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Agenda 07/09/2024 Item #11C (FY 2024/25 Resolution Establishing the Maximum Property Tax Rates to be levied)07/09/2024 EXECUTIVE SUMMARY Recommendation to adopt a Resolution establishing the Maximum Property Tax Rates to be levied in FY 2024/25 and reaffirm the Advertised Public Hearing dates in September 2024 for the budget approval process. OBJECTIVE: To adopt a resolution which establishes the maximum property tax rates to be levied in FY 2024/25 and reaffirms the Advertised Public Hearing dates for the adoption of the FY 2025 Amended Tentative Budgets (September 5, 2024) and the FY 2024/25 Final Millage Rates and Final Adopted Collier County Budget (September 19, 2024). CONSIDERATIONS: The published TRIM (Truth in Millage) timetable provides that tax rates hereby adopted must be provided to the Collier County Property Appraiser on or about August 4, 2024, (within 35 days of certification of value) for use in preparing the statutorily required Notice of Proposed Taxes (TRIM Notice). Each Collier County property owner will receive this notice, which must be mailed by August 24, 2024, (within 55 days after certification of values) under the Florida Truth in Millage (TRIM) law. During the September 2024, advertised public hearings the Board may maintain or lower millage rates in each taxing district unit at or below the level of the maximum millage rates. The millage rates may not be raised subsequent to the adoption of this resolution, without meeting extraordinary public notice and advertising requirements. The proposed maximum millage rates for MSTUs are included in the exhibit titled "FY 2025 MSTU Proposed Maximum Property Tax Rates." The tax dollars associated with these millage rates are depicted in the exhibit titled "FY 2025 MSTU Proposed Property Tax Dollars". In line with budget policy discussions, the maximum millage rates for the County -wide taxing districts and the Unincorporated Area General fund will be considered within the range of the "Rolled -Back" rate to the "Millage Neutral" rate as follows: • The General Fund (0001) maximum millage rate range is from 3.0107 to 3.2043 per $1,000 of taxable value (or $301.07 to $320.43 per $100,000 of taxable value). The range represents a 0% to 6.43% increase over the rolled -back rate. • The County -wide Water Pollution Control maximum millage rate range is from 0.0246 to 0.0263 per $1,000 of taxable value (or $2.46 to $2.63 per $100,000 of taxable value). The range represents a 0% to 6.91% increase over the rolled -back rate. • The County -wide Conservation Collier maximum millage rate range is from 0.2096 to 0.2242 per $1,000 of taxable value (or $20.96 to $22.42 per $100,000 of taxable value). The range represents a 0% to 6.97% increase over the rolled -back rate. • The Unincorporated Area General Fund (1011) maximum millage rate range is from 0.6844 to 0.7280 per $1,000 of taxable value (or $68.44 to $72.80 per $100,000 of taxable value). This range represents a 0% to 6.37% increase over the rolled -back rate. A chart of taxable values by taxing district is also included and reflects data certified by the Property Appraiser on July 1st, 2024. Public hearings on the FY 2024/25 Collier County budget will be held on Thursday, September 5, 2024, and Thursday, September 19, 2024 at 5:05 in the third -floor board room in the W. Harmon Turner building at the County Government Center Complex. Packet Pg. 116 07/09/2024 With receipt of certified taxable value numbers from the Property Appraiser on July 1st, 2024, budgets for all funds which receive ad valorem property tax revenue are customarily adjusted and these changes are reflected in the tentative budget which will be submitted to the Board on or about Friday, July 12, 2024. Transmittal of the tentative budget to the County Commission satisfies part of the State's Truth in Millage (TRIM) timeline for adoption of the County's FY 2024/25 Budget. A summary listing of budget changes from the June workshop document together with a narrative description of the fund change will be included as an attachment within the FY 2024/25 tentative budget upon its submission. