Resolution 2004-242
RESOLUTION NO. 2004. 242
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A RESOLUTION APPROVING THE COUNTY'S PROPOSED
MILLAGE RATES AND REAFFIRMING THE PUBLIC HEARING
DATES FOR ADOPTION OF THE 2004/05 AMENDED TENTATIVE
BUDGETS AND 2004/05 FINAL MILLAGE RATES AND BUDGETS.
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 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 as set forth in the attached Exhibit "A" and incorporated
herein are hereby approved as the County's proposed millage rates pursuant to Section 129.03
and 200.065, Florida Statutes.
2. The public hearings to adopt the 2004/05 amended tentative budgets and 2004/05 final
millage rates and budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be
held by the Board of County Commissioners on September 9, 2004 at 5:05 p.m. at the Collier
County Government Center, W. Harmon Turner Building, Third Floor Board Room, 3301 East
Tamiami Trail, Naples, Florida and on September 23, 2004 at 5:05 p.m. at the Collier County
Government Center, W. Harmon Turner Building, Third Floor Board Room, 3301 East Tamiami
Trail, Naples, Florida.
This Resolution adopted this 27th day of July, 2004 after motion, second and majority vote
favoring same.
BOARD OF
COLLIER C
By:
UNTY ~O SSIONERS
TY,FLO IDA
~
Donna iala, Chairman
Collier County, Florida
Property Tax Rates
FYOS
Proposed
Attachment A
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Prior Year Rolled Back Adopted
Millage Millage Millage %
Fund Title Fund No. Rate Rate Rate Change
General Fund 00] 3.8772 3.5899 3.8772 8.0%
Water Pollution Control l]4 0.0347 0.0321 0.0347 8.]%
3.9lJ9 3.6220 3.9119 8.0%
Unincorporated Area General Fund II] 0.8069 0.7458 0.8069 8.2%
Golden Gate Community 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 ffN/A
Golden Gate Parkway Beauti tication 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.J561 1.5000 ]0.6%
Ochopee Fire Control ]46 4.0000 3.7360 4.0000 7.1%
Collier County Fire 148 2.0000 2.0024 20000 .0.1%
GoodlandlHorr's Island Fire MSTU 149 0.5614 0.5]67 0.4746 .8.1%
Radio Road Beautification 150 0.5000 0.4671 0.2500 -46.5%
Sabal Palm Road MSTU 151 0.0000 0.0000 2.1584 #r\/A
Lely Golf Estates Beautitication 152 2.0000 18397 2.0000 87%
Hawksridge Stormwater 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%
Inunokalee Beautification MSTU 156 \.0000 0.9879 1.0000 1.2%
Bayshore Avalon Beautitication 160 2.0000 ].8322 17500 .4.5%
Livingston Road Phase II MSTU 16] 0.2652 0.2532 0.0000 .100.00/.
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 Municipa] Rescue 244 0.0000 0.0000 0.0000 #NfA
Collier County Lighting 760 0.1464 0.1412 0.1250 .]15%
Naples Production Park Street Lighting 770 0.0000 0.0000 0.0000 IINfA
Pelican Bay MSTBU 778 0.1337 0.1267 0.]433 13.1%
Aggregate Millage Rate 4.7998 4.444] 4.7949 7.89%
I
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Prior Year Rolled Back Adopted
Fund Tax Tax Tax 'Yo
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 178,295,862 184,584,173 199,356,500 8.0%
Water Pollution Control 114 1,595,705 1,650,506 1,784,200 8.1%
] 79,89] ,567 ] 86,234,680 20],]40,700 8.0%,
Unincorporated Area General Fund III 22,885,810 23,885,784 25,842,600 8.2%
Golden Gate Community Center 130 356,083 371,985 369,900 -06%
Pine Ridge Industrial Park 140 23,879 23,899 44,600 86.6%
Victoria Park Drainage 134 4,80] 4,820 13,900 188.4%
Naplcs 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 5,1 ]7 8,500 66.]%
Naples Production Park 141 4,537 4,586 12,800 179.1%
Vanderbilt Beach MSTU 143 610,305 648,240 716,400 10.5%
Is]e of Capri Fire 144 561,040 602,123 666,000 10.6'Vo
Ochopee Fire Control ]46 949,339 980,211 1,049,500 7.1%
Collier County Fire 148 343,579 347,848 347,400 -0.1%
GoodlandlHorr'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 ] 5] 0 0 35,900 N/A
Lely Golf Estates Beautification 152 189,276 189,650 206,200 8.7%
Hawksridge Storrnwater Pumping MSTU 154 ],601 1,602 ]5,700 880.2%
Forest Lakes Roadway & Drainage MSTU ]55 393,205 393,342 439,800 11.8%
Immokalee Beautification MSTU 156 295,139 302,544 306,200 1.2%
Bayshore Avalon Beauti tication ]60 603,737 6l2,242 584,800 -4.5%
Livingston Road Phase II MSTU 161 127,999 132,]54 0 -100.0%
Conservation Collier 172 11,496,432 ] 1,903, ] 83 12,854,400 8.0%
Parks GOB Debt Service 206 0 0 0 #N/A
Collier County Lighting 760 578,713 585,205 5]8,100 -11.5%
Naples Prod. Park St. Lighting 770 0 0 0 #N/A
Pelican Bay MSTBU 778 571,129 571,00] 645,600 13.1%
Total Taxes Levied 220,721,136 228,649,872 246,541,600
Aggregate Taxes 220,72],136 228,649,872 246,541,600
Collier County, Florida
Property Tax Dollars
FYOS
Proposed
Attachment A