Backup Documents 09/21/2023 Item #1F1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 F 1
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routingzlines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office G��\ 9Ag73
4. BCC Office Board of County
Commissioners 1ZL '/ ( 3/4Z3
5. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Debra Windsor,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 9/22/23 Agenda Item Number IFl
Approved by the BCC
Type of Document Resolution—Adopting The Millage Rates Number of Original Fee 444—
Attached for FY 2023-24 Documents Attached
PO number or account n/a Need 5 certified copies
number if document is 2-072J— tPC' returned 9/22/23.
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? DW
2. Does the document need to be sent to another agency for additional signatures? If yes, DW
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the DW
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip DW
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 9/22/23 and all changes made during the DW
meeting have been incorporated in the attached document. The County Attorney's b�
Office has reviewed the changes, if applicable. {'
9. Initials of attorney verifying that the attached document is the version approved by the (/ 'A ,•.'`
BCC,all changes directed by the BCC have been made, and the document is ready for the J,��( •lam for
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
I F 1
RESOLUTION NO. 2023-1 6 5
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED 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, 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 11, 2023, the Board of County Commissioners adopted Resolution
2023-136 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 7, 2023, at 5:05 p.m. and Resolution No. 2023-149 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2023-150
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2023-24; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 21, 2023, at 5:05 p.m. to finalize the FY 2023-24 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:
1 F 1
The aggregate millage rate is $4.0004 per $1,000 of taxable value which is less than the
aggregate rolled back millage rate of$4.0025 per$1,000 of taxable value by .05 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2023-24 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 22nd day of September 2023, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, Clerk COLLIER C(911.INITY, LORIDA
By: By: , '
epuf c lerIQ4 est as to C airmanr s Rick LoCastro, BCC Chairman
signature only..
Approved :s a f.,, . egality:
4 tijlit r^rc_431 K.Kir zel CIF!' ,`Cc:rts in and for Collier County
Ram
d:�h,uerhv rerttiv that this above instrument is a true and correct
Jeffrey A. tzk,w, •ounty Attorney U t„�,..�i Ifi d nCollierCoun a
By: Deputy Clerk
1 F 1
Exhibit A
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 3.2043 0.00%
Water Pollution Control 114/1017 0.0293 0.0263 0.0263 0.00%
Conservation Collier 172/1061 0.2500 0.2242 0.2242 0.00%
Subtotal County Wide 3.8438 3.4548 3.4548 0.00%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111/1011 0.8069 0.7280 0.7280 0.00%
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 0.2847 -64.89%
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 4.0004 -0.05%
I F 1
Exhibit A
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 423,513,541 444,334,435 444,334,435 0.00%
Water Pollution Control 114/1017 3,578,945 3,646,973 3,646,973 0.00%
Conservation Collier 172/1061 30,537,070 31,089,405 31,089,405 0.00%
Subtotal County Wide 457,629,556 479,070,813 479,070,813 0.00%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111/1011 60,748,898 63,890,893 63,890,893 0.00%
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 24,347 -64.89%
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 529,015,172 553,644,556 554,728,701
Aggregate Taxes 529,015,172 553,644,556 554,728,701