Resolution 2009-188
RESOLUTION NO. 09- 1 88
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2009/10
AMENDED TENTATIVE BUDGETS AND FY 2009/10 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 millage rates as 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 2009/10 amended tentative budgets and the FY 2009/10 final millage
rates and budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be held by the Board of
County Commissioners on September 10,2009 at 5:05 p.rn. at the Collier County Government Center, W.
Harmon Turner Building, Third Floor Board Room, 3301 Tamiami Trail East, Naples, Florida and on
September 24, 2009 at 5:05 p.rn. at the Collier County Government Center, W. Harmon Turner Building,
Third Floor Board Room, 3301 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 pemument record in his office.
.' . .
",i"
This Resolution aqopted this 28th day of July, 2009, after motion, second and majority vote.
. C. J ,;\ t),r, .
A 'T'.~.'. 1 ~r:"'"'' :, ,:>'. ~. t
~!n ,'_ . " .
:qWIGHT E. BROCI( Clerk
~',1' . . .,--
BOARD OF COUNTY COMMISSIONERS
COLLIER CO TY, FLORIDA
By:
Approved as to form and legal sufficiency:
!I- /? i... L
Jeffrey A. Klatzkow, County Att
Collier County, Florida
Property Tax Rates
FY 2010 Proposed
Fund Title
General Fund
- -_.~.._--- ------_..__.__.._.__._-~_..-
Water Pollution Control
Fund No.
001
114
IJIl!!t~~rp~r~~d Area GeotlJ"llIXund III
G!,!den G~!e_~om!'lllll!tLCenter 130
VidoE!a~~rl<_J)!,ail1a_ge 134
l'J~p!es ~~!!<}!r~inage__ 139
:P!ne Ridge Industria!:Pl'l!"k 140
Nal'l~~~oducti~~;P~rk__ h_ 141
Vanderbilt Beach MSTU 143
--------------...---
Is!tl_or~~prifire 144
()~~l!P~e Fire Control 146
Collier C::~IlI1~ Fire________ 148
Goodland Fire MSTU 149
__ _ _____________n ___n_________.__'__.___',_ _ __ ___ ______________,__-.-__._.___
Sabal Palm Road MSTU 151
--.------------.--...-- .-- - ------.---
<.;~)I<I~I1<.;~t~:Park~ay I!~utiticati()11 153
l.~ly 9~1~ Est~e_sB_eauti!"~catiol1_ ... 152
H_a\V!<s.!.~dge ~torlll\V~t~l"uJ>>lI...m.Pi'!g !\1_~!.Il_. 154
Radio Road Beautification 158
--------------.- - -- --.----------- ~-_.._-_.----_._-------
Forest Lakes. Ro~d_~aY~PEain_~e _l\!~IU 159
Immokalee Beautification MSTU 162
-------_..~_.. --~---"_.._---_._--
Il~Xs..!t ()l"e~v_a!~I!..B~a utifica tion 163
l!~!<ltlll1~n_~r~~k_[)...e..<lgil!.g._.__ 164
Rock Road 165
Conservation Collier 172
- "-'~--"-'-"'-"" ._._--------~._._-.
