Resolution 2007-259
RESOLUTION NO. 2007. 259
A RESOLUTION ADOPTING THE MILLAGE
RA TES TO BE LEVIED FOR FY 2007.08.
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
mi lIage rares; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and
adoption of the budget; and
WI-lliREAS. 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 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 final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advenised public hearing
was held on September 6,2007, at 5:05 P.M. and Resolution No. 2007-2.J'CWas adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2007-
2-21 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2007-08; and
WHEREAS, pursuant to Section 200.065, Flonda Statutes, as amended by Chapter 96-
211, Laws of Florida, a second advertised public hearing wa..; held on September 20,2007, at
5:05 P.M. to finalize the FY 2007-08 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, TIlEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY. FLORIDA, that:
The millage rates as set forth in Exhibit "AlP attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2007-08, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This ResolutIOn adopted this 20th day of September 2007, after motion, second and
majority vote.
DATED 'i-a/-OWl
DWICWT'E. IikO~. Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY. FLORIDA
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Approved as to form
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David Co Weige~
County Attorney
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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 Conlfo] 114 o.ono 00)08 00280 .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 Cenler 130 0.1815 0.]634 0.1487 .9.0%
Naples Park Drainage 139 0.0077 0.0075 0.0068 .9.3%
Pine Ridge InduslJial Park 140 0.0537 0.0482 0.0438 -9.1%
Victoria Park DHlinnge 134 0.4328 0.3934 0.3580 -9.0%
Naples Underground FPL 13:~ 0.0000 0.0000 0.0000 #N/A
Go]den Gate Parkway Beautification 136 0.5000 0.4315 0.3927 -9.0%
Naples Production Park 141 0.0284- 0.0259 0.0235 -9.Y;t,
Vanderbilt Beach MSTU 14J 05000 04773 0.4343 .9.0%
Isle of Capri rire 144 15000 1.5420 1.4957 -3.0%
Ochopee Fire Control 146 4.0000 3.8D2 3.6988 .3.0%
Collier Coumy Fire 148 2.0000 2.0037 19436 -3.0%
Goodland/Horr's r~land Fire MSTC 14Q 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 08188 0.7451 -90%
Lety Golf Estates Beautification 152 2.0000 18416 16759 -9.0%
Hawksridge Stormwater Pumping MSTU 154 0.1263 0.1250 0.1138 -9.0%
Forest Lakes Roadway & Drainage MSTU ]55 4.0000 3.6000 1.2468 .65.4%
Immokalee Bcaurificmion MSTU 156 1.0000 0.9466 0.8614 -9.0%
Bayshore Avakm BC<Jutificalion 160 1.7500 1.5957 ].4521 -9.0%
Haldeman Creek Dredging 164 00000 00000 0.1000 #N/A
Rock Road 165 0.0000 0.0000 1.5000 #N/A
Conservation Collier 172 01811 0]745 0.1588 .9.0%
Parks GOB Debt Service 206 0.0000 0.??oo 0.0000 #N/A
Caribbean Gardens 220 0.1500 0.1446 0.1500 3.7%
Forest Lakes Debt Service 259 0.0000 0??oo 2.7532 #N/A
Conservation Collier Debt Service 272 0.0689 0.0664 0.0654 -]-5%
Collier County Lighting 760 01036 OJl961 0.0874 -9.1%
Pelic<Jn Bav MSTBU 778 0.0000 0.??oo 0.0000 #N/A
Aggregate MiJlage Rate 4.4260 4.2766 3.8838 .9_1~%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 08 Proposed
Prior Year Holled 8ack 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 111 )g,507.222 40.795.187 37,058,300 .9.2%
Golden Gate Community Center IJO 455,458 472,246 429,800 -9.0%
Pine Ridge Industrial Park 140 J2,997 3J,893 JO,900 -8.8%
Victoria Park Dramage 134 16,402 16,400 14,900 -9.1%
Naples Underground FPL 135 0 0 0 #N/A
Golden Gate PJrkway Beautitication 136 542,203 546,297 497,200 -9.0%
:-.Japles Park Drainage 139 11.520 11.668 10,600 .9.2%
Naples Production Park 141 14.192 14.391 13.100 9.0%
Vanderbilr 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%
GoodlandJHorr'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%
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%
ForeSl 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%
Bayshorc Avalon Beautiticalion 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%
Foresl 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 -15%
Collier County Lighting 760 651,421 659,132 600,100 ~9,O(J{;
Pelican Bay MSTBU 778 0 0 0 #N/A
Total Taxes Levied 352,103,723 371,100,692 341),025,900
Aggregllte Taxes 335,240.126 353,631.791 321.543,700