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK FISCAL IMPACT: The maximum General Fund (0001) millage rate range of 3.0107 to 3.2043 is expected to generate between $458,379,156 and $487,854,761 in ad valorem tax revenue for FY 2024/25. The maximum Water Pollution Control millage rate range of 0.0246 to 0.0263 is expected to generate between $3,745,351 and $4,004,176 in ad valorem tax revenue for FY 2024/25. The maximum Conservation Collier millage rate range of 0.2096 to 0.2242 is expected to generate between $31,911,606 and $34,134,456 in ad valorem tax revenue for FY 2024/25. The maximum Unincorporated Area General Fund (1011) millage rate range of 0.6844 to 0.7280 is expected to generate between $66,045,761 to $70,253,234 in ad valorem tax revenue for FY 2024/25. The proposed remaining MSTU maximum millage rates are expected to generate $13,532,518 in tax revenue bringing the expected total tax levy, inclusive of all special taxing districts, to between $573,614,392 and $609,779,145 in ad valorem tax revenue for FY 2024/25. The table below depicts the prior year adopted tax dollars, expected tax revenue associated with the maximum millage ranges discussed above and variances between last year, rolled back, and millage neutral rates. Collier County, Florida Property Tax Dollars Based on July 1, 2024 Prell Mary Taxable Value Prior Year Current Year Variance Millage Neutral Variance Variance Fund Adpoted Tax Rolled Back Rolled Back Tax Millage Neutral Millage Neutral Fund Title No. Dollars Tax Dollars Prior Year Dollars Prior Year Rolled Back County Wide General Fund 0001 444,334,435 458,379,156 14,044,721 487,854,761 43,520,326 29,475,605 Water Pollution Control 1017 3,646,973 3,745,351 98,378 4,004,176 357,203 258,825 Conservation Collier 1061 31,089,405 31,911,606 822,201 34,134,456 3,045,051 2,222,850 Subtotal County Wide 479,070,813 494,036,113 14,965,300 525,993,393 46,922,580 31,957,280 Unincorporated Area General Fund 1011 63,890,893 66,045,761 2,154,868 70,253,234 6,362,341 4,207,473 RECOMMENDATIONS: That the Board of County Commissioners: Adopt by Resolution: Packet Pg. 117 07/09/2024 1. The proposed maximum property tax rates for FY 2024/25; and 2. Reaffirm the Advertised Public Hearing dates for the adoption of the FY 2024/25 Amended Tentative Budgets (September 5, 2024) and the FY 2024/25 Final Millage Rates and Final Collier County Adopted Budget (September 19, 2024). PREPARED BY. Christopher Johnson, Director - Corporate Financial Planning and Management Services ATTACHMENT(S) 1. Resolution to Adopt Final Millage Rates and Budgets FY25 (PDF) 2. FY 2025 MSTU Proposed Maximum Property Tax Rates (PDF) 3. FY 2025 MSTU Proprosed Property Tax Dollars(PDF) 4. FY 2025 Certified Taxable Values (PDF) Packet Pg. 118 11.0 07/09/2024 COLLIER COUNTY Board of County Commissioners Item Number: I LC Doe ID: 29342 Item Summary: Recommendation to adopt a Resolution establishing the Maximum Property Tax Rates to be levied in FY 2024/25 and reaffirm the Advertised Public Hearing dates in September 2024 for the budget approval process. (Christopher Johnson, Director - Corporate Financial Planning and Management Services) Meeting Date: 07/09/2024 Prepared by: Title: — Office of