FY 23 Final Budget Public HearingCollier County Government
Final Budget Public Hearing
FY 2023
Presented by: Office of Management & Budget
September 22, 2022
5:05 P.M.
Government Building F
3rd Floor Board Room
3299 Tamiami Tr., East
Naples, FL 34112
Amy Patterson
County Manager
Phone: 239-252-8973
Collier County Government
Communications, Government & Public Affairs colliercountyfl.gov
3299 Tamiami Trail E., Suite 102 twitter.com/CollierPIO
Naples, Florida 34112-5746 facebook.com/CollierGov
youtube.com/CollierGov
September 12, 2022
FOR IMMEDIATE RELEASE
Notice of Hybrid Remote Public Hearing
For the Adoption of the Fiscal Year 2023 Tentative Budgets
Final Millage Rates & Final Budget
Board of County Commissioners
Collier County, Florida
September 22, 2022
5:05 p.m.
Notice is hereby given that the Collier County Board of County Commissioners will meet on Thursday,
September 22, at 5:05 p.m. This will be a Hybrid Remote meeting and it will be held in the Board of
County Commissioners Chambers, third floor, Collier County Government Center, 3299 Tamiami Trail E.,
Naples, Florida, to conduct the final public budget hearing for the adoption of the Collier County Fiscal
Year 2023 Tentative Millage Rates and Final Budget. Some of the Board Members may be appearing
remotely, with staff present in person. The public may attend either remotely or in person. The meeting will
be broadcast live with closed captioning on Collier Television channel 97/98 and via live streaming at
www.colliercountyfl.gov/ctv.
Individuals who would like to participate in person must complete and submit a speaker form prior to the
beginning of the discussion about the item. Individuals who would like to participate remotely must
complete and submit the online speaker registration form prior to the beginning of the meeting.
The agenda will be available on the Collier County Government website at
http://colliercountyfl.iqm2.com/Citizens/default.aspx
Individuals who would like to participate remotely should register at
https://us02web.zoom.us/webinar/register/WN_1K9XgOu-SumunYpfTgN6uA
Remote participation is provided as a courtesy and is at the user’s risk. The County is not responsible for
technical issues.
About the public meeting:
All interested parties are invited to attend and to register to speak. All registered public speakers will be
limited to three minutes unless changed by the chairman.
Collier County Ordinance No. 2004-05 requires that all lobbyists shall, before engaging in any lobbying
activities (including, but not limited to, addressing the Board of County Commissioners, an advisory board
or quasi-judicial board), register with the Clerk to the Board at the Board Minutes and Records Department.
Anyone who requires an auxiliary aid or service for effective communication, or other reasonable
accommodations to participate in this proceeding, should contact the Collier County Facilities Management
Division, located at 3335 Tamiami Trail E., Suite 101, Naples, Florida 34112, or 239-252-8380, as soon as
possible, but no later than 48 hours before the scheduled event. Such reasonable accommodations will be
provided at no cost to the individual.
For more information, call (239) 252-8999.
###
MEMORANDUM
TO: Board of County Commissioners (BCC)
FROM: Amy Patterson
DATE: September 15, 2022
SUBJECT: FY 2023 Final Budget Public Hearing Documents
Attached are the documents for the Final FY 2022-23 Budget Public Hearing scheduled for Thursday
September 22, 2022 at 5:05 p.m.
Pursuant to Florida statutes defining the annual truth in millage process (TRIM), the appropriate
advertisement for this hearing will be published in the Naples Daily News on Monday, September 19, 2022.
The final hearing was also announced at the first public budget hearing on September 8, 2022 and was
contained within Resolution 2022-122 approving the tentative maximum millage rates passed by the Board
of County Commissioners on July 12, 2022.
Regarding the County’s final budget hearing three appropriation changes requiring resolutions from the
September 8, 2022 budget hearing are recommended. The first two stem from Board action at the
meeting of September 13, 2022 which reallocates funding into projects within the Bayshore and
Immokalee CRA funds. The third appropriation change increases the Conservation Collier Land
Acquisition Fund due to lower land acquisition expense than forecast in FY 2022 which resulted in an
adjustment to FY 2023 Carryforward (Beginning Cash Balance). These appropriation changes are
detailed within the attached resolutions. No changes to the roster of millage rates approved at the
September 8, 2022 budget hearing are proposed.
