Resolution 2010-159
RESOLUTION NO. 10- 159
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A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2010/11
AMENDED TENTATIVE BUDGETS AND FY 2010/11 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 Conunissioners 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 Conunissioners 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 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 2010/11 amended tentative budgets and the FY 2010/11 final millage rates and
budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be held by the Board of County
Conunissioners on September 9,2010 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 23,2010 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 permanent record in his office.
This Resolution adopted this 2ih day of July, 2010, after motion, second and majority vote.
ATTEST: . .\4)1.,"... "
:"~-\ ~ ,... ;-.,' '~
DWIGHT E. I}I{QCIC,' Cl~k~<" .,
" . 'kI.::Y'~i:~'.'~ ~L__
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TY ctgRK' Att..~\;.~~:;,\O (hi,.... .
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Approve as to':'?': -ana l&'g1{sufficiency:
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
~'-1
'/\.., J.~ tA). (p ,,_
FRED W. COYLE, CHAIRMA
,--
unty Attorney
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Exhibit A
------ Collier County, Florida _.~._-- --
-.--..------ FY 2011 Proposed Maximum Prope~_T~~B~!~! ---~- .--_.~----~
Jul v 1 Taxable Values
Prior Year Rolled Back Proposed
Millage Millage Millage % Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 4.0900 3.5645 -12.85%
water Pollution Control -----.-.
114 0.0293 0.0337 0.0293 _un -13.~~
-. ---.-------- - - --. -- I----~- _..._-~--
3.5938 4.1237 3.5938 -12.85%
-.---. .-'.,,-- .-..,,-.--..--
Unincorporated Area General Fund 111 0.7161 0.8402 0.7161 -14.77%
__.___n.____._._ ---.-----
Golden Gate Community Center 130 0.1791 0.2354 0.1990 -15.46%
--.-..- - ---_._------~
Victoria Park Drainage 134 0.0653 0.0736 0.0500 -32.07%
Naples Park Drainage 139 0.0090 0.0112 0.0090 -19.64%
'-'."-'-'--" -- ------
Vanderbilt Beach MSTU 143 0.4716 0.5~ 0.5000 -5.61%
-~---- 1--- -... .---
Isle of Capri Fire 144 1.8990 2.3827 2.0000 -16.06%
-- ---
Ochopee Fire Control_ 146 4.0000 5.0348 4.0000 -20.55%
--I-------_.~
Collier County Fire 148 2.0000 3.1157 2.0000 -35.81%
----..--.----
Goodland Fire MSTU 149 1.2760 1.4645 1.2760 -12.87%
.-----.- .-----.-- f---..
Sabal Palm Road MSTU 151 0.8918 3.2028 0.1000 -96.88%
-- U_'"H'_ -- -~
Golden Gate Parkway Beautification 153 0.5000 0.7221 0.5000 -30.76%
--.-
Lely Golf Estates Beautification 152 2.0000 2.2937 2.0000 -12.80%
- - ---..- --
Hawksrldge Stormwater Pumping MSTU 154 0.1209 0.1276 0.0500 -60.82%
-- --....- -..--..--- ----- -~
Radio Road Beautification 158 ---. 0.2521 0.2949 0.2949 0.00%
--------
Forest Lakes Roadway & Drainage MSTU 159 1.1563 1.3974 0.2606 -81.35%
Immokalee Beautification MSTU .--- --
162 1.0000 0.9166 0.9166 0.00%
Bayshore Avalon Beautification 163 1.7892 ----~
2.1577 2.1577 0.00%
---- ------ -_._---~
Haldeman Creek Dredging 164 0.5000 0.6564 0.6564 0.00%
-
Rock Road 165 2.6243 3.6355 3.0000 -17.48%
Radio Road East MSTU 166 ---_._~-----
0.0000 0.0000 0.4400 N/A
Conservation Collier 172 0.1206 0.1387 0.1008 -27.33%
1---------.--.-- -..---...-----.-
Forest Lakes Debt Service 259 2.8437 3.4367 3.7394 8.81%
-1---------------. ---.----.-- 1--------- .------
Conservation Collier Debt Service (2005) 272 0.0746 0.0858 0.0853 -0.58%
f---- - -------~-- .---..-.-.-.-- ---.----.- --
~onse"'!'ati.<>n Collier Debt Service (2008) 273 0.0548 0.0630 0.0639 1.43%
- --~-- I- ---~ -....----------,- .n._.._____ - -------.--.--..--
Collier County Lighting 760 0.1108 '---_~"-~5~_ 0.1356 0.00%
------- ..- .--- ------- I--------~
Pelican Bay MSTBU 778 0.0531 0.0555 0.0531 -4.32%
Aggregate Millage Rate 4.2870 4.9264 4.2596 -13.54%
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Collier County, Florida
Property Tax Dollars Based upon July 1, 2010 Taxable Values
FY 2011 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 001 245,238,656 252,934,188 220,436,164 -12.85%
Water Pollution Control 114 2,050,319 2,084,079 1,811,974 -13.06%
