Lighting 760 578,713 585,205 518,100 -11.5%
Naples Prod. Park St. Lighting 770 0 0 0 #N/A
Pelican Bay MSTBU 778 571,129 571,001 645,600 13.1%
Total Taxes Levied 220,721,136 228,649,872 246,541,600
Aggregate Taxes 220,721,136 228,649,872 246,541,600
Collier County, Florida
Property Tax Dollars
FYOS
Proposed