In the interim, if you have any questions, please contact me at your convenience.
Enclosure
c: Amy Patterson, County Manager
Chris Johnson, Interim Director Corporate Financial Planning
Ed Finn, Deputy County Manager
Department Heads
OMB Staff
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
Thursday, September 22, 2022, 5:05 p.m.
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST
REGISTER PRIOR TO SPEAKING.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD
WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO,
AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF
THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES TESTIMONY
AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO THREE (3)
MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY
THE CHAIRMAN.
1.ADVERTISED PUBLIC HEARING – Collier County FY 2022-23 Budget
A.Discussion of FY 2022-23 Millage Rates and Increases Over the Rolled Back Millage
Rates
B.Discussion of Further Amendments to the Tentative Budget
C.Public Comments and Questions
D.Resolution to Amend the Tentative Budgets
E.Public Reading of the Taxing Authority Levying Millage, the Name of the Taxing Authority,
the Rolled-Back Rate, the Percentage Increase, and the Millage Rate to be Levied.
F.Adoption of Resolution Setting Millage Rates. Note: A separate motion is required for
the Dependent District millage rates; and a separate motion is required for the remaining
millage rates.
G.Resolution to Adopt the Final Budget by Fund. Note: A separate motion is required for
the Dependent District budgets; and a separate motion is required for the remaining
budgets.
2.Adjournment of FY 2023 Public Budget Hearing
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%
Sabal 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
Collier County, Florida
Property Tax Rates
FY 2023 Proposed
AGENDA ITEM
No.__1A____
SEP 22, 2022
Pg___1_______
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%
392,811,442 413,030,523 470,137,323 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 454,210,672 477,427,291 542,947,080
Aggregate Taxes 454,210,672 477,427,291 542,947,080
Fiscal Year 2023
Collier County, Florida
Property Tax Dollars
FY 2023 Proposed
AGENDA ITEM
No.__1A____
SEP 22, 2022
Pg___2_______
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%
Goodland/Horr's Island Fire MSTU 149 103,414,749 113,966,917 114,203,751 10.43%
Sabal 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 n/a
Pelican Bay MSTBU 778 7,705,270,161 8,646,947,280 8,674,775,883 12.58%
Fiscal Year 2023
Collier County, Florida
Taxable Property Values
For FY 2023
AGENDA ITEM
No.__1A____
SEP 22, 2022
Pg___3_______
SUMMARY OF CHANGES
TO THE FY 2023 TENTATIVE BUDGET
NET CHANGE TO
FUND TITLE/(NUMBER)FUND TOTAL EXPLANATION
Conservation Collier - Land Acquisition
Fund (172)
Major funding source is Ad Valorem
$ 12,643,500 On the revenue side, Carryforward increased $12,643,500. On the
expense side Capital Outlay increased $12,643,500. The above
changes are a result of lower land acquisition expense than forecast
for FY22.
Immokalee CRA Fund (186)
Major source of funding is Tax Increment
Financing
$ (101,300) On the revenue side, Carryforward decreased by $101,300. On the
expense side, the transfer to the CRA project fund 786 decreased by
$101,300. The above changes were the result of a September budget
amendment which transferred the remaining cash balance to the CRA
project fund 786 in FY 22.
Bayshore CRA Fund (187)
Major source of funding is Tax Increment
Financing
$ (90,500) On the revenue side, Carryforward decreased by $90,500. On the
expense side, the transfer to the CRA project fund 787 decreased by
$90,500. The above changes were the result of a September budget
amendment which transferred the remaining cash balance to the CRA
project fund 787 in FY 22.
Immokalee CRA Project Fund (786)
Major source of funding is a transfer from the
Immokalee CRA Fund (186)
$ (101,300) On the revenue side, the transfer in from the CRA Operating fund 186
decreased by $101,300. On the expense side, capital projects
decreased by $101,300 The above changes were the result of a
September budget amendment which transferred the remaining cash
balance from the CRA operating fund 186 to the CRA Project fund
786 in FY 22.
