Resolution 2007-216
RESOLUTION NO. 2007 - 216
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES
AND REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE
2007/08 AMENDED TENTATIVE BUDGETS AND 2007/08 FINAL MILLAGE
RA TES AND BUDGETS.
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 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:
I. 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 2007108 amended tentative budgets and 2007/08 final millage rates and
budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be held by the Board of County
Commissioners on September 6, 2007 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 20, 2007 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 24th day of July, 2007 after motion, second and majority vote favoring same.
ATTEST:
DWIGHT E. BROCK, Clerk
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David C. Weigel
Collier County Attorney
By:
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- 1 -
Exhibit A
Collier County, Florida
Property Tax Rates
FY08
Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage %
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.5790 3.4582 3.1469 -9.0%
Water Pollution Control 114 0.0320 0.0308 0.0280 -9.1%
3.6110 3.4890 3.1749 -9.0%
Unincorporated Area General Fund III 0.8069 0.7609 0.6912 -9.2%
Golden Gate Communi.ty Center 130 0.1815 0.1634 0.1487 -9.0%
Naples Park Drainage 139 0.0077 0.0075 0.0068 -9.3%
Pine Ridge Industrial Park 140 0.0537 0.0482 0.0438 -9.1%
Victoria Park Drainage 134 0.4328 0.3934 0.3580 -9.0%
Naples Underground FPL 135 0.0000 0.0000 0.0000 #N/A
Golden Gate Parkway Beautification 136 0.5000 0.4315 0.3927 -9.0%
Naples Production Park 141 0.0284 0.0259 0.0235 -9.3%
Vanderbilt Beach MSTU 143 0.5000 0.4773 0.4343 -9.0%
Isle of Capri Fire 144 1.5000 1.5420 1.4957 -3.0%
Ochopee Fire Control 146 4.0000 3.8132 3.6988 -3.0%
Collier County Fire 148 2.0000 2.0037 1.9436 -3.0%
Goodland/Horr's Island Fire MSTU 149 0.7734 0.8093 0.7761 -4.1%
Radio Road Beautification 150 0.2500 0.2286 0.2080 -9.0%
Saba! Palm Road MSTU 151 0.9975 0.8188 0.7451 -9.0%
Lely Golf Estates Beautification 152 2.0000 1.8416 1.6759 -9.0%
Hawksridge Stormwater Pumping MSTU 154 0.1263 0.1250 0.1138 -9.0%
Forest Lakes Roadway & Drainage MSTU 155 4.0000 3.6000 1.2468 -65.4%
lmmokalee Beautification MSTU 156 1.0000 0.9466 0.8614 -9.0%
Bayshore Avalon Beautification 160 1.7500 1.5957 1.4521 -9.0%
Haldeman Creek Dredging 164 0.0000 0.0000 0.1000 #N/A
Rock Road 165 0.0000 0.0000 1.5000 #N/A
Conservation Collier 172 0.1811 0.1745 0.1588 -9.0%
Parks GOB Debt Service 206 0.0000 0.0000 0.0000 #N/A
Caribbean Gardens 220 0.1500 0.1446 0.1500 3.7%
Forest Lakes Debt Service 259 0.0000 0.0000 2.7532 #N/A
Conservation Collier Debt Service 272 0.0689 0.0664 0.0654 -1.5%
Collier County Lighting 760 0.1036 0.0961 0.0874 -9.1%
Pelican Bay MSTBU 778 0.0000 0.0000 0.0000 #N/A
Aggregate Millage Rate 4.3775 4.2297 3.8387 -9.24%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 08 Proposed
Prior Year Rolled Back Proposed
Fund Adjusted Tax Tax Tax %
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 271,085,733 286,307,844 260,535,000 -9.0%
Water Pollution Control 114 2,465,213 2,549,963 2,318,100 -9.1%
273,550,946 288,857,807 262,853,100 -9.0%
Unincorporated Area General Fund III 38,507,222 40,795,187 37,058,300 -9.2%
Golden Gate Community Center 130 455,458 472,246 429,800 -9.0%
Pine Ridge Industrial Park 140 32,997 33,893 30,900 -8.8%
V ktoria Park Drainage 134 16,402 16,400 14,900 -9.1%
Naples Underground FPL 135 0 0 0 #N/A
Golden Gate Parkway Beautification 136 542,203 546,297 497,200 -9.0%
Naples Park Drainage 139 11,520 11,668 10,600 -9.2%
Naples Production Park 141 14,192 14,391 13,100 -9.0%
Vanderbilt Beach MSTU 143 1,011,550 1,045,773 951,600 -9.0%
Isle of Capri Fire 144 1,223,494 1,321,909 1,282,300 -3.0%
Ochopee Fire Control 146 1,780,527 1,848,417 1,793,000 -3.0%
Collier County Fire 148 565,182 565.063 548,100 -3.0%
GoodlandfHorr's Island Fire 149 104,800 114.076 109,400 -4.1%
Radio Road Beautification 150 349,934 354,729 322,800 -9.0%
Sabal Palm Road MSTU 151 55,002 54,986 50,000 -9.1%
Le1y Golf Estates Beautification 152 296,447 296,964 270,200 -9.0%
Hawksridge Stormwater Pumping MSTU 154 8,395 8,394 7,600 -9.5%
Forest Lakes Roadway & Drainage MSTU 155 849,728 849,933 294,400 -65.4%
Immokalee Beautification MSTU 156 343,123 346,291 315,100 -9.0%
Bayshore Avalon Beautification 160 918,017 971,205 883,800 -9.0%
Haldeman Creek Dredging 164 0 0 25,100 #N/A
Rock Road 165 0 0 35,100 #N/A
Conservation Collier 172 13,951,564 14,447,030 13,147,200 -9.0%
Caribbean Gardens 220 11,555,685 11,971,579 12,418,700 3.7%
Forest Lakes MSTU Debt Service 259 0 0 650,000 #N/A
Conservation Collier Debt Service 272 5,307,912 5,497.323 5,413,500 -1.5%
Collier County Lighting 760 651,421 659,132 600,100 -9.0%
Pelican Bay MSTB U 778 0 0 0 #N/A
Total Taxes Levied 352,103,723 371,100,692 340,025,900
Aggregate Taxes 331,566,123 349,782,325 317,810,900