Resolution 2022-122 11G
RESOLUTION NO.22- 1 22
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2022/23
AMENDED TENTATIVE BUDGETS AND FY 2022/23 FINAL MILLAGE RATES AND BUDGETS
WHEREAS, Section 200.65,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:
1. The proposed millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the County's
proposed millage rates pursuant to Sections 129.03 and 200.065,Florida Statutes.
2. The public hearings to adopt the FY 2022/23 amended tentative budgets and the FY 2022/23 final millage rates and
budgets,respectively,pursuant to Section 200.065,Florida Statutes,will be held by the Board of County Commissioners
on September 8,2022 at 5:05 p.m. at the Collier County Government Center,W.Harmon Turner Building, Third Floor
Board Room,3299 Tamiami Trail East, Naples,Florida and on September 22,2022 at 5:05 p.m. at the Collier County
Government Center, W. Harmon Turner Building,Third Floor Board Room,3299 Tamiami Trail East,Naples, Florida.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the
minutes of this meeting for permanent record in his office.
This Resolution adopted this 12th day of July 2022, after motion,second and majority vote.
ATTEST;. I\\, • .... . �)
11
el llA"f 'ek got 4
CRYs`r , u;ettaK. , BOARD OF CO .1 :•' ► ISSIONERS
/ "' ?0a! COLLIER ! *FLORIDA Akii
By: ..#
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Si►n ur.flni1 `` Willi L.McDaniel,Jr.,BCC Cha' an
/
ApJ i to t rm and legality:
I
Jeffrey 7 zkow,County Attorney C O
I 1 C
Exhibit A
Collier County Government
Fiscal Year 2023 Tentative Budget
Collier County, Florida
Proposed Property Tax Dollars
Based upon July 1, 2022 Taxable Values
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax %Change
Fund Title No. Dollars Tax Dollars Dollars From Rolled Back
General Fund 001 363,575,215 383,088,899 435,975,984 13.81%
Water Pollution Control 114 3,067,030 3,143,381 3,583,699 14.01%
Conservation Collier 172 26,169,197 26,798,243 30,577,640 14.10%
392,811,442 413,030,524 470,137,323 13.83%
Unincorporated Area General Fund 111 52,051,363 54,922,230 62,181,490 13.22%
Golden Gate Community Center 130 507,193 529,895 595,093 12.30%
Victoria Park Drainage 134 17,053 17,119 19,672 14.91%
Naples Park Drainage 139 8,532 8,557 8,557 0.00%
Vanderbilt Beach MSTU 143 1,488,591 1,494,880 1,702,209 13.87%
Ochopee Fire Control 146 1,374,975 1,387,650 1,564,871 12.77%
Goodland/Horr's Island Fire MSTU 149 131,957 132,237 145,724 10.20%
Sabal Palm Road MSTU 151 0 0 0 n/a
Lely Golf Estates Beautification 152 312,580 312,838 360,662 15.29%
Golden Gate Parkway Beautification 153 533,617 536,711 607,414 13.17%
Hawksridge Stormwater Pumping MSTU 154 2,797 2,842 2,842 0.00%
Radio Road Beautification 158 0 0 0 n/a
Forest Lakes Roadway & Drainage MSTU 159 910,805 911,245 1,031,199 13.16%
Immokalee Beautification MSTU 162 461,239 478,163 515,262 7.76%
Bayshore Avalon Beautification 163 1,426,538 1,469,936 1,706,743 16.11%
Haldeman Creek Dredging 164 151,781 157,632 188,622 19.66%
Rock Road 165 49,919 50,340 45,976 -8.67%
Vanderbilt Waterway's MSTU 168 403,485 407,239 471,887 15.87%
Forest Lakes Debt Service 259 0 0 0 n/a
Blue Sage MSTU 341 14,605 14,605 15,878 8.72%
Collier County Lighting 760 891,858 899,896 899,896 0.00%
42nd Ave SE MSTU 761 0 0 2,332 n/a
Pelican Bay MSTBU 778 660,342 662,753 743,428 12.17%
Total Taxes Levied 454,210,672 477,427,292 542,947,080
Aggregate Taxes 454,210,672 477,427,292 542,947,080
Fiscal Year 2023
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Exhibit A
Collier County Government
Fiscal Year 2023 Tentative Budget
Collier County, Florida
FY 2023 Taxable Property Values
July 1, 2022 Taxable Values
Prior Year Current Year Current Year %Change
Fund Final Gross Adjusted Gross From
Fund Title No. Taxable Value Taxable Value Taxable Value Prior Year