Bayshore CRA Project Fund (787)
Major source of funding is a transfer from the
Bayshore CRA Fund (187)
$ (90,500) On the revenue side the transfer in from the CRA Operating fund 187
decreased by $90,500. On the expense side, capital projects decreased
by $90,500. The above changes were the result of a September budget
amendment which transferred the remaining cash balance from the
CRA operating fund 187 to the CRA Project fund 787 in FY 22.
Total $ 12,259,900
Gross Budget at First Public meeting $2,693,935,900
Gross Amended Tentative Budget $2,706,195,800
AGENDA ITEM
No.__1B____
SEP 22, 2022
Pg___1_______
BUDGET RESOLUTION
CHANGES TO THE FY 2023 TENTATIVE BUDGET
CONSERVATION COLLIER - LAND ACQUISITION FUND (172)
=========================================================================
FY 2023 FY 2023 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase (Decrease)Budget Change
Personal Services 325,000 0 325,000 0.0%
Operating Expenses 373,600 0 373,600 0.0%
Indirect Cost Reimbursement 19,000 0 19,000 0.0%
Capital Outlay 20,576,100 12,643,500 33,219,600 61.4%
Trans to Property Appraiser 230,000 0 230,000 0.0%
Trans to Tax Collector 611,700 0 611,700 0.0%
Trans to 111 Unicorp Gen Fd 48,000 0 48,000 0.0%
Trans to 174 Consrv Collier Maint 7,262,200 0 7,262,200 0.0%
Reserves for Contingencies 35,300 0 35,300 0.0%________ ________________________ _______
Total Appropriation 29,480,900 12,643,500 42,124,400 42.9%
Revenues
Ad Valorem Taxes 30,577,600 0 30,577,600 0.0%
Miscellaneous Revenues 30,000 0 30,000 0.0%
Interest/Misc 32,000 0 32,000 0.0%
Carryforward 373,300 12,643,500 13,016,800 3387.0%
Less 5% Required by Law (1,532,000)0 (1,532,000) 0.0%________ ________________________ _______
Total Revenues 29,480,900 12,643,500 42,124,400 42.9%
- -
Land acquisition expense for FY 22 is lower than forecast amount by $12,643,500. This resulted in an increase in
FY 23 to Carryforward (beginning cash balance) and Capital Outlay.
AGENDA ITEM
No.__1B____
SEP 22, 2022
Pg___2_______
BUDGET RESOLUTION
CHANGES TO THE FY 2023 TENTATIVE BUDGET
IMMOKALEE REDEVELOPMENT CRA FUND (186)
=========================================================================
FY 2023 FY 2023 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase (Decrease)Budget Change
Personal Services 239,500 0 239,500 0.0%
Operating Expenses 281,600 0 281,600 0.0%
Indirect Cost Reimbursement 29,800 0 29,800 0.0%
Capital Outlay 130,500 0 130,500 0.0%
Trans to 001 General Fd 53,800 0 53,800 0.0%
Trans to 187 Bayshore CRA 84,900 0 84,900 0.0%
Trans to 786 Immok CRA Proj 535,500 (101,300)434,200 -18.9%
Reserves for Contingencies 53,100 0 53,100 0.0%________ ________________________ _______
Total Appropriation 1,408,700 (101,300)1,307,400 -7.2%
Revenues
Interest/Misc 7,200 0 7,200 0.0%
Trans fm 001 General Fd 984,800 0 984,800 0.0%
Trans fm 111 Unincorp Gen Fd 223,000 0 223,000 0.0%
Trans fm 162 Immok Beaut Fd 92,800 0 92,800 0.0%
Carryforward 101,300 (101,300)0 -100.0%
Less 5% Required by Law (400)0 (400) 0.0%________ ________________________ _______
Total Revenues 1,408,700 (101,300)1,307,400 -7.2%
- -
On September 13, 2022, agenda item 16.B.2, the Board approved budget amendments to remove all remaining
cash in the CRA at fiscal year end and program it into projects within the Immokalee CRA Capital Fund 786 in
accordance with Section 163.387(7), otherwise the CRA would be required to return the remaining cash to each
taxing authority.
