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Resolution 2009-198
RESOLUTION NO. 2009- -U.8 A RESOLUTION ADOPTING THE TENTATIVE MILLAGE RATES 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 ofthe budget; and WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WHEREAS, on July 28, 2009, the Board of County Commissioners adopted Resolution No. 2009- ~ approving the County's proposed millage rates and setting the public hearings for adoption of the tentative and fmal millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 10, 2008, to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2009-10 Tentative Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2009-10, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 10th day of September 2009, after motion, second and majority vote. DATED: q-l/-dtXYf DWIGHT E.BROCK.. Clerk \. ('" BOARD OF COUNTY COMMISSIONERS COllIERCO =:J. _ /J By: ~ Donna Fiala, Chairman 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 PoDution 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 1.8301 2.0190 2.0000 -0.94% GoodIand Fire MSTU 149 1.0343 1.2760 1.2760 0.00% Sabal Palm Road MSTU 151 0.6785 0.8918 0.8918 0.00% Golden Gate Parkway Beautification 153 0.4096 0.5778 0.5000 -13.460/. Lely Golf Estates Beautification 152 1.7070 2.0336 2.0000 -1.65% Hawksrid2e Stormwater Pumping MSTU 154 0.1129 '0.1209 0.1209 0.00% Radio Road Bealltification 158 0.2173 0.2521 0.2521 0.00% Forest Lakes Roadway & Drainage MSTU 159 1.0707 1.2800 1.1563 -9.66% Immokalee Beautification MSTU 162 0.9238 1.0463 1.0000 -4.43% Bayshore Avalon Beautification 163 1.5626 1.7892 1.7892 0.00% Haldeman Creek Dredging 164 0.5000 0.6250 0.5000 -20.00% Rock Road 165 1.6864 2.6243 2.6243 0.00% Conservation Collier 172 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 (200S) 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 0.1108 0.00% Pelican Bay MSTBU 778 0.0532 0.0558 0.0531 -4.84% Aggregate Millage Rate 3.8997 4.4287 4.2870 -3.20% AGENDA ITEM No.-tt> SEP 1 0 2009 Pg. ~ 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 111 34,630,248 35,754,837 31,965,092 -10.60% Golden Gate Community Celllter 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 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% Goodland/Horr'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 Stonnwater 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 159 226,611 227,532 205,543 -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 Sen'ice (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 Bay 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 ., AGENDA ITEM No. --; \) S~ 1 0 2009 Pg.