Backup Documents 07/09/2024 Item #11C 11
Agenda Item #: 11 C Resolution for Maximum Property Tax Rates and .w
July 9, 2024 Public Hearing Dates for FY24/25 Budget
Name: Address/Phone:
/IC A.e/ Le h a ri /yea gal/cry
Ceding Time To:
5,-144cic.1(etch.")(—
/
PLEASE PRINT CLEARLY
COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY
LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT
THE BOARD MINUTES AND RECORDS DEPARTMENT
YOU ARE LIMITED TO THREE (3) MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR
PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR
BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM.
PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS
Agenda Item #: 11 C Resolution for Maximum Property Tax Rates and 1 '7"-avi
July 9, 2024 Public Hearing Dates for FY24/25 Budget `
,1
Name:
1�� Address/Phone:
v r&L GQ Co (0 -e I - O '—rc,
Ceding Time To: Al4 10,ted 34/ / o y
PLEASE PRINT CLEARLY
COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY
LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT
THE BOARD
DEPARTMENT
YOU ARE LIMITED TO THREE (3) MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR
PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR
BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM.
PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 r
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO .. _
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 routing_lines#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 3Rk',.S 7/j6
4. BCC Office Board of County
Commissioners al 4//'I3fi/ 7/i
5. Minutes and Records Clerk of Court's Office Cpt4 /// y
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 07/09/24 Agenda Item Number 11 C
Approved by the BCC
Type of Document Resolution—Adopt Final Milla e Rates and Number of Original Four pages
Attached Budgets 2025 Z,D Z,y- Documents Attached
PO number or account n/a Need 3 certified copies
number if document is
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 07/09/24 and all changes made during DW
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the L
BCC,all changes directed by the BCC have been made,and the document is ready for the 5A i4
4/4
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
11C
RESOLUTION NO.24- 1 3 6
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 9th day of July 2024,after motion,second and majority vote.
ATTES'ks'� r"�.
,
CRYAI„,, fris,ERZ BOARD OF COUNTY COMMISSIONERS
i� COLLIER TY,FLO DA
By. it; uf+
e, as Chairman's By:
nr Chn all CC Chairman
Approva nd legality:
Jeffrey A. :l*zk• ,County Attorney
11r
Exhibit A
Collier County, Florida
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
County Wide
General Fund 0001 3.2043 3.0107 3.2043 6.43%
Water Pollution Control 1017 0.0263 0.0246 0.0263 6.91%
Conservation Collier 1061 0.2242 0.2096 0.2242 6.97%
Subtotal County Wide 3.4548 3.2449 3.4548 6.47%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 0.7280 0.6844 0.7280 6.37%
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%
Aggregate Millage Rate 4.0000 3.7702 4.0051 6.23%
11c 1
Exhibit A
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 442,161,521 458,379,156 487,854,761 6.43%
Water Pollution Control 1017 3,629,138 3,745,351 4,004,176 6.91%
Conservation Collier 1061 30,937,369 31,911,606 34,134,456 6.97%
Subtotal County Wide 476,728,028 494,036,113 525,993,393 6.47%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 63,572,083 66,045,761 70,253,234 6.37%
Golden Gate Community Center 1605 664,694 680,164 721,222 6.04%
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 0.00%
Ochopee Fire Control 1040 1,769,940 1,799,962 1,941,759 7.88%
Goodland/Horr's Island Fire MSTU 1041 171,049 173,585 185,274 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 551,957,033 572,386,642 609,779,145
Aggregate Taxes 551,957,033 572,386,642 609,779,145
Exhibit A
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 Distrrcts 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 258,137,156 294.374,428 294,456,887 14.07%
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%