247,288,975 255,018,267 222,248,138 -12.85%
Unincorporated Area General Fund 111 31,322,337 32,299,323 27,528,618 -14.77%
Golden Gate Community Center 130 361,424 380,109 321,333 -15.46%
Victoria Park Drainage 134 1,834 1,834 1,246 -32.06%
Naples Park Drainage 139 10,185 10,278 8,259 -19.64%
Vanderbilt Beach MSTU 143 975,499 1,063,519 1,003,888 -5.61%
Isle of Capri Fire 144 1,336,317 1,337,395 1,122,588 -16.06%
Ochopee Fire Control 146 1,682,964 1,694,684 1,346,376 -20.55%
Collier County Fire 148 528,228 528,922 339,521 -35.81%
Goodland/Horr's Island Fire MSTU 149 111,367 111,313 96,985 -12.87%
Sabal Palm Road MSTU 151 43,345 43,636 1,362 -96.88%
lely Golf Estates Beautification 152 239,834 240,094 209,351 -12.80%
Golden Gate Parkway Beautification 153 398,653 401,558 278,049 -30.76%
Hawksridge Stormwater Pumping MSTU 154 7,358 7,357 2,883 -60.81%
Radio Road Beautification 158 306,134 307,745 307,745 0.00%
Forest lakes Roadway & Drainage MSTU 159 203,965 204,113 38,065 -81.35%
Immokalee Beautification MSTU 162 312,373 364,015 364,015 0.00%
Bayshore Avalon Beautification 163 877,997 883,899 883,899 0.00%
Haldeman Creek Dredging 164 51,484 51,486 51,486 0.00%
Rock Road 165 37,344 37,674 31,089 -17.48%
Radio Road East MSTU 166 0 0 153,263 N/A
Conservation Collier 172 8,439,196 8,577,499 6,233,684 -27.33%
Forest lakes Debt Service 259 501,614 501,985 546,199 8.81%
Conservation Collier Debt Service (2005) 272 5,220,265 5,306,052 5,275,131 -0.58%
Conservation Collier Debt Service (2008) 273 3,834,726 3,896,052 3,951,710 1.43%
Collier County Lighting 760 567,488 576,544 576,544 0.00%
Pelican Bay MSTBU 778 285,317 285,579 273,230 -4.32%
Total Taxes Levied 304,946,223 314,130,932 273,194,657
Aggregate Taxes 295,389,618 304,426,843 263,421,617
Exhibit A
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Collier County, Florida
Taxable Property Values (July 1,2010)
For FY 2011
Prior Year Current Year Current Year
Fund Gross Adjusted Gross 0/0
Fund Title No. Taxable Value Taxable Value Taxable Value Change
County Wide Taxable Values
General Fund 001 69,976,749,096 60,845,240,553 61,842,099,698 -11.62%
Water Pollution Control 114 69,976,749,096 60,845,240,553 61,842,099,698 -11.62%
DeDendent Districts and MSTU's
Unincorporated Area General Fund 111 44,314,951,279 37,690,807,626 38,442,421,826 -13.25%
Golden Gate Community Center 130 2,018,001,134 1,535,539,567 1,614,738,656 -19.98%
Victoria Park Drainage 134 28,084,789 24,908,514 24,917,726 -11.28%
Naples Park Drainage 139 1,131,672,107 910,928,877 917,641,829 -18.91 %
Vanderbilt Beach MSTU 143 2,068,487,415 1,841,659,662 2,007,775,559 -2.94%
Isle of Capri Fire 144 703,695,113 560,832,067 561,294,064 -20.24%
Ochopee Fire Control 146 420,740,913 334,266,310 336,594,027 -20.00%
Collier County Fire 148 264,113,999 169,537,226 169,760,317 -35.72%
GoodlandlHorr's Island Fire MSTU 149 87,278,588 76,044,446 76,007,445 -12.91 %
Sabal Palm Road MSTU 151 48,604,428 13,533,730 13,624,253 -71.97%
Lely Golf Estates Beautification 152 119,917,030 104,560,566 104,675,491 -12.71 %
Golden Gate Parkway Beautification 153 797,305,507 552,049,679 556,097,624 -30.25%
Hawksridge Stormwater Pumping MSTU 154 60,857,613 57,641,913 57,658,797 -5.26%
Radio Road Beautification 158 1,214,337,046 1,037,964,128 1,043,556,076 -14.06%
Forest Lakes Roadway & Drainage MSTU 159 176,394,909 145,959,956 146,066,013 -17.19%
Immokalee Beautification MSTU 162 312,372,928 340,804,999 397,136,116 27.14%
Bayshore Avalon Beautification 163 490,720,489 406,908,217 409,648,806 -16.52%
Haldeman Creek Dredging 164 102,968,754 78,432,985 78,436,768 -23.82%
Rock Road 165 14,230,196 10,272,063 10,362,946 -27.18%
Radio Road East MSTU 166 0 341,988,349 348,324,543 N/A
Conservation Collier 172 69,976,749,096 60,845,240,553 61,842,099,698 -11.62%
Forest Lakes Debt Service 259 176,394,909 145,959,956 146,066,013 -17.19%
Conservation Collier Debt Service (2005) 272 69,976,749,096 60,845,240,553 61,842,099,698 -11.62%
Conservation Collier Debt Service (2008) 273 69,976,749,096 60,845,240,553 61,842,099,698 -11.62%
Collier County Lighting 760 5,121,728,442 4,184,133,922 4,251,797,568 -16.99%
Pelican Bay MSTBU 778 5,373,199,299 5,137,345,298 5,145,569,473 -4.24 %