Management and Budget Name: Debra Windsor 07/02/2024 12:47 PM Submitted by: Title: Accountant, Senior — Office of Management and Budget Name: Christopher Johnson 07/02/2024 12:47 PM Approved By: Review: Office of Management and Budget Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Debra Windsor Level 3 OMB Gatekeeper Review Agnieszka Chudy OMB Reviewer Christopher Johnson OMB Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/02/2024 12:48 PM Completed 07/02/2024 3:14 PM Completed 07/03/2024 10:03 AM Completed 07/03/2024 10:22 AM Completed 07/03/2024 10:47 AM 07/09/2024 9:00 AM Packet Pg. 119 11.C.a RESOLUTION NO.24- A RESOLUTION APPROVING THE COUNTY'S PROPOSED MAXIMUM MILLAGE RATES AND REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2024/25 AMENDED TENTATIVE BUDGETS AND FY 2024/25 FINAL MILLAGE RATES AND BUDGETS WHEREAS, Section 200.65, 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 including all estimated receipts, taxes to be levied and balances expected to be brought forward and all estimated expenditures, reserves and balances to be carried over at the end of the year; and WHEREAS, Section 200.065, Florida Statutes, provides that the Board of County Commissioners shall hold public hearings to adopt the tentative budgets. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The proposed maximum millage rates set forth in Exhibit "A" and incorporated herein are hereby approved as the County's proposed millage rates pursuant to Sections 129.03 and 200.065, Florida Statutes. 2. The public hearings to adopt the FY 2024/25 amended tentative budgets and the FY 2024/25 final millage rates and budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be held by the Board of County Commissioners on September 5, 2024 at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner Building, Third Floor Board Room, 3299 Tamiami Trail East, Naples, Florida and on September 19, 2024 at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner Building, Third Floor Board Room, 3299 Tamiami Trail East, Naples, Florida. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 91 day of July 2024, after motion, second and majority vote. ATTEST: CRYSTAL K. KINZEL, CLERK Un DEPUTY CLERK Approved as to form and legality: Jeffrey A. Klatzkow, County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA M Chris Hall, BCC Chairman Packet Pg. 120 11.C.a Exhibit A Collier CountCollier County Government Collier County, Florida Proposed Property Tax Dollars Based on July 1, 2024 Taxable Value Prior Year Current Year Proposed Fund Tax Rolled Back Tax % Change Fund Title No. Dollars Tax Dollars Dollars From Rolled Back County Wide General Fund 0001 442,161,521 458,379,156 TBD TBD Water Pollution Control 1017 3,629,138 3,745,351 TBD TBD Conservation Collier 1061 30,937,369 31,911,606 TBD TBD Subtotal County Wide 476,728,028 494,036,113 TBD TBD Dependent Districts and MSTU's Unincorporated Area General Fund 1011 63,572,083 66,045,761 TBD TBD Golden Gate Community Center 1605 664,694 680,164 721 222 6.04% Victoria Park Drainage 1608 22,224 22,253 2K4 6.92% Naples Park Drainage 1613 10,119 10,292 11,105 7.90% Vanderbilt Beach MSTU 1617 1,727,743 1,786,285 1,786M 0.00% Ochopee Fire Control 1040 1,769,940 1,799,962 1,941,759 7.88% Goodland/Horr's Island Fire MSTU 1041 171,049 173,585 1274 6.73% Sabal Palm Road MSTU 1619 0 0 0 n/a Lely Golf Estates Beautification 1620 407,581 408,075 429,689 5.30% Golden Gate Parkway Beautification 1621 676,205 684,236 736,688 7.67% Hawksridge Stormwater Pumping MSTU 1622 3,269 3,271 3,491 6.73% Radio Road Beautification 1625 0 0 197,594 n/a Forest Lakes Roadway & Drainage MSTU 1626 1,175,897 177,22 1,265,802 7.52% Immokalee Beautification MSTU 