Resolution 2010-177
RESOLUTION NO. 2010- 177
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2010-11
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 27,2010, the Board of County Commissioners adopted Resolution
2010-159 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 9,2010, at 5:05 p.m. and Resolution No. 2010-161 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2010-162
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2010-11; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 23,2010, at 5:05 p.m. to finalize the FY 2010-11 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 2010-11 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 23rd day of September 2010, after motion, second and
majority vote.
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BOARD OF COUNTY COMMISSIONERS
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Fred W. Coyle, Channan
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s to form
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2011 Proposed
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 -13.06%
3.5938 4.1237 3.5938 -12.85%
Unincorporated Area General Fund 111 0.7161 0.8402 0.7161 -14.77%
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 0.5297 0.5000 -5.61%
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%
Collier County Fire 148 2.0000 3.1157 2.0000 -35.81 %
Goodland Fire MSTU 149 1.2760 1.4645 1.2760 -12.87%
Sabal Palm Road MSTU 151 0.8918 3.2028 0.1000 -96.88%
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%
Hawksridge 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%
Forest Lakes Debt Service 259 2.8437 3.4367 3.7394 8.81%
Conservation Collier Debt Service (2005) 272 0.0746 0.0858 0.0853 -0.58%
Conservation Collier Debt Service (2008) 273 0.0548 0.0630 0.0639 1.43%
Collier County Lighting 760 0.1108 0.1356 0.1356 0.00%
Pelican Bay MSTBU 778 0.0531 0.0555 0.0531 -4.32%
Aggregate Millage Rate 4.2870 4.9264 4.2596 -13.54%
Exhibit A
Collier County, Florida
Property Tax Dollars
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