Resolution 2002-338
RESOLUTION NO. 2002 - ~8
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES
AND SETfING THE PUBLIC HEARING DATES FOR ADOPTION OF THE 2002/03
AMENDED TENTATIVE BUDGETS AND 2002103 FINAL MILLAGE RATES AND
BUDGETS.
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WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage Tates; 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 2002/03 amended tentative budgets and 2002/03 final millage rates and
budgets, respectively, pursuant to Section 200.065. Florida Statutes, will be held by the Board of County
Commissioners on September 5, 2002 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 18,2002 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 3051 day of July, 2002 after motion, second and majority vote favoring same.
ATTEST:
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY. FLORIDA
. COLETTA, Chairman . I
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By:
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A roved as to form and ~'.'
'"l' 'Uffi~iener' ~. ,.' . ;
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David C. Weigel '-.,.
Collier COlllJwAttorney
MUst II to a.t..-..
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Attachment A
Collier County, Florida
Property Tax Rates
FY03
Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage 0/0
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.4485 3.8772 12.4%
Water Pollution Control 114 0.0420 0.0374 0.0347 -7.2%
Total County Wide Millage Rate 3.9192 3.4859 3.9119 12.2%
Unincorporated Area General Fund III 0.8069 0.7316 0.8069 10.3%
Golden Gate Community Center 130 0.4330 0.3948 0.2886 -26.9%
Naples Park Drainage 139 0.0000 0.0000 0.0000 #N/A
Pine Ridge Industrial Park i40 0.0485 0.0459 0.0516 12.4%
Victoria Park Drainage 134 0.1722 0.1593 0.1761 10.5%
Golden Gate Parkway Beautification 136 0.5000 0.4543 0.5000 10.1%
Nap]es Production Park 14] 0.0304 0.0296 0.0238 -19.6%
Vanderbilt Beach MSTU 143 0.0000 0.0000 0.5000 #NfA
Is]e of Capri Fire 144 1.0000 0.8737 \.5000 71. 7%
Ochopee Fire Control 146 4.0000 3.6924 4.0000 8.3%
Collier County Fire 148 2.0000 1.8700 2.0000 7.0%
Good]andlHorr's Island Fire MSTU 149 0.7377 0.6372 0.6173 -31%
Radio Road Beautification 150 0.5000 0.4775 0.5000 4.7%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #N/A
Le]y Golf Estates Beautification 152 2.0000 1.8736 2.0000 6.7%
Hawksridge Stormwater Pumping MSTU 154 0.0696 0.0652 0.0297 -54.4%
Forest Lakes Roadway & Drainage MSTU ]55 1.0000 0.9200 3.0000 226.1%
Immokalee Beautification MSTU 156 1.0000 0.9237 1.0000 8.3%
Bayshorc Avalon Beautification 160 2.0000 I. 7764 2.0000 ]2.6%
Livingston Road phase II MSTU 161 0.0000 0.0000 2.0000 #N/A
Parks GOB Debt Service 206 0.0318 0.0285 0.0268 -6.0%
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.2002 0.]823 0.]653 -9.3%
Naples Production Park Street Lighting 770 0.0413 0.0403 0.0420 4.2%
Pelican Bay MSTBU 778 0.1994 0.1790 0.]802 0.7%
Aggregate Millage Rate 4.5442 4.0418 4.5970 13.74%
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Attachment A
Prior Year Rolled Back Proposed
Fund Tax Tax Tax 0/0
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 129,479,104 136,602,877 153,584,700 12.4%
Water Pollution Control 114 1,402,590 1,481,499 1,374,500 -7.2%
Total County Wide Taxes Levied 130,881,694 138,084,376 154,959,200 12.2%
Unincorporated Area General Fund 111 16,278,871 17,512,080 19,314,500 10.3%
Golden Gate Community Centcr 130 424,207 450,877 329,600 -26.9%
Marco Island Beautification 131 0 n/a 0 #N/A
Pine Ridge Industrial Park 140 16,906 17,177 19,300 12.4%
Victoria Park Drainage 134 3,500 3,528 3,900 10.5%
Golden Gate Parkway Beautification 136 237,393 244,762 269,400 10.1%
Naples Park Drainage 139 0 0 0 #N/A
Naples Production Park 141 9,064 9,204 7,400 -19.6%
Vanderbilt Beach MSTU 143 0 0 917,300 #N/A
Isle of Capri Fire 144 261,522 266,738 457,900 71.7%
Ochopee Fire Control 146 714,764 747,275 809,500 8.3%
Collier County Fire 148 307,630 307,952 329,400 7.0%
GoodlandlHorr's Island Fire 149 58,717 59,768 57,900 -3.1%
Radio Road Beautification 150 358,351 374,751 392,400 4.7%
Sabal Palm Road MSTU 151 0 0 0 N/A
Lely Golf Estates Beautification 152 159,736 160,806 171,700 6.8%
Hawksridge Stonnwater Pumping MSTU 154 2,600 3,075 1,400 -54.5%
Forest Lakes Roadway & Drainage MSTU 155 106,795 106,803 348,300 226.1%
Immokalee Beautification MSTU 156 258,226 258,595 280,000 8.3%
Bayshore Avalon Beautification 160 475,481 477,622 537,700 12.6%
Livingston Road Phase n MSTU 161 0 0 1,707,200 #N/A
Parks GOB Debt Service 206 856,057 908,725 853,300 -6.1%
Collier County Lighting 760 569,544 577,962 524,000 -9.3%
Naples Prod. Park S1. Lighting 770 12,386 12,576 13,100 4.2%
Pelican Bay MSTBU 778 617,221 643,250 647,700 0.7%
Total Taxes Levied 152,610,667 161,:z27,901 182,952,100
Aggregate Taxes 151,754,609 160,319,176 182,098,800
Collier County, Florida
Property Tax Dollars
FY03
Proposed