1629 564,710 99,25 629,405 5.03% Bayshore Avalon Beautification 1630 1,751,308 2,113,318 2,473,625 17.05% Haldeman Creek Dredging 1631 201,165,� 268,565 329,367 22.64% Rock Road 24,352 25,075 25,075 0.00% Vanderbilt Waterway's MSTU �855 515,119 552,308 7.22% Forest Lakes Debt Service 2014 0 0 0 n/a Blue Sage MSTU 30 17,123 17,345 18,137 4.57% Collier County Lighting 908,421 924,916 987,540 6.77% 42nd Ave SE MSTU 7 3,031 3,048 3,092 1.44% Palm River Sidewalk MSTU 272,447 280,089 293,164 4.67% Private Rd Emerg Rep STU 1639 0 0 38,720 n/a Pelican Bay MSTB 8 793,789 812,685 879,382 8.21 % Total Taxes LeviaW 551,957,033 572,386,642 TBD Aggregate 551,957,033 572,386,642 TBD a Packet Pg. 121 11.C.a Exhibit A ',I I Collier County Government EmIll BudgetFiscal Year 2025 Recommended Collier County, Florida Maximum Property Tax Rates Based on July 1, 2024 Taxable Value Prior Year Rolled Back Proposed Millage Millage Millage % Change From Fund Title Fund No. Rate Rate Rate Rolled Back County Wide General Fund 0001 3.2043 3.0107 TBD TBD Water Pollution Control 1017 0.0263 0.0246 TBD TBD Conservation Collier 1061 0.2242 0.2096 TBD TBD Subtotal County Wide 3.4548 3.2449 TBD A BD Dependent Districts and MSTU's Unincorporated Area General Fund 1011 0.7280 0.6844 TBD TBD Golden Gate Community Center 1605 0.1862 0.1756 0.1862 6.04% Victoria Park Drainage 1608 0.3814 3814 6.92% Naples Park Drainage 1613 0.0041 0.00 .0041 7.89% Vanderbilt Beach MSTU 1617 0.5000 0.4650 0.4650 0.00% Ochopee Fire Control 1040 4.0000 .7079 4.0000 7.88% Goodland/Horr's Island Fire MSTU 1041 .1955 1.2760 6.73% Sabal Palm Road MSTU 1619 000 0.0000 0.0000 n/a Lely Golf Estates Beautification 1620 2.0000 1.8994 2.0000 5.30% Golden Gate Parkway Beautification 1621 0.5000 0.4644 0.5000 7.67% Hawksridge Stormwater Pumping MSTU 1 0.0318 0.0298 0.0318 6.71 % Radio Road Beautification 162 0.0000 0.0000 0.1000 n/a Forest Lakes Roadway & Drainage MSTU 1 6%.0000 3.7201 4.0000 7.52% Immokalee Beautification MSTU 1 000 0.9521 1.0000 5.03% Bayshore Avalon Beautification 3 2.1104 1.8030 2.1104 17.05% Haldeman Creek Dredging 1631 1.0000 0.8154 1.0000 22.64% Rock Road 1632 0.2847 0.7224 0.7224 0.00% Vanderbilt Waterway MSTU 1635 0.3000 0.2798 0.3000 7.22% Forest Lakes Deb ice 2014 0.0000 0.0000 0.0000 n/a Blue Sage MST 3080 3.0000 2.8690 3.0000 4.57% Collier Coun hting 1601 0.1025 0.0960 0.1025 6.77% 190 42nd Ave STU 1637 1.0000 0.9858 1.0000 1.44% Palm River Sidewalk MSTU 1638 0.5000 0.4777 0.5000 4.67% Private Road Emerg Repair M 1639 0.0000 0.0000 1.0000 n/a Pelican Bay MSTBU 1008 0.0857 0.0792 0.0857 8.21 % Millage Rare TBD TBD Aggregate 1 4.0000 1 3.7702 1 a 0 cu 0 c 0 0 c (D E 0 a� N v M as N N u_ m a� m c Cn m r m a� 0 c ii a 0 Q 0 r c 0 r 0 0 U) a) o: r c a� E 0 R Q Packet Pg. 122 11.C.a Exhibit A Collier County Government J Collier CountFiscal Year 2025 Recommended Budget Collier County, Florida Taxable Property Values Based on July 1, 2024 Taxable Value 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 General Fund 0001 137,990,051,102 147,619,372,000 152,250,026,928 10.33% Water Pollution Control 1017 137,990,051,102 147,619,372,860 152,250,026,928 10.33% Conservation Collier 1061 137,990,051,102 147,619,372,860 152,250,026,928 10.33% Dependent Districts and MSTU's Unincorporated Area General Fund 1011 87,324,290,475 93,330,285,688 4 96,76�., 10.51 % Golden Gate Community Center 1605 3,569,784,080 3,785,528,531 3,3 8.50% Victoria Park Drainage 1608 58,268,262 62,306,147 7.07% NaplesPark Drainage 1613 2,468,090,811 2,646,082,397 2, 9.74% Vanderbilt Beach MSTU 1617 3,455,486,277 3,715,533,709 3,841 11.17% Ochopee Fire Control 1040 442,484,878 477,348,217 4 41 9.71 % Goodland/Horr's Island Fire