Since more cash was transferred over to the Project Fund (786) in FY 22, this action reduced the FY 23
Carryforward (revenue) by $101,300 and also reduced the amount to be transferred to the Project Fund (786)
(expense) in FY 23 by $101,300.
AGENDA ITEM
No.__1B____
SEP 22, 2022
Pg___3_______
BUDGET RESOLUTION
CHANGES TO THE FY 2023 TENTATIVE BUDGET
BAYSHORE/GATEWAY TRIANGLE REDEVELOPMENT CRA FUND (187)
=========================================================================
FY 2023 FY 2023 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase (Decrease)Budget Change
Personal Services 539,800 0 539,800 0.0%
Operating Expenses 445,600 0 445,600 0.0%
Indirect Cost Reimbursement 53,700 0 53,700 0.0%
Capital Outlay 50,000 0 50,000 0.0%
Trans to 001 General Fd 53,800 0 53,800 0.0%
Trans to 787 Baysh CRA Proj 2,521,700 (90,500)2,431,200 -3.6%
Reserves for Contingencies 15,500 0 15,500 0.0%________ ________________________ _______
Total Appropriation 3,680,100 (90,500)3,589,600 -2.5%
Revenues
Interest/Misc 20,000 0 20,000 0.0%
Trans fm 001 General Fd 2,730,700 0 2,730,700 0.0%
Trans fm 111 Unincorp Gen Fd 618,200 0 618,200 0.0%
Trans fm 163 Baysh/Av Beau Fd 125,500 0 125,500 0.0%
Trans fm 164 Haldeman Creek Fd 11,300 0 11,300 0.0%
Trans fm 186 Immok CRA Fd 84,900 0 84,900 0.0%
Carryforward 90,500 (90,500)0 -100.0%
Less 5% Required by Law (1,000)0 (1,000) 0.0%________ ________________________ _______
Total Revenues 3,680,100 (90,500)3,589,600 -2.5%
- -
On September 13, 2022, agenda item 16.B.2, the Board approved budget amendments to remove all remaining
cash in the CRA at fiscal year end and program it into projects within the Bayshore/Gateway Triangle CRA
Capital Fund 787 in accordance with Section 163.387(7), otherwise the CRA would be required to return the
remaining cash to each taxing authority.
Since more cash was transferred over to the Project Fund (787) in FY 22, this action reduced the FY 23
Carryforward (revenue) by $90,500 and also reduced the amount to be transferred to the Project Fund (787)
(expense) in FY 22 by $90,500.
AGENDA ITEM
No.__1B____
SEP 22, 2022
Pg___4_______
BUDGET RESOLUTION
CHANGES TO THE FY 2023 TENTATIVE BUDGET
IMMOKALEE REDEVELOPMENT CRA CAPITAL FUND (786)
=========================================================================
FY 2023 FY 2023 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase (Decrease)Budget Change
Operating Expenses 50,000 0 50,000 0.0%
Capital Outlay 491,600 (101,300)390,300 -20.6%
Reserves for Contingencies 0 0 0 N/A
Reserves for Capital 0 0 0 N/A________ ________________________ _______
Total Appropriation 541,600 (101,300)440,300 -18.7%
Revenues
Interest/Misc 6,500 0 6,500 0.0%
Trans fm 186 Immok CRA Fd 535,500 (101,300)434,200 -18.9%
Carryforward 0 0 0 N/A
Less 5% Required by Law (400)0 (400) 0.0%________ ________________________ _______
Total Revenues 541,600 (101,300)440,300 -18.7%
- -
Sept 13th FY 2023 Total Funding
BA Amended Tentative (FY22 & FY23)
South Immok Sidewalk 50244 164,300 - 164,300
Parks & Rec Partnership 50245 - 70,000 70,000
Mobility Program 50247 - 50,000 50,000
Neighborhood Revitalize 50246 200,000 - 200,000
Main Street Progm Area 50248 - 220,300 220,300
Lighting 50269 - 100,000 100,000
364,300 440,300 804,600
On September 13, 2022, agenda item 16.B.2, the Board approved budget amendments to remove all remaining cash
in the Immokalee CRA Fund 186 at fiscal year end and program it into projects within the Immokalee CRA Capital
Fund 786 in accordance with Section 163.387(7), otherwise the CRA would be required to return the remaining
cash to each taxing authority. This action in Fund 186 reduced the FY 23 transfer in from fund 186 by $101,300.
