Resolution 2009-221
RESOLUTION NO. 2009- 221
A RESOLUTION ADOPTING THE MILLAGE
RATES TO BE LEVIED FOR FY 2009-10.
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 28, 2009, the Board of County Commissioners adopted Resolution
No. 2009-188 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 10,2009, at 5:05 P.M. and Resolution No. 2009-198 was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2009-
199 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2009-10; and
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WHEREAS, pursuant to Section 200.065, Florida Statutes, a second advertised public
hearing was held on September 24,2009, at 5:05 P.M. to finalize the FY 2009-10 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 2009-10, pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This Resolution adopted this 24th day of September 2009, after motion, second and
majority vote.
DATED: q r ~ GJ::f
DWIGHT .E"13ROCK; Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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By:
Donna Fiala, Chairman
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Exhibit A
Collier County, Florida
Property Tax Rates
FY 2010 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage % Change Frm
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.1469 3.5676 3.5645 -0.09%
Water Pollution Control 114 0.0293 0.0333 0.0293 -12.01 %
3.1762 3.6009 3.5938 -0.20%
Unincorporated Area General Fund 111 0.6912 0.8010 0.7161 -10.60%
Golden Gate Community Center 130 0.1449 0.1875 0.1791 -4.48%
Victoria Park Drainage 134 0.3576 0.4537 0.0653 -85.61 %
Naples Park Drainage 139 0.0081 0.0090 0.0090 0.00%
Pine Ridge Industrial Park 140 0.0000 0.0000 0.0000 N/A
Naples Production Park 141 0.0000 0.0000 0.0000 N/A
Vanderbilt Beach MSTU 143 0.4380 0.4716 0.4716 0.00%
Isle of Capri Fire 144 1.6534 1 .8990 1.8990 0.00%
Ochopee Fire Control 146 3.8513 4.4810 4.0000 -10.73%
Collier County Fire 148 1.830] 2.0190 2.0000 -0.94%
Goodland Fire MSTU 149 1.0343 1.2760 1.2760 0.00%
Sabal Palm Road MSTU ]51 0.6785 0.8918 0.8918 0.00%
Golden Gate Parkway Beautification 153 0.4096 0.5778 0.5000 -13.46%
Lely Golf Estates Beautification 152 1. 7070 2.0336 2.0000 -1.65%
Hawksridge Stormwater Pumping MSTU 154 0.1129 0.1209 0.1209 0.00%
Radio Road Beautification 158 0.2173 0.2521 0.2521 0.00%
Forest Lakes Roadway & Drainage MSTU 159 1.0707 ] .2800 1.1563 -9.66%
Immokalee Beautification MSTU ]62 0.9238 1.0463 1.0000 -4.43%
Bayshore Avalon Beautification 163 1.5626 1.7892 1. 7892 0.00%
Haldeman Creek Dredging ]64 0.5000 0.6250 0.5000 -20.00%
Rock Road ]65 1.6864 2.6243 2.6243 0.00%
Conservation Collier ]72 0.1659 0.1884 0.1206 -35.99%
Caribbean Gardens 220 0.1500 0.1703 0.0000 -100.00%
Forest Lakes Debt Service 259 2.9293 3.5020 2.8437 -18.80%
Conservation Collier Debt Service (2005) 272 0.0670 0.0761 0.0746 -1.97%
Conservation Collier Debt Service (2008) 273 0.0000 0.0000 0.0548 N/A
Collier County Lighting 760 0.0946 0.1108 0.11 08 0.00%
Pelican Ba MSTBU 778 0.0532 0.0558 0.0531 -4.84 %
Aggregate Millage Rate 3.8997 4.4287 4.2870 -3.20%
Exhibit A
. 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 25],401,109 251,182,659 -0.09%
Water Pollution Control 114 2,304,825 2,346,579 2,064,708 -]2.01%
245,276,345 253,747,688 253,247,367 -0.20%
Unincorporated Area General Fund 111 34,630,248 35,754,837 31,965,092 -] 0.60%
Golden Gate Community Center 130 380,897 387,234 369,886 -4.48%
Victoria Park Drainage 134 13,284 13,290 ],913 -85.6] %
Naples Park Drainage 139 10,] 53 ] 0, ] 99 ]0,199 0.00%
Pine Ridge Industrial Park ]40 0 0 0 N/A
Naples Production Park 141 0 0 0 N/A
Vanderbilt 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 ] 09,600 112,085 112,085 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 Storm water 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 MSTl 159 226,61 ] 227,532 205,543 -9.66%
Immokalee Beautification MSTU ]62 311,493 318,600 304,502 -4.42%
Bayshore Avalon Beautification ]63 859,484 878,756 878,756 0.00%
Haldeman Creek Dredging ]64 64,589 64,7]6 5],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,]81 300,213 285,687 -4.84%
Total Taxes Levied 3]9,302,]83 329,5] 7,828 311,72],433
Aggregate Taxes 30],612,34] 311,532,035 302,097,398