County Wide Taxable Values
General Fund 001 104,676,789,159 119,414,920,095 122,310,558,113 16.85%
Water Pollution Control 114 104,676,789,159 119,414,920,095 122,310,558,113 16.85%
Conservation Collier 172 104,676,789,159 119,414,920,095 122,310,558,113 16.85%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 65,863,629,475 74,754,281,490 77,062,200,538 17.00%
Golden Gate Community Center 130 2,723,915,635 3,058,389,870 3,195,990,572 17.33%
Victoria Park Drainage 134 44,710,507 51,380,599 51,579,478 15.36%
Naples Park Drainage 139 1,741,315,329 2,065,665,052 2,087,152,842 19.86%
Vanderbilt Beach MSTU 143 2,977,182,419 3,389,801,393 3,404,417,979 14.35%
Ochopee Fire Control 146 343,743,846 387,647,763 391,217,863 13.81%
GoodlandlHorr's Island Fire MSTU 149 103,414,749 113,966,917 114,203,751 10.43%
Sabel Palm Road MSTU 151 75,690,431 85,090,812 113,079,928 49.40%
Lely Golf Estates Beautification 152 156,289,928 180,181,952 180,331,047 15.38%
Golden Gate Parkway Beautification 153 1,067,233,321 1,207,875,939 1,214,827,173 13.83%
Hawksridge Stormwater Pumping MSTU 154 79,013,161 88,039,892 89,385,496 13.13%
Radio Road Beautification 158 1,492,545,736 1,715,382,043 1,752,064,682 17.39%
Forest Lakes Roadway&Drainage MSTU 159 227,701,198 257,672,483 257,799,765 13.22%
Immokalee Beautification MSTU 162 461,239,271 497,010,503 515,262,127 11.71%
Bayshore Avalon Beautification 163 604,362,954 701,723,053 723,073,600 19.64%
Haldeman Creek Dredging 164 151,781,498 181,630,804 188,622,358 24.27%
Rock Road 165 37,216,682 33,990,599 34,277,450 -7.90%
Vanderbilt Waterways MSTU 168 1,344,949,816 1,558,455,461 1,572,957,646 16.95%
Forest Lakes Debt Service 259 227,701,198 257,672,483 257,799,765 13.22%
Blue Sage MSTU 341 4,868,368 5,292,642 5,292,642 8.71%
Collier County Lighting 760 6,782,188,470 7,729,342,735 7,798,060,867 14.98%
42nd Ave SE MSTU 761 0 1,571,671 2,332,091 nla
Pelican Bay MSTBU 778 7,705,270,161 8,646,947,280 8,674,775,883 12.58%
Fiscal Year 2023 r'
CAd,
Exhibit A 10
Collier County Government
Fiscal Year 2023 Tentative Budget
Collier County, Florida
FY 2023 Proposed Maximum Property Tax Rates
Based upon July 1, 2022 Taxable Values
Prior Year Rolled Back Proposed
Millage Millage Millage % Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.1321 3.5645 13.81%
Water Pollution Control 114 0.0293 0.0257 0.0293 14.01%
Conservation Collier 172 0.2500 0.2191 0.2500 14.10%
3.8438 3.3769 3.8438 13.83%
Unincorporated Area General Fund 111 0.8069 0.7127 0.8069 13.22%
Golden Gate Community Center 130 0.1862 0.1658 0.1862 12.30%
Victoria Park Drainage 134 0.3814 0.3319 0.3814 14.91%
Naples Park Drainage 139 0.0049 0.0041 0.0041 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4391 0.5000 13.87%
Ochopee Fire Control 146 4.0000 3.5470 4.0000 12.77%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.1579 1.2760 10.20%
Saba! Palm Road MSTU 151 0.0000 0.0000 0.0000 n/a
Lely Golf Estates Beautification 152 2.0000 1.7348 2.0000 15.29%
Golden Gate Parkway Beautification 153 0.5000 0.4418 0.5000 13.17%
Hawksridge Stormwater Pumping MSTU 154 0.0354 0.0318 0.0318 0.00%
Radio Road Beautification 158 0.0000 0.0000 0.0000 n/a
Forest Lakes Roadway & Drainage MSTU 159 4.0000 3.5347 4.0000 13.16%
Immokalee Beautification MSTU 162 1.0000 0.9280 1.0000 7.76%
Bayshore Avalon Beautification 163 2.3604 2.0329 2.3604 16.11%
Haldeman Creek Dredging 164 1.0000 0.8357 1.0000 19.66%
Rock Road 165 1.3413 1.4686 1.3413 -8.67%
Vanderbilt Waterways MSTU 168 0.3000 0.2589 0.3000 15.87%
Forest Lakes Debt Service 259 0.0000 0.0000 0.0000 n/a
Blue Sage MSTU 341 3.0000 2.7595 3.0000 8.72%
Collier County Lighting 760 0.1315 0.1154 0.1154 0.00%
42nd Ave SE MSTU 761 0.0000 0.0000 1.0000 n/a
Pelican Bay MSTBU 778 0.0857 0.0764 0.0857 12.17%
Aggregate Millage Rate 4.4408 3.9129 4.4391 13.45%
Fiscal Year 2023 .-230j