Resolution 2021-163 RESOLUTION NO. 2021- 1 6 3
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2021-22
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 13, 2021, the Board of County Commissioners adopted Resolution No. 2021-
157 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, 2021 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2021-22 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2021-
22, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 9th day of September, 2021, after motion, second and majority vote.
ATTEST: BOARD O' CW Y COMMISSI•, ERS
CRYSTAL K. KINZEL, Clerk COLLIER 6 tiff-Y, FLORIDA
0yL-t-A:41.Q.0-1\MASZ------ By: ir
eal441.8
puty Clerk ,.�,,, a- Ct i a, ' PennyTaylor, BCC Chairman
�:it:::it u�to vli�ii�►ictsl 5 Y
in,/ 're only.
III
Approved -" t• • j d legality:
ligqn
Jeffrey A. ko'i, 111 ty Attorney
Exhibit A
Collier County Government
Fiscal Year 2022 Tentative Budget
Collier County, Florida
Property Tax Dollars
FY 2022 Proposed
Prior Year Current Year %
Fund Adjusted Tax Rolled Back Proposed Change From
Fund Title No. Dollars Tax Dollars Tax Dollars Rolled Back
County Wide
General Fund 001 344,779,967 362,212,135 373,399,992 3.09%
Water Pollution Control Program 114 2,905,376 2,975,048 3,069,328 3.17%
Conservation Collier Program 172 - - 26,188,806 n/a
Subtotal County Wide 347,685,343 365,187,183 402,658,126 10.26%
Dependent Districts and MSTU's
Unincorp.County Area MSTU-General Fund 111 49,329,557 51,827,500 53,178,547 2.61%
Golden Gate Community Center 130 473,535 480,918 507,061 5.44%
Victoria Park Drainage MSTU 134 1,302 1,308 17,032 1201.7%
Naples Park Drainage MST&BU 139 8,471 8,536 8,536 0.00%
Vanderbilt Beach MSTU 143 1,444,753 1,449,578 1,488,578 2.69%
Ochopee Fire Control District 146 1,305,275 1,332,817 1,376,237 3.26%
Goodland/Horr's Is' Fire Control District 149 120,963 122,222 132,570 8.47%
Sabal Palm Road MST&BU 151 - - - n/a
Lely Golf Estates Beautification MSTU 152 304,388 304,530 312,387 2.58%
Golden Gate Pkwy Beautification MSTU 153 493,624 496,682 533,607 7.43%
Hawksridge Stormwater Pumping MSTU 154 2,795 2,795 2,795 0.00%
Radio Road Beautification MSTU 158 - - - n/a
Forest Lakes Roadway&Drainage MSTU 159 303,181 303,315 912,638 200.9%
Immokalee Beautification MSTU 162 427,488 442,143 460,757 4.21%
Bayshore Beautification MSTU 163 1,285,219 1,333,730 1,425,464 6.88%
Haldeman Creek Maint.Dredging MSTU 164 136,092 142,932 151,830 6.22%
Rock Road Improvement MSTU 165 129,317 129,322 49,898 -61.4%
Vanderbilt Waterways MSTU 168 385,007 387,876 403,477 4.02%
Forest Lakes MSTU Debt Service 259 576,817 577,084 - -100.0%
Blue Sage Drive MSTU 341 14,664 14,745 14,605 -0.95%
Collier County Lighting District 760 883,820 891,991 891,991 0.00%
Pelican Bay MST&BU 778 656,242 660,154 660,925 0.12%
Total Taxes Levied 405,967,853 426,097,361 465,187,061
Aggregate Taxes 405,391,036 425,882,359 465,187,061
Exhibit A
Collier County Government
Fiscal Year 2022 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2022 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
County Wide
General Fund 001 3.5645 3.4577 3.5645 3.09%
Water Pollution Control Program 114 0.0293 0.0284 0.0293 3.17%
Conservation Collier Program 172 0.0000 0.0000 0.2500 n/a
Subtotal County Wide 3.5938 3.4861 3.8438 10.26%
Dependent Districts and MSTU's
Unincorp.County Area MSTU-General Fund 111 0.8069 0.7864 0.8069 2.61%
Golden Gate Community Center 130 0.1862 0.1766 0.1862 5.44%
Victoria Park Drainage MSTU 134 0.0300 0.0293 0.3814 1201.7%
Naples Park Drainage MST&BU 139 0.0052 0.0049 0.0049 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4869 0.5000 2.69%
Ochopee Fire Control District 146 4.0000 3.8738 4.0000 3.26%
Goodland/Horr's Is!Fire Control District 149 1.2760 1.1764 1.2760 8.47%
Saba!Palm Road MST&BU 151 - - - n/a
Lely Golf Estates Beautification MSTU 152 2.0000 1.9497 2.0000 2.58%
Golden Gate Pkwy Beautification MSTU 153 0.5000 0.4654 0.5000 7.43%
Hawksridge Stormwater Pumping MSTU 154 0.0365 0.0354 0.0354 0.00%
Radio Road Beautification MSTU 158 - - - n/a
Forest Lakes Roadway&Drainage MSTU 159 1.3781 1.3294 4.0000 200.9%
Immokalee Beautification MSTU 162 1.0000 0.9596 1.0000 4.21%
Bayshore Beautification MSTU 163 2.3604 2.2085 2.3604 6.88%
Haldeman Creek Maint. Dredging MSTU 164 1.0000 0.9414 1.0000 6.22%
Rock Road Improvement MSTU 165 3.0000 3.4763 1.3413 -61.4%
Vanderbilt Waterways MSTU 168 0.3000 0.2884 0.3000 4.02%
Forest Lakes MSTU Debt Service 259 2.6219 2.5293 - -100.0%
Blue Sage Drive MSTU 341 3.0000 3.0287 3.0000 -0.95%
Collier County Lighting District 760 0.1391 0.1315 0.1315 0.00%
Pelican Bay MST&BU 778 0.0857 0.0856 0.0857 0.12%
Aggregate Millage Rate 4.1848 4.0655 4.4407 9.23%