Resolution 2004-253
RESOLUTION NO. 2004.~3
A RESOLUTION ADOPTING THE TENT A TIVE MILLAGE
RA TES 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, 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 tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 9,2003, to adopt the tentati ve millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2004-05 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 2004-05, pursuant to Sections 129.03 and
200.065, Florida Statutes, as amended.
This Resolution adopted this 9th day of September 2004, after motion, second and
majority vote.
DATED:~' CO, z.ooCf
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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David C. Weigel
County Attorney
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DONNA: FIALA, CHAIRMAN
Agenda
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Attachment A
Collier County, Florida
Property Tax Rates
FY05
Proposed
Prior Year Rolled Back Adopted
:\1.iIIage Millage Millage 0/.
Fund Title Fund No. Rate Rate Rate Change
General Fund D.Q1 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 III 0.8069 0.7458 0.8069 8.2%
Golden Gale 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 #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 71%
Collier County Fire 148 2.0000 2.0024 2.0000 .0.1%
GoodlandIHorr's Island Fire MSTU 149 0.5614 0.5167 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 #N/A
Lely Golf Estates Beautification 152 2.0000 1.8397 2.0000 8,7%
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%
Immokalee Beautification MSTU 156 1.0000 0.9879 10000 1.2%
Bayshore Avalon Beautification 160 2.0000 1.8322 1.7500 -4,5%
Livingston Road Phase 11 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 00000 #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.l337 0.1267 0.1433 13.1%
Aggregate Millage Rate 4.7998 4.4441 4.7949 7.89%
Attachment A
Prior Year Rolled Back Adopted
Fund Tax Tax Tax 8/.
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%
179,891,567 186,234,680 201,140,700 8.0%
Unincorporated Area General Fund 111 22,885,&10 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%
V ictoria 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 Control \46 949,339 980,211 1,049,500 7.1%
Collier County Fire 148 343,579 347,848 347,400 -0.1%
Good1andlHorr'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 ~fA
Lely Golf Estates Beautification 152 189,276 189,650 206,200 8.7%
Hawksridge Stormwater 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 #NfA
Collier County Lighting 760 578,713 585,205 5 I 8, 1 00 -11.5 %
Naples-Prod. Park St. Lighting 770 0 0 0 #NfA
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
FY05
Proposed