Resolution 2007-220
RESOLUTION NO. 2007- 220
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 2007-08.
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 25, 2007, the Board of County Commissioners adopted Resolution
No. 2007-216, 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 6,2007, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDJ\,.-tt1al the FY 2007-08 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 2007-08, pursuant to Sections 129.03 and
200.065, Florida Statutes, as amended.
This Resolution adopted this 6th day of September 2007, after motion, second and
majority vote.
DATED: q-I d~4t>O,
DWIGHT E.BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
-D.c.
By ~m
James oletta, ChaIrman
'i.-, ,
Approved as 'to forin
and legal sufficiency
Exhlbit 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 Community 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 04328 0.3934 0.3580 -9.0%
Naples Underground FPL 135 0.0000 0.0000 0.0000 #NIA
Golden Gate Parkway Beautification 136 0.5000 0.4315 0.3927 -9.0%
Naples Produclion Park 141 0.0284 0.0259 0.0235 -9,3%
Vanderbilt Beach MSTU 143 0.5000 0.4773 0.4343 -9.OC'k}
Isle of Capri Fire 144 1.5000 1.5420 1.4957 -3.0'!};
Ochopee Fire Control 146 4.0000 3.8132 3.6988 _3.0D/D
Collier County Fire 148 2.0000 2.0037 1.9436 -3.09'(,
GoodlandlHorr'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%
Sabal Palm Road MSTU 151 0.9975 0.8188 0.7451 -9.0%
Lcly 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 Lakcs Roadway & Drainage MSTU 155 4.0000 3.6000 1.2468 -65.4%
Immokalee 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 #NIA
Rock Road 165 0.0000 0.0000 1.5000 #NIA
Conservation Collier 172 0.1811 0.1745 0.1588 _9.0o/f1
Parks GOB Debt Service 206 0.0000 00000 0.0000 #NIA
Caribbean Gardens 220 0.1500 0.1446 0.1500 3.7Olr.}
Forest Lakcs Debt Service 259 0.0000 0.0000 2.7532 #NIA
Conscrvation Collier Debt Service 272 0.0689 0.0664 0.0654 -[.5%
Collier County Lighting 760 0.1036 0.0961 0.0874 -9.1%
Pelican Bay MSTBU 778 0.0000 o 0000 0.0000 #NIA
Aggregate Millage Rate 4.4260 4.2766 3.8838 -9.18%
Exhihit A
Prior Year Rolled Back Proposed
Fund Adjusted Tax Tax Tax %
Jo'und 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 -9.091:
Pine Ridge Industrial Park 140 32.997 33.893 30.900 -8.8%
Victoria 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 -9.291:.>
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%
GoodlandlHorr's Island Fire 149 104.800 114.076 109.400 -4.1%
Radio Road Beautification 150 349.934 354.729 322.800 -9.0%
Saba1 Palm Road MSTU 151 55,002 54.986 50,000 -9.1%
Lely Golf Estates Beautification 152 296.447 296.964 270.200 -9.0%
Hawksridge Stonnwater 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(70
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 MSTBU 778 0 0 0 #NIA
Total Taxes Levied 352,103,723 371,100,692 340,025,900
Aggregate Taxes 335,240,126 353,631,791 321,543,700
Collier County, Florida
Property Tax Dollars
FY 08 Proposed