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Resolution 1996-329 JUl 2 3 1996 RESOLUTION NO. 96-~~ A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND SETTING THE PUBLIC HEARINGS FOR ADOPTION OF THE AliENO ED TENTATIVE BUDGETS AND FINAL MILLAGE RATES AND BUDGETS 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 ond adoption of the budget; and WHEREAS, the Board of County Commissioners has received and examined the tentati va 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, the Board of County Commissioners has prepared a statement summarizing all of the adopted tentative budgets included for each budget, the proposed tax millages, the' balances, the reserves and the total of each major clarification of receipts and expenditures; 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 millage rates as set forth in the attached Exhibit flAil and incorporated herein are hereby approved as the County I S proposed millage rates pursuant to Section 129.03 and 200.065, Florida Statutes. 2. The public hearings to adopt the amended tentative budgets and final millage rates and budgets, respectively, pursuant to Section 200.065, Florida statutes, will be held by the Board of County Commissioners on September 4, 1996 at 5:05 p.m. at the Collier County Government Center, Administration Building, Third Floor Board Room, 3301 East Tamiami Trail, Naples, Florida and on September 18, 1996 at 5:05 p.m. at the lOOK 000 rod 11 - 1 - JUL 2 3 1!196 Collier County Government Center, Administration Building, Third Floor Board Room, 3301 East Tamiami Trail, Naples, Florida. This Resolution adopted this ~ day of eli//" ,;/ 1996 after motion, second and majority vote favoring arne. , .;.,11"",."" ,(Af-t'i;s-r:; :z ' /' / i)WIGHT E'.,'llROCK, ,~..~~~-~tl'~ :: ,- , :;f':i-." Clerk , C" , J : ;- . c./ '~~, '~ '/Jt 'i'':? >~<. ~ if_,:,-: ',:.:~:~':; '; -", Appri;>ved' as "to 'form , legai']Ufficiency: and b J. 0Lc ')t1 / !.JJ;/ avid c. Weige ~ County Attorney , dcw"t..../pnlpOKd mi1ltse rala; BOARD OF COUNTY COMMISSIONERS COLLIER COillITY, FLORIDA !OO( OCG ",112 .......--- EnlIBIT "A" JUl 2 3 1996 Collier County, Florida Property Tax Rates FY 1996/97 Proposed TCltal County Wide Millage Rate 3.5395 3.4505 3.8913 12.8% Itrj~dDlgnctf%::;. ;;'c,' ':;!;;~;': :;"TY;'~"'1~:%; ~';::>;.' ';':H~::<~1?~~: t-:n:~l'd2F\;: ',:;;';i:,'h:';( ';;'-;X:b~ l' 4srft:C';;'tq'-:;~}YdJ 4'1' 4':WW~9 <lYtt13jj::::: ~:;,,:::,~ (~Vt5':7% Roud District 2 103 00500 00488 0.0736 50.8% !t,)a<!1)i<trirt 3 .,. ......" .'... . ........ ,,,., ..,.......... "':>')04 ., ............: " 0.1006:'; .'V/ 0.c>9S6 !,'.F'<';"'0.3Z9;(" < "234,1% Ro.d District 5 lO6 0.0523 0.0513 0.2281 344.6% Uninc~t<<t;~;:oeu~tF'Urid\'Y?d0rf;f1:tjff{ffNtY1(fh.llrf}df:;W4W1J;tf{:mfo~'61"Ol.!#nWYffJ aS9S(r0!mWh;Wi;();~4i':i;;L@@Htt5iZ% Gl)ldcr. CraIe Community Center 130 0.3912 0.3832 0.3133 . J 8.2% Man:<> {,Iaad Beautification .. " ,. .,,( " ,. ":'" ':]3) ;..,:, .7:';:,' ...:':':'0.17Ii.!j.. '.; """"0,1676:";''':'< :':/'0.1711" : .': >" '2.1% Pi::,c Ridge Indu.strial Park 140 0.2746 O.:~607 0.1106 .57.6% Y:ict6Hi1,patk,'r>mmagei'-/;:1t<&: ,,~~;A/;;:>;.;;,; (~/<~::";?,,,::~~ tt;:;;t01j4:xttt:~M0W1:iMtfN).85,4SmN::"n\t:Y~::(}~8~:2qfWN1:Nf?;WMQ~~1S5.-: :Jlm:n O$~;?%' GJlclen Gale Parkway Beautification 136 0.5000 OA875 0.5000 2,6% ~3'pldPr6dUct1onPaIk ",,;::,:.,::.-.j. ..... ;-""",:~ ,;::;-". 't:?f?t4t? ,:}:",~,;";.;:;,, ""'Tit'3821,Y/:{ ;';";""'O.':16S2tn:n :::'ttYtO.OOOO/" ;-->>;>;':iOO;~ Isle of Capri Fire 144 0.6')49 0.()619 0.7932 19.8% O,hopeeFireCoolrOl ' '....... "~146' ........." 