Resolution 2002-342
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RESOLUTION NO. 2002-2.i2
A RESOLUTION ADOPTING THE TENT A TlVE MILLAGE
RATES FOR FY 2002-03.
millage rates; and
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
adoption of the budget; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation 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 30, 2002, the Board of County Commissioners adopted Resolution
No. 2002-338, 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 5, 2002, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2002-03 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
200.065, Florida Statues.
adopted as the Tentative Millage Rates for FY 2002-03, pursuant to Sections 129.03 and
This Resolution adopted this ~ day of September 2002, after motion, second and
majority vote.
DA:rnq:~-.tl"\..-S; ~
Q~iit~I;l~OCK, Clerk
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Approved as to fonn
and legal sufficiency
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David C. Weigel
County Attorney
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Attachment A
Collier County, Florida
Property Tax Rates
FY03
Proposed
Prior Year Rolled Back Proposed
Millage MJllage Millage %
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 111 0.8069 0.7316 0.8069 10.3%
Golden Gate Conununity 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 140 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%
Naples Production Park 141 0.0304 0.0296 0.0238 -19.6%
Vanderbilt Beach MSTU 143 0.0000 0.0000 0.5000 #N/A
Isle of Capri Fire ]44 1.0000 0.8737 1.5000 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%
Goodland/Horr's Island Fire MSTU 149 0.7377 0.6372 0.6] 73 -3.1%
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
Lely Golf Estates Beautification 152 2.0000 1.8736 2.0000 6.7%
Hawksridge Stormwaler Pumping MSTU 154 0.0696 0.0652 0.0297 -54.4%
Forest Lakes Roadway & Drainage MSTU 155 1.0000 0.9200 3.0000 226.1%
Immokalee Beautification MSTU 156 1.0000 0.9237 1.0000 8.3%
Bayshore Avalon Beautification 160 2.0000 1.7764 2.0000 12.6%
Livingston Road Phase II MSTU 161 0.0000 0.0000 2.0000 #N/A
Parks GOB Debt Service 206 0.03]8 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 0.1823 0.1653 -9.3%
Naples Production Park Street Lighting 770 0.0413 0.0403 0.0420 4.2%
Pelican Bay MSTBU 778 0.1994 0.]790 0.1802 0.7%
Aggregate Millage Rate 4.5442 4.0418 4.5970 13.74%
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AGENDA ITEM
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Prior Year Rolled Back Proposed
Fund Tax Tax Tax %
Fund Title No. Dollars Dollars Dollan 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 III 16,278,871 17,512,080 19,314,500 10.3%
Golden Gate Community Center 130 421.29? 450,877 329,600 -26.9%
Marco Island Beautification 131 0 nla 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%
GoodlandIHorr'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 Stormwater 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 II 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 St. 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 152,610,667 161,227,901 182,952,100
Ageregate Taxes 151,754,609 160,319,176 182,098,800
Collier County, Florida
Property Tax Dollars
FY03
Proposed
Attachment A
AGENDA lTEM
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