Below is a recap of the Board approved budget amendments (BA) (9/13/2022) plus FY 23 budget for each project:
AGENDA ITEM
No.__1B____
SEP 22, 2022
Pg___5_______
BUDGET RESOLUTION
CHANGES TO THE FY 2023 TENTATIVE BUDGET
BAYSHORE/GATEWAY TRIANGLE REDEVELOPMENT CRA CAPITAL FUND (787)
=========================================================================
FY 2023 FY 2023 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase (Decrease)Budget Change
Operating Expenses 640,300 0 640,300 0.0%
Capital Outlay 1,654,800 (90,500)1,564,300 -5.5%
Remittances 250,000 0 250,000 0.0%
Reserves for Contingencies 0 0 0 N/A
Reserves for Capital 0 0 0 N/A________ ________________________ _______
Total Appropriation 2,545,100 (90,500)2,454,600 -3.6%
Revenues
Interest/Misc 24,600 0 24,600 0.0%
Trans fm 187 Baysh/Av CRA Fd 2,521,700 (90,500)2,431,200 -3.6%
Less 5% Required by Law (1,200)0 (1,200) 0.0%________ ________________________ _______
Total Revenues 2,545,100 (90,500)2,454,600 -3.6%
- -
Sept 13th FY 2023 Total
BA Amended Tentative Funding
Stormwater Infra 50203 - 838,000 838,000
Linwood Beautification 50204 - 100,000 100,000
Parking Lot 50207 - 15,000 15,000
17 Acre Site 50208 365,900 261,300 627,200
Communications 20254 - 125,000 125,000
Public Art 50255 - 100,000 100,000
Community Safety Improve 50256 - 50,000 50,000
Housing 50261 100,000 195,200 295,200
N Bayshore Enhancements 50262 - 200,000 200,000
Mini Triangle TIF Rebate 50270 600,000 250,000 850,000
Neighborhood Initiative 50271 - 320,100 320,100
1,065,900 2,454,600 3,520,500
On September 13, 2022, agenda item 16.B.2, the Board approved budget amendments to remove all remaining cash in the
Bayshore/Gateway Triangle CRA Fund 187 at fiscal year end and program it into projects within the Bayshore/Gateway
Triangle CRA Capital Fund 787 in accordance with Section 163.387(7), otherwise the CRA would be required to return all
remaining cash to each taxing authority. This action in Fund 187 reduced the FY 23 transfer in from fund 187 by $90,500.
Below is a recap of the Board approved budget amendments (BA) (9/13/2022) plus FY 23 budget for each project:
AGENDA ITEM
No.__1B____
SEP 22, 2022
Pg___6_______
AGENDA ITEM
No.__1D____
SEP 22, 2022
Pg___1_______
AGENDA ITEM
No.__1D____
SEP 22, 2022
Pg___2_______
AGENDA ITEM
No.__1D____
SEP 22, 2022
Pg___3_______
AGENDA ITEM
No.__1D____
SEP 22, 2022
Pg___4_______
AGENDA ITEM
No.__1D____
SEP 22, 2022
Pg___5_______
AGENDA ITEM
No.__1D____
SEP 22, 2022
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RESOLUTTON NO. 2022- _
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2022.23
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, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July '12, 2022, the Board of County Commissioners adopted Resolution
2022-122 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 8,2022, at 5:05 p.m. and Resolution No.2022-124 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2022-125
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2022-23; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 22,2022, at 5i05 p.m. to flnalize the FY 2022-23 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida
Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, thAt:
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The aggregate millage rate is $4.4391 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of $3.9129 per $1,000 of taxable value by 13.45 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2022-23 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 22nd day of September 2022, after motion, second and
majority vote.
ATTEST:
CRYSTAL K. KINZEL, Clerk
By: _________ _ Deputy Clerk
unty Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:------------William L. McDaniel, Jr., BCC Chairman
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