Caribbean Gardens 220
-- - ---_._.._-------,.._---~----_._~.._--.._---- .-------.-. -.-- -.....--.----
Forest Lakes Debt Service 259
- - _n _.. _ _ ___.__ _.________.______._
~()n~ervat!~Il~o.!I!~ De~!_Servictl(~~~~). 272
Co nservat!<l.I1. <::oJIi.tl!_!>_eb~ ~e.~~j~~~) 273
<::l)I!itlr~olll1!Y L!g_h!ing___ 760
Pelican Ba MSTBU 778
Aggregate Millage Rate
Prior Year
Millage
Rate
3.1469
0.0293
3.1762
0.6912
0.1449
0.3576
0.0081
0.0000
0.0000
0.4380
1.6534
3.8513
1.8301
1.0343
0.6785
0.4096
1. 7070
0.1129
0.2173
1.0707
.. --------
0.9238
1.5626
0.5000
1.6864
0.1659
0.1500
2.9293
0.0670
0.0000
0.0946
0.0532
3.8997
Rolled Back
Millage
Rate
3.5676
0.0333
3.6009
0.8010
0.1875
0.4537
0.0090
0.0000
0.0000
0.4716
1.8990
4.4810
2.0190
1.2760
0.8918
0.5778
2.0336
0.1209
0.2521
1.2800
1.0463
1. 7892
0.6250
2.6243
0.1884
0.1703
3.5020
0.0761
0.0000
0.1108
0.0558
4.4287
Exhibit A
Proposed
Millage
Rate
3.5645
0.0293
3.5938
0.7161
0.1791
0.0653
0.0090
-- - --------...... "-------.---- --
0.0000
0.0000
0.4716
1.8990
4.0000
2.0000
1.2760
0.8918
0.5000
-.-----,,----.-
2.0000
0.1209
-------- ---
0.2521
-."------,. ~.._----- -
1.1563
1.0000
1. 7892
0.5000
2.6243
0.1206
0.0000
2.8437
0.0746
0.0548
0.1108
0.0531
4.2870
% Change Frm
Rolled Back
-0.09%
-12.01 %
-0.20%
-10.60%
-4.48%
-85.61 %
0.00%
N/A
N/A
0.00%
0.00%
-10.73%
-0.94%
0.00%
0.00%
-13.46%
-1.65%
0.00%
0.00%
-9.66%
-4.43%
0.00%
-20.00%
0.00%
-35.99%
-100.00%
-18.80%
-1.97%
N/A
0.00%
-4.84 %
-3.20%
Collier County, Florida
Property Tax Dollars
FY 10 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund 001 242,971,520 251,401,109 251,182,659 -0.09%
Water Pollution Control 114 2,304,825 2,346,579 2,064,708 -12.01%
245,276,345 253,747,688 253,247,367 -0.20%
Unincorporated Area General Fund III 34,630,248 35,754,837 31,965,092 -10.60%
Golden Gate Community Center 130 380,897 387,234 369,886 -4.48%
Victoria Park Drainage 134 13,284 13,290 1,913 -85.61 %
Naples Park Drainage 139 10,153 10,199 10,199 0.00%
Pine Ridge Industrial Park 140 0 0 0 N/A
"'< 5 Production Park 141 0 0 0 N/A
\' anderbilt Beach MSTU 143 974,567 978,716 978,716 0.00%
Isle of Capri Fire 144 1,352,082 1,360,958 1,360,958 0.00%
Ochopee Fire Control 146 1,853,116 1,879,364 1,677,629 -10.73%
Collier County Fire 148 534,197 536,357 531,310 -0.94 %
GoodlandlHorr's Island Fire MSTU 149 109,600 112,085 112,085 0.00%
Sabal Palm Road MSTU 151 45,601 45,600 45,600 0.00%
Lely Golf Estates Beautification 152 244,100 244,688 240,645 -1.65%
Golden Gate Parkway Beautification 153 466,235 473,416 409,671 -13.46%
Hawksridge Stormwater Pumping MSTU 154 7,397 7,396 7,396 0.00%
Radio Road Beautification 158 304,309 305,842 305,842 0.00%
Forest Lakes Roadway & Drainage MSTI 159 226,611 227,532 205,543 -9.66%
Immokalee Beautification MSTU 162 311,493 318,600 304,502 -4.42 %
Bayshore Avalon Beautification 163 859,484 878,756 878,756 0.00%
Haldeman Creek Dredging 164 64,589 64,716 51,773 -20.00%
Rock Road 165 35,771 38,293 38,293 0.00%
Conservation Collier 172 13,050,186 13,276,143 8,498,423 -35.99%
Caribbean Gardens 220 11,799,445 12,000,675 0 -100.00%
Forest Lakes Debt Service 259 619,978 622,514 505,495 -18.80%
Conservation Collier Debt Service (2005) 272 5,270,419 5,362,604 5,259,400 -1.92%
Conservation Collier Debt Service (2008) 273 0 0 3,859,140 N/A
Collier County Lighting 760 563,895 570,112 570,112 0.00%
Pelican Bav MSTBU 778 298,181 300,213 285,687 -4.84 %
Total Taxes Levied 319,302,183 329,517,828 311,721,433
Aggregate Taxes 301,612,341 311,532,035 302,097,398
Exhibit A