MSTU 1041 134,051,163r,455,977,085 6,232 145,198,986 8.32% Sabal Palm Road MSTU 1619 164,867,6434,052 007,908 -95.75% Lely Golf Estates Beautification 1620 203,790,7474,164 14,844,295 5.42% Golden Gate Parkway Beautification 1621 1,352,409,476 1,473,376,239 8.94% Hawksridge Stormwater Pumping MSTU 1622 102,783,410 109,756,935 109,781,505 6.81% Radio Road Beautification 1625 1,956,167,145 1,972,461,633 1,975,936,056 1.01% Forest Lakes Roadway & Drainage MSTU 1626 293,974,198 316,094,554 316,450,549 7.65% Immokalee Beautification MSTU 1629 564,709,761 593,121,352 629,405,341 11.46% Bayshore Avalon Beautification 1630 829,846,536 971,338,673 1,172,111,839 41.24% Haldeman Creek Dredging 1631 201,165,215 246,701,627 329,366,513 63.73% Rock Road 1632 85,535,542 33,711,127 34,710,100 -59.42% Vanderbilt Waterways MSTU 1635 11639,517,256 1,758,098,248 1,841,025,884 12.290/ Forest Lakes Debt Service 2014 293,974,198 316,094,554 316,450,549 7.65°/ Blue Sage MSTU 3080 5,707,668 5,968,188 6,045,740 5.92°/ Collier County Lighting `1601 645,675 9,459,874,530 9,634,540,693 8.71°/ 42nd Ave SE MSTU 1637 3,031,005 3,074,671 3,092,143 2.02°/ Palm River Sidewalk MSTU 1638 544,894,479 570,355,426 586,328,998 7.60%n Private Road Emerg Rep it MSTI 1639 0 36,690,166 38,720,413 Pelican Bay MSTBU 1008 91262,410,885 10,017,451,855 10,261,168,640 10.780/ m z a� c N r m c 0 0 N a� L 0 0 0 r c 0 r 0 c m E E 0 v M IX a Packet Pg. 123 11.C.b Collier County, Florida FY 2025 MSTU Proposed Maximum Property Tax Rates Based on July 1, 2024 Taxable Value Prior Year Rolled Back Proposed Millage Millage Millage % Change From Fund Title Fund No. Rate Rate Rate Rolled Back Dependent Districts and MSTU's Golden Gate Community Center 1605 0.1862 0.1756 0.1862 6.04% Victoria Park Drainage 1608 0.3814 0.3567 0.3814 6.92% Naples Park Drainage 1613 0.0041 0.0038 0.0041 7.89% Vanderbilt Beach MSTU 1617 0.5000 0.4650 0.4650 0.00% Ochopee Fire Control 1040 4.0000 3.7079 4.0000 7.88% Goodland/Horr's Island Fire MSTU 1041 1.2760 1.1955 1.2760 6.73% Sabal Palm Road MSTU 1619 0.0000 0.0000 0.0000 n/a Lely Golf Estates Beautification 1620 2.0000 1.8994 2.0000 5.30% Golden Gate Parkway Beautification 1621 0.5000 0.4644 0.5000 7.67% Hawksridge Stormwater Pumping MSTU 1622 0.0318 0.0298 0.0318 6.71 % Radio Road Beautification 1625 0.0000 0.0000 0.1000 n/a Forest Lakes Roadway & Drainage MSTU 1626 4.0000 3.7201 4.0000 7.52% Immokalee Beautification MSTU 1629 1.0000 0.9521 1.0000 5.03% Bayshore Avalon Beautification 1630 2.1104 1.8030 2.1104 17.05% Haldeman Creek Dredging 1631 1.0000 0.8154 1.0000 22.64% Rock Road 1632 0.2847 0.7224 0.7224 0.00% Vanderbilt Waterways MSTU 1635 0.3000 0.2798 0.3000 7.22% Forest Lakes Debt Service 2014 0.0000 0.0000 0.0000 n/a Blue Sage MSTU 3080 3.0000 2.8690 3.0000 4.57% Collier County Lighting 1601 0.1025 0.0960 0.1025 6.77% 42nd Ave SE MSTU 1637 1.0000 0.9858 1.0000 1.44% Palm River Sidewalk MSTU 1638 0.5000 0.4777 0.5000 4.67% Private Road Emerg Repair MSTU 1639 0.0000 0.0000 1.0000 n/a Pelican Bay MSTBU 1008 0.0857 0.0792 0.0857 8.21 % E N M rn N N N r R x M H a� a O L a. E E X C� C 0 Q 0 L- a. 2 uO N O N LL C N E t V 2 Q Packet Pg. 124 11.C.c Collier County, Florida FY 2025 MSTU Proposed Property Tax Dollars Based on July 1, 2024 Taxable Value Prior Year Current Year Proposed Fund Tax Rolled Back Tax % Change Fund Title No. Dollars Tax Dollars Dollars From Rolled Back Dependent Districts and MSTU's Golden Gate Community Center 1605 664,694 680,164 721,222 6.0476 Victoria Park Drainage 1608 22,224 22,253 23,794 6.92% Naples Park Drainage 1613 10,119 10,292 11,105 7.90% Vanderbilt Beach MSTU 1617 1,727,743 1,786,285 1,786,285 0.0070 Ochopee Fire Control 1040 1,769,940 1,799,962 