Resolution 2023-149 RESOLUTION NO. 2023- 1 49
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2023-24
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 11, 2023, the Board of County Commissioners adopted Resolution No. 2023-
136 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 7, 2023 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2023-24 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2023-
24, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 7th day of September, 2023, after motion, second and majority vote.
ATTET+ BOARD OF COUNTY COMMISSIONERS
CRYSTALK. IcINZEI c rk COLLIER COU�NTY, FLORIDA
By: Wt.
. .. By:
Dep .ty,uClerk ftet as t.• Chaim '. Rick LoCastro, BCC Chairman
. ''signa. re a, P
Approved offf rriand leg ay:
Jeffrey A. KllAt ,'County Attorney
[23-MIG-00571/1812046/1] 41;
Exhibit A
Collier County Government
Fiscal Year 2024 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2024 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage % Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
County Wide
General Fund 001/0001 3.5645 3.2043 3.5645 11.24%
Water Pollution Control 114/1017 0.0293 0.0263 0.0293 11.41%
Conservation Collier 172/1061 0.2500 0.2242 0.2500 11.51%
Subtotal County Wide 3.8438 3.4548 3.8438 11.26%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111/1011 0.8069 0.7280 0.8069 10.84%
Golden Gate Community Center 130/1605 0.1862 0.1682 0.1862 10.70%
Victoria Park Drainage 134/1608 0.3814 0.3399 0.3814 12.21%
Naples Park Drainage 139/1613 0.0041 0.0035 0.0041 17.14%
Vanderbilt Beach MSTU 143/1617 0.5000 0.4629 0.5000 8.01%
Ochopee Fire Control 146/1040 4.0000 3.5359 4.0000 13.13%
Goodland/Horr's Island Fire MSTU 149/1041 1.2760 1.1058 1.2760 15.39%
Sabal Palm Road MSTU 151/1619 0.0000 0.0000 0.0000 n/a
Lely Golf Estates Beautification 152/1620 2.0000 1.7722 2.0000 12.85%
Golden Gate Parkway Beautification 153/1621 0.5000 0.4502 0.5000 11.06%
Hawksridge Stormwater Pumping MSTU 154/1622 0.0318 0.0282 0.0318 12.77%
Radio Road Beautification 158/1625 0.0000 0.0000 0.0000 n/a
Forest Lakes Roadway & Drainage MSTU 159/1626 4.0000 3.5076 4.0000 14.04%
Immokalee Beautification MSTU 162/1629 1.0000 0.9613 1.0000 4.03%
Bayshore Avalon Beautification 163/1630 2.3604 2.0971 2.1104 0.63%
Haldeman Creek Dredging 164/1631 1.0000 0.8996 1.0000 11.16%
Rock Road 165/1632 1.3413 0.8109 0.8109 0.00%
Vanderbilt Waterways MSTU 168/1635 0.3000 0.2719 0.3000 10.33%
Forest Lakes Debt Service 259/2014 0.0000 0.0000 0.0000 n/a
Blue Sage MSTU 341/3080 3.0000 2.8835 3.0000 4.04%
Collier County Lighting 760/1601 0.1154 0.1025 0.1025 0.00%
42nd Ave SE MSTU 761/1637 1.0000 0.7805 1.0000 28.12%
Palm River Sidewalk MSTU 1638 0.0000 0.0000 0.5000 n/a
Pelican Bay MSTBU 778/1008 0.0857 0.0789 0.0857 8.62%
Aggregate Millage Rate 4.4396 4.0025 4.4397 10.92%
C°
Fiscal Year 2024
Exhibit A
Collier County Government
Fiscal Year 2024 Tentative Budget
Collier County, Florida
Property Tax Dollars
FY 2024 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars From Rolled Back
County Wide
General Fund 001/0001 423,513,541 444,334,435 494,282,712 11.24%
Water Pollution Control 114/1017 3,578,945 3,646,973 4,062,978 11.41%
Conservation Collier 172/1061 30,537,070 31,089,405 34,667,044 11.51%
Subtotal County Wide 457,629,556 479,070,813 533,012,734 11.26%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111/1011 60,748,898 63,890,893 70,815,331 10.84%
Golden Gate Community Center 130/1605 594,358 600,991 665,306 10.70%
Victoria Park Drainage 134/1608 19,672 19,709 22,116 12.21%
Naples Park Drainage 139/1613 8,558 8,638 10,119 17.15%
Vanderbilt Beach MSTU 143/1617 1,700,432 1,625,954 1,756,269 8.01%
Ochopee Fire Control 146/1040 1,578,916 1,608,606 1,819,742 13.13%
Goodland/Horr's Island Fire MSTU 149/1041 146,538 146,882 169,490 15.39%
Sabal Palm Road MSTU 151/1619 0 0 0 n/a
Lely Golf Estates Beautification 152/1620 360,769 361,168 407,593 12.85%
Golden Gate Parkway Beautification 153/1621 605,078 608,311 675,601 11.06%
Hawksridge Stormwater Pumping MSTU 154/1622 2,843 2,898 3,269 12.80%
Radio Road Beautification 158/1625 0 0 0 n/a
Forest Lakes Roadway& Drainage MSTU 159/1626 1,032,549 1,032,837 1,177,828 14.04%
Immokalee Beautification MSTU 162/1629 514,888 543,273 565,144 4.03%
Bayshore Avalon Beautification 163/1630 1,703,954 1,752,593 1,763,708 0.63%
Haldeman Creek Dredging 164/1631 188,494 186,670 207,503 11.16%
Rock Road 165/1632 46,017 69,346 69,346 0.00%
Vanderbilt Waterway's MSTU 168/1635 472,497 451,304 497,944 10.33%
Forest Lakes Debt Service 259/2014 0 0 0 n/a
Blue Sage MSTU 341/3080 16,458 16,458 17,123 4.04%
Collier County Lighting 760/1601 899,656 908,274 908,274 0.00%
42nd Ave SE MSTU 761/1637 2,332 2,366 3,031 28.11%
Palm River Sidewalk MSTU 1638 0 0 272,534 n/a
Pelican Bay MSTBU 778/1008 742,709 736,572 800,054 8.62%
Total Taxes Levied 529,015,172 553,644,556 615,640,059
Aggregate Taxes 529,015,172 553,644,556 615,640,059
Fiscal Year 2024