Resolution 2020-136 RESOLUTION NO. 2020- 1 36
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2020-21
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 14, 2020, the Board of County Commissioners adopted Resolution No. 2020-
133 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 3, 2020 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2020-21 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2020-
21, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
Reselution adopted this 3rd day of September, 2020, after motion, second and majority vote.
A7fiEST: BOARD OF COUNTY COMMISSIONERS
dry TALK: KI •LL' lerk COLLIER COUNTY, FLORIDA
•
e Ay;: Ale , Burt L. Saunders, BCC Chairman
i, ti a to Ulair nan S
sign tU a Iy.
Approv d s fo m.ar ditg5I ty:
Jeffrey la cow, County Attorney
Exhibit A
Collier County Government
Fiscal Year 2021 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2021 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage %Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.4587 3.5645 3.06%
Water Pollution Control 114 0.0293 0.0283 0.0293 3.53%
3.5938 3.4870 3.5938 3.06%
Unincorporated Area General Fund 111 0.8069 0.7821 0.8069 3.17%
Golden Gate Community Center 130 0.1862 0.1736 0.1862 7.26%
Victoria Park Drainage 134 0.0312 0.0300 0.0300 0.00%
Naples Park Drainage 139 0.0054 0.0052 0.0052 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4880 0.5000 2.46%
Ochopee Fire Control 146 4.0000 3.8536 4.0000 3.80%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.1890 1.2760 7.32%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #DIV/0!
Golden Gate Parkway Beautification 153 0.5000 0.4507 0.5000 10.94%
Lely Golf Estates Beautification 152 2.0000 1.8902 2.0000 5.81%
Hawksridge Stormwater Pumping MSTU 154 0.0374 0.0365 0.0365 0.00%
Radio Road Beautification 158 0.0000 0.0000 0.0000 #DIV/0!
Forest Lakes Roadway& Drainage MSTU 159 1.4052 1.3435 1.3781 2.58%
Immokalee Beautification MSTU 162 1.0000 0.9428 1.0000 6.07%
Bayshore Avalon Beautification 163 2.3604 2.2320 2.3604 5.75%
Haldeman Creek Dredging 164 1.0000 0.9633 1.0000 3.81%
Rock Road 165 3.0000 1.2338 3.0000 143.15%
Forest Lakes Debt Service 259 2.5948 2.4809 2.6219 5.68%
Vanderbilt Waterways MSTU 168 0.3000 0.2906 0.3000 3.23%
Blue Sage MSTU 341 0.0000 0.0000 3.0000 #DIV/0!
Collier County Lighting 760 0.1472 0.1391 0.1391 0.00%
Pelican Bay MSTBU 778 0.0857 0.0837 0.0857 2.39%
Aggregate Millage Rate 4.1817 4.0614 4.1848 3.04%
Exhibit A
Collier County Government
Fiscal Year 2021 Tentative Budget
Collier County, Florida
Property Tax Dollars
FY 2021 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund . 001 325,068,247 341,865,570 352,323,076 3.06%
Water Pollution Control 114 2,730,039 2,797,235 2,896,077 3.53%
327,798,286 344,662,805 355,219,153 3.06%
Unincorporated Area General Fund 111 46,073,504 48,509,875 50,048,099 3.17%
Golden Gate Community Center 130 422,590 434,324 465,848 7.26%
Victoria Park Drainage 134 1,302 1,301 1,301 0.00%
Naples Park Drainage 139 8,330 8,465 8,465 0.00%
Vanderbilt Beach MSTU 143 1,402,845 1,410,214 1,444,891 2.46%
Ochopee Fire Control 146 1,247,981 1,255,628 1,303,330 3.80%
Goodland/Horr's Island Fire MSTU 149 110,004 112,159 120,366 7.32%
Sabal Palm Road MSTU 151 0 0 0 #DIV/0!
Lely Golf Estates Beautification 152 286,121 287,422 304,118 5.81%
Golden Gate Parkway Beautification 153 442,804 445,193 493,890 10.94%
Hawksridge Stormwater Pumping MSTU 154 2,791 2,795 2,795 0.00%
Radio Road Beautification 158 0 0 0 #DIV/0!
Forest Lakes Roadway& Drainage MSTU 159 295,512 295,816 303,435 2.58%
Immokalee Beautification MSTU 162 392,249 405,379 429,973 6.07%
Bayshore Avalon Beautification 163 1,186,808 1,215,356 1,285,271 5.75%
Haldeman Creek Dredging 164 128,501 130,996 135,986 3.81%
Rock Road 165 52,588 53,118 129,158 143.15%
Forest Lakes Debt Service 259 545,684 546,253 577,299 5.68%
Vanderbilt Waterway's MSTU 168 370,030 372,861 384,922 3.23%
Blue Sage MSTU 341 0 0 14,664 #DIV/0!
Collier County Lighting 760 877,218 884,004 884,004 0.00%
Pelican Bay MSTBU 778 607,845 641,035 656,353 2.39%
Total Taxes Levied 382,252,993 401,674,999 414,213,321
Aggregate Taxes 381,707,309 401,128,746 413,636,022