1,941,759 7.88% Goodland/Horr's Island Fire MSTU 1041 171,049 173,585 185,274 6.73% Sabal Palm Road MSTU 1619 0 0 0 n/a Lely Golf Estates Beautification 1620 407,581 408,075 429,689 5.30% Golden Gate Parkway Beautification 1621 676,205 684,236 736,688 7.67% Hawksridge Stormwater Pumping MSTU 1622 3,269 3,271 3,491 6.73% Radio Road Beautification 1625 0 0 197,594 n/a Forest Lakes Roadway & Drainage MSTU 1626 1,175,897 1,177,228 1,265,802 7.52% Immokalee Beautification MSTU 1629 564,710 599,257 629,405 5.03% Bayshore Avalon Beautification 1630 1,751,308 2,113,318 2,473,625 17.05% Haldeman Creek Dredging 1631 201,165 268,565 329,367 22.64% Rock Road 1632 24,352 25,075 25,075 0.00% Vanderbilt Waterway's MSTU 1635 491,855 515,119 552,308 7.22% Forest Lakes Debt Service 2014 0 0 0 n/a Blue Sage MSTU 3080 17,123 17,345 18,137 4.57% Collier County Lighting 1601 908,421 924,916 987,540 6.77% 42nd Ave SE MSTU 1637 3,031 3,048 3,092 1.44% Palm River Sidewalk MSTU 1638 272,447 280,089 293,164 4.67% Private Rd Emerg Repair MSTU 1639 0 0 38,720 n/a Pelican Bay MSTBU 1008 793,789 812,685 879,382 8.21 % Total Taxes Levied 11,656,922 12,304,7681 13,532,518 Aggregate Taxes 1 1 11,656,9221 12,304,768 13,532,518 E Q. 0 c� 0 c O c a� E E 0 v a� N M 61 54 N L 0 0 K r L Q 0 L d N 0 L 0- 0 L a LO N O N u- C N E t V R Q Packet Pg. 125 11.C.d Collier County, Florida Taxable Property Values Based on July 1, 2024 Taxable Value 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 General Fund 0001 137,990,051,102 147,619,372,860 152,250,026,928 10.33% Water Pollution Control 1017 137,990,051,102 147,619,372,860 152,250,026,928 10.33% Conservation Collier 1061 137,990,051,102 147,619,372,860 152,250,026,928 10.33% Dependent Districts and MSTU's Unincorporated Area General Fund 1011 87,324,290,475 93,330,285,688 96,501,695,704 10.51% Golden Gate Community Center 1605 3,569,784,080 3,785,528,531 3,873,370,393 8.50% Victoria Park Drainage 1608 58,268,262 62,306,147 62,385,821 7.07% Naples Park Drainage 1613 2,468,090,811 2,646,082,397 2,708,543,326 9.74% Vanderbilt Beach MSTU 1617 3,455,486,277 3,715,533,709 3,841,472,517 11.17% Ochopee Fire Control 1040 442,484,878 477,348,217 485,439,841 9.71 % Goodland/Horr's Island Fire MSTU 1041 134,051,163 143,076,232 145,198,986 8.32% Sabal Palm Road MSTU 1619 164,867,643 6,714,052 7,007,908 -95.75% Lely Golf Estates Beautification 1620 203,790,747 214,584,164 214,844,295 5.42% Golden Gate Parkway Beautification 1621 1,352,409,476 1,455,977,085 1,473,376,239 8.94% Hawksridge Stormwater Pumping MSTU 1622 102,783,410 109,756,935 109,781,505 6.81% Radio Road Beautification 1625 1,956,167,145 1,972,461,633 1,975,936,056 1.01% Forest Lakes Roadway & Drainage MSTU 1626 293,974,198 316,094,554 316,450,549 7.65% Immokalee Beautification MSTU 1629 564,709,761 593,121,352 629,405,341 11.46% Bayshore Avalon Beautification 1630 829,846,536 971,338,673 1,172,111,839 41.24% Haldeman Creek Dredging 1631 201,165,215 246,701,627 329,366,513 63.73% Rock Road 1632 85,535,542 33,711,127 34,710,100 -59.42% Vanderbilt Waterways MSTU 1635 1,639,517,256 1,758,098,248 1,841,025,884 12.29% Forest Lakes Debt Service 2014 293,974,198 316,094,554 316,450,549 7.65% Blue Sage MSTU 3080 5,707,668 5,968,188 6,045,740 5.92% Collier County Lighting 1601 8,862,645,675 9,459,874,530 9,634,540,693 8.71 % 42nd Ave SE MSTU 1637 3,031,005 3,074,671 3,092,143 2.02% Palm River Sidewalk MSTU 1638 544,894,479 570,355,426 586,328,998 7.60% Private Road Emerg Repair MSTU 1639 0 36,690,166 38,720,413 n/a Pelican Bay MSTBU 1008 9,262,410,885 10,017,451,855 10,261,168,640 10.78% m x O H a� CL O L a. E E X O m t IM c t M O r m c O 0 N N L O O O r c O r O c m E E O v M W Q Packet Pg. 126