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Resolution 2011-125RESOLUTION NO. 11- 125 A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2011/12 AMENDED TENTATIVE EUDGETS AND FY 2011/12 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 teiltative budgets. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: I. 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 2011112 amended tentative budgets and the FY 2011/12 final millage rates and budgets, respectively, pursuant to Section 200.065, Florida Statutes, will be held by the Board of County Commissioners on September 8, 20 II at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner Building, Third Floor Board Room, 330] Tamiami Trail East, Naples, Florida and on September 22,20 II at 5:05 p.m. at the Collier County Government Center, W. Harmon Turner Building, Third Floor Board Room, 3299 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 ~C$(~I~I~j'w~i9~,dthis 26'" day of July, 20 I ], after motion, second and majority vott:. , ,,\\J,. ....... 0.... ' " .' .".- ATT~:r:',--, ~"'" ,:, '. BOARD OF COUNTY COMMISSIONERS DwtGH:f'tE.~R.Oct<, 'tiiir~ COLLIER COUNTY, FLORIDA ',~'_..' ~ t., ",... -.,;:E. (~ ) '-1 ^ W r -.. ~() ~:- tl~ ." " 7L-t.4L . '--'" O~ ~i:PUW~.iflN:;':~~-- By: 'FRED W.COYU:, CHAIR~1AN-~--- Collier County, Florida Taxable Property Values (July 1,2011) For FY 2012 Prior Year Current Year Current Year Fund Gross Adjusted Gross % Fund Title No. Taxable Value Taxable Value Taxable Value Chan~e County Wide Taxable Values General Fund 001 61,436,197,437 57,887,443,608 58,399,698,901 -4.94 % Water Pollution Control 114 61,436,197,437 57,887,443,608 58,399,698,901 -4.94% Dependent Districts and MSTU's Unincorporated Area General Fund 111 38,146,886,403 35,786,511,186 36,169,322,775 -5.18% Golden Gate Community Center 130 1,538,072,610 1,378,330,155 1,402,251,395 -8.83% Victoria Park Drainage 134 24,804,084 25,181,975 25,213,145 1.65% Naples Park Drainage 139 914,744,849 860,728,669 866,198,999 -5.31 % Vanderbilt Beach MSTU 143 2,005,897,752 1,912,106,986 1,916,508,715 -4.46% Isle of Capri Fire 144 555,761,167 514,544,776 515,949,932 -7.16% Ochopee Fire Control 146 330,220,388 310,672,283 312,852,213 -5.26% Collier County Fire 148 156,958,425 142,276,015 142,696,900 -9.09% Goodland/Horr's Island Fire MSTU 149 75,141,332 73,232,306 73,527,409 -2.15% Sabal Palm Road MSTU 151 13,624,253 10,318,678 10,318,678 -24.26% Lely Golf Estates Beautification 152 104,325,032 95,404,528 95,698,897 -8.27% Golden Gate Parkway Beautification 153 548,992,684 486,069,252 487,196,972 -11.26% Hawksridge Stormwater Pumping MS' 154 57,658,797 55,701,084 56,167,889 -2.59% Radio Road Beautification 158 1,039,288,028 984,301,433 987,648,123 -4.97% Forest Lakes Roadway & Drainage MS 159 145,888,273 132,977,137 133,055,175 -8.80% Immokalee Beautification MSTU 162 348,231,922 321,110,830 326,809,040 -6.15% Bayshore Avalon Beautification 163 403,922,955 366,903,107 366,976,710 -9.15% Haldeman Creek Dredging 164 78,386,112 72,937,375 72,961,713 -6.92% Rock Road 165 10,509,342 8,555,123 8,830,065 -15.98% Radio Road East MSTU 166 348,180,488 328,344,201 339,017,579 -2.63% Conservation Collier 172 61,436,197,437 57,887,443,608 58,399,698,901 -4.94% Forest Lakes Debt Service 259 145,888,273 132,977,137 133,055,175 -8.80% Conservation Collier Debt Service (200 272 61,436,197,437 57,887,443,608 58,399,698,90 I -4.94% Conservation Collier Debt Service (200 273 61,436,197,437 57,887,443,608 58,399,698,901 -4.94% Collier County Lighting 760 4,180,749,585 3,838,471,237 3,861,230,992 -7.64% Pelican Bay MSTBU 778 5,147,494,551 5,076,453,991 5,096,886,665 -0.98% EXHIBIT A Collier County, Florida Property Tax Dollars Based upon July 1, 2011 Taxable Values FY 2012 Proposed Prior Year Current Year Propoeed Fund AdJuated T.. Rolled Back TIX % Change Fund TItle No. Dolla,.. TIX 00111,.. 00111,.. Frm. Rolled Badl Gen'l1Il Fund 001 215,838,831 220,488,083 208,185,727 -5.51% IWller Pollution Control 114 1,800,081 1,818,231 1,711,111 -5.71% 217,838,720 222,304,294 201,878,838 -5.51% Unlncorpol1lted Area Gen.ral Fund 111 27,021,185 27,553,790 25,900,852 -8,00% Golclen GIl. Community C.nt.r 130 308,078 311,440 271,048 -10.40% Victoria Park Dl1Ilnag. 134 1,240 1,240 1,240 0.00% Napl.. Park Dl1Iinage 131 8,233 8,318 7,796 -8.25% Vand.rbllt Beach MSTU 143 1,002,941 1,005,201 958,254 ....87% 1.,. of Capri Fire 144 1,111,522 1,114,555 1,031,100 -7,42% Ochopee Fire Control 146 1,320,882 1,330,154 1,251,401 -5.12% Collier County Fire 148 313,117 314,848 285,394 -1.35% GoodllndlHorr'. 1.land Fire MSTU 149 95,880 16,281 93,821 -2.54% Sabal Palm Road MSTU 151 1,382 1,382 1,032 -24.23% L.ely Golf Elltates Beautification 152 208,850 201,293 111,318 -8.56% Golclen Gate Parkway Beautification 153 274,498 275,120 243,518 -11.48% HaWk.rldg. Storm_ter Pumping MSTU 154 2,883 2,