Resolution 2008-276
RESOLUTION NO. 2008- 276
A RESOLUTION ADOPTING THE MILLAGE
RATES TO BE LEVIED FOR FY 2008-09.
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 22, 2008, the Board of County Commissioners adopted Resolution
No. 2008-227 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 4,2008, at 5:05 P.M. and Resolution No. 2008-237 was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2008-
238 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2008-09; and
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WHEREAS, pursuant to Section 200.065, Florida Statutes, a second advertised public
hearing was held on September 18,2008, at 5:05 P.M. to finalize the FY 2008-09 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:
The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2008-09, pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This Resolution adopted this 18th day of September 2008, after motion, second and
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
.
By:
Tom
App ve as
and a y
Jeffre
Coun
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Exhibit A-1
Collier County, Florida
Property Tax Rates
FY 09 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage %
Fund Title Fnnd No. Rate Rate Rate Change
General Fund 001 3.1469 3.3849 3.1469 -7.03%
Water Pollution Control 114 0.0280 0.0301 0.0293 -2.66%
3.1749 3.4150 3.1762 -6.99%
Unincorporated Area General Fund 111 0.6912 0.7494 0.6912 -7.77%
Golden Gate Community Center 130 0.1487 0.1666 0.1449 -13.03%
Victoria Park Drainage 134 0.3580 0.3998 0.3576 -10.56%
Naples Park Drainage 139 0.0068 0.0084 0.0081 -3.57%
Pine Ridge Industrial Park 140 0.0438 0.0479 0.0000 -100.00%
Naples Production Park 141 0.0235 0.0256 0.0000 -100.00%
Vanderbilt Beach MSTU 143 0.4343 0.4434 0.4380 -1.220/0
Isle of Capri Fire 144 1.4957 1.6939 1.6534 -2.390/0
Ochopee Fire Control 146 3.6988 3.9600 3.8513 -2.74%
Collier County Fire 148 1.9436 1.8401 1.8301 -0.54%
GoodlandlHorr's Island Fire MSTU 149 0.7761 1.0620 1.0343 -2.61%
Sabal Palm Road MSTU 151 0.7451 0.6805 0.6785 -0.29%
Golden Gate Parkway Beautification 153 0.3927 0.4380 0.4096 -6.480/0
Lely Golf Estates Beautification 152 1.6759 1.8667 1.7070 -8.560/0
Hawksridge Stormwater Pumping MSTU 154 0.1l38 0.1l88 0.1129 -4.97%
Radio Road Beautification 158 0.2080 0.2306 0.2173 -5.77%
Forest Lakes Roadway & Drainage MSTU 159 1.2468 1.3871 1.0707 -22.81%
Immokalee Beautification MSTU 162 0.8614 0.9698 0.9238 -4.740/0
Bayshore Avalon Beautification 163 1.4521 1.6146 1.5626 -3.22%
Haldeman Creek Dredging 164 0.1000 0.1132 0.5000 341.70%
Rock Road 165 1.5000 1.7493 1.6864 -3.60%
Conservation Collier 172 0.1588 0.1708 0.1659 -2.87%
Caribbean Gardens 220 0.1500 0.1549 0.1500 -3.160/0
Forest Lakes Debt Service 259 2.7532 3.0802 2.9293 -4.90%
Conservation Collier Debt Service 272 0.0654 0.0684 0.0670 -2.05%
Collier County Lighting 760 0.0874 0.1007 0.0946 -6.06%
Pelican Bay MSTBU 778 0.0000 0.0000 0.0532 N/A
Aggregate Millage Rate 3.8838 4.1821 3.8997 -6.75%
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Exhibit A-2
Collier County, Florida
Property Tax Dollars
FY 09 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax %
Fund Title No. Dollars Tax Dollars Dollars Change
General Fund 001 254,898,414 268,000,421 249,156,703 -7.03%
Water Pollution Control 114 2,311,179 2,383,176 2,319,836 -2.66%
257,209,593 270,383,597 251,476,539 -6.99%
Unincorporated Area General Fund III 36,335,067 38,398,727 35,416,600 -7.77%
Golden Gate Community Center 130 429,306 438,942 381,769 -13.03%
Victoria Park Drainage 134 14,888 14,905 13,331 -10.56%
Naples Park Drainage 139 10,552 10,577 10,199 -3.57%
Pine Ridge Indnstrial Park 140 31,1l3 32,403 0 -100.00%
Naples Prodnction Park 141 12,923 13,260 0 -100.00%
Vanderhill Beach MSTU 143 951,513 988,394 976,357 -1.22%
Isle of Capri Fire 144 1,277,849 1,387,500 1,354,325 -2.39%
Ochopee Fire Control 146 1,787,704 1,953,486 1,899,864 -2.74%
Collier County Fire 148 536,251 538,058 535,134 -0.54%
Goodland/Horr's Island Fire MSTU 149 111,164 112,989 II 0,042 -2.61%
Sabal Palm Road MSTU 151 45,767 45,759 45,625 -0.29%
Lely Golf Estates Beautification 152 270,081 270,766 247,602 -8.55%
Golden Gate Parkway Beautification 153 495,257 499,847 467,437 -6.48%
Hawksridge Stormwater Pumping MSTU 154 7,642 7,784 7,397 -4.97%
Radio Road Beautification 158 321,808 324,207 305,508 -5.77%
Forest Lakes Roadway & Drainage MSTU 159 294,394 294,767 227,530 -22.81%
Immokalee Beautification MSTU 162 315,702 329,394 313,770 -4.74%
Bayshore A valoR Beautification 163 881,1l7 891,960 863,234 -3.22%
Haldeman Creek Dredging 164 14,578 14,648 64,698 341.68%
Rock Road 165 35,458 37,181 35,844 -3.60%
Conservation Collier 172 13,107,684 13,523,139 13,135,180 -2.87%
Caribbean Gardens 220 12,381,313 12,264,252 1l,876,293 -3.16%
Forest Lakes Debt Service 259 650,084 654,560 622,500 -4.90%
Conservation Collier Debt Service 272 5,398,252 5,415,589 5,306,500 -2.01%
Collier County Lighting 760 599,339 606,465 569,728 -6.06%
Pelican Bav MSTBU 778 0 0 298,699 N/A
Total Taxes Levied 333,526,399 349,453,156 326,561,705
Aggregate Taxes 315,096,750 331,1l8,753 308,756,412
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