3.2390'" ........3.0~7'.:':.::':.:.2;6064": ":.15,7% Collier County Fire 148 2.0000 2.0164 2.0000 .0.8% Sabel Palm R()(,d MSTU 151' . . " '5.6570'. . 5.0427: '.' "'4.6987:<' .'" :';6.8'10 Ldy GQlfEstates Beautification 152 1.5000 1..1717 1.5000 1.9% H.wbid&cStormw.lerPampingMSTIJ 154 ' 0.1321 0.ln6' '0.1713'" .3.5% F.Jfcst Lakes Roadway & Drainage MSTIJ 155 0.3946 0.3940 0.0000 .JOO.O% lratnobleeDeaulifiealloriMSTU . .156 ' '. 0.9212" 0.9134 .' """0.9999 .... .'9.5% P,rks GOB Debt Service 206 00688 0.0670 0.0583 .13.0% l.~ I,laad cciasiiiI Be~Ch lttr.<ll!rish ',....... '''u'''' ':.. "';'207, .,>>',". ...'.' '0,7533" .,',' 0,7i45: .,... .... ""'0.7022" ' ...... "~4A% hIes orCapri Municipal Rescuc 244 0.2288 0,2179 0.2047 ~6.1% ColJlerCountYLigbfirlll' .. '.'. ".,'''".. 7W' "'i "':''''',''0,1982''':'' 0.1960'..... '... :"'0,2536": n":'29:4'llo ~rarco Island 775 0.0765 0.0749 0.06&6 .8.4% Pclicin &y MSTBU ." 77&' ." 0,2920:' '0.2906''''';'''' ....".. 0.3012"'"'' .. ""':3.6% '. 'Aitxrogale Milloge B.te . <(,2479 4.14Jl ..4.6094.". "JL31'1o BOOK 000 F;' 143 ~ . - . . -! I i r, . ...... - ---.... 'P'-___' .,. .';, /1. j /.,- 1'7 Collier County, Florida Property Tax Dollars FY 1996/97 Proposed JUl :23 1996 Waler Pollution Control 114 856.691 892.%9 886,500 -0.7% Tlltal County Wide Tnes Lcded 12.8% ;,R",idDistridl:.'".,: .... Road District 2 :<RillidDi$lrictJ', . .:,',:: ,./ Road District 5 '. U Unc~rporn1ed Am. G<o=ll'Und G.Jlden llite CommlUlity Cent(~r ;,'MoreQ 1s!>.odJ)..lllili~Jon.. '. Pine Ridge Industrial Park "Vie""", Park Dl'llin&&e Golden Gate Parkway Beautification 'Nllplei<ProductionParl:' ...... Isle of Capri Fire .' a,.hope.; Fire'Conlrol . C(~llicr County Fire S. bal Palm Road MS11J Lcly Golf Estates Beautification HMvbridge Sli:>nnwalCr Pumr.mr. MSTlI Forest Lakes Roadway k Drainage MSTU t lmmoknlee Beautificition MSro.' Parks GOB Debt Service :. !.tlreo LdOndCoaoW Belich Renourlsh Isl~ of Capri Municipal Rescue . C<lllitt C<ltWy 1.lghting , MUTeD Island .' P.;5""aBayMSTBU ':. Total Taxe, !A"ied (Alig,;,xi.ie .'Jim - ...:, . ,', 529,597'. 276,158 " '" ' ." 295,189" 61,863 . 8,097,06$ , 242,657 ': 445,556'.' 46,661 " ,,' '. 11,117'. .' 176,On ~:{",t:t ,,:<:,' -fu{'$6;S50&,:(i;:: 95,043 . ". '340,511: . . 292,854 . . '.. , 31,874 96,859 , "., 2,2U ' 35,230 ,. 202,157'" ... 985,504 .. . '., :'.'..739'&72".. . 31,289 . 4$1,t9Z.. ' 199,122 "466.734 . 59,926,075 . 102' 10J '.. . . ::,104,,; 106 ';":;:'" "::)Ui5 J 2,1 37.:;::: 260,537 '",,;;y;~ ;'?- ,?, :-m;2tj~161-G 60,056 \?/ :\?dl,,756.58ti' 236,392 . ''',;i: ,':",,', 432.904 : 45,111 :, '" ""';"~: 10,084 174,62J ;;;,f' :'i#":f16\if%#56'>$9:f 111 ' 130 .. 131 140 '134 136 ./:,' 141.... 144 , :: 146; :".. 148 'IS} \52 154 ".. d . 155 ...... 156." 206 207.. 244 760 ..'.,.., 775 778 89,9] I . '/>'''i'3J5,486 292,476 . : :,,;':n,833 95,110 ...... "" ".1,882 34,1% ..... ,. :d. ?c:"'''. '201,230 ':. 938,179 "": .;:; 105.885 29,604 441,193 ' 193,441 , '446,125 ',73.593,~12 :, 7J.91~,844 eoo( oon ... ..i 1/[ . <,-,.,-,--,-,-,~,~~"----,-,.~-.,"------_-",--",-""~,---,,,~_... 62,498,758 70,483,100 ......A99,10()'" 416,500 . .. ..;,,'986,600'.. 275,100 ., 7.678,100 198,400 . 454,800 19,800 4,900 180,500 ......." '0 113,900 287,000 290,400 . ". 29,700 98,700 2,100 o 221,300 857,500 .. ..707,300 . 29,400 , .. " S83,900 182,300 483,800 76,708,377 :. , 8~,084,4oo 74,93'1,713. I , -5,7%1 50.8% 234,1% 344.7% . ,c$.2% .::;.~;'I . :. -55,9</01 .;:~1~:~1 19.8%1 ;::":;'D.s,m! -0.8%! , .6,8%1 1.9%j :"'/d:~J.5%j . .100.0%j :,:":-::::/:,9.5%j -13.0%1 , -4.4%1 -6.0%i ......29.4%i -8.4%1 3.7%1 I 10,92%1 I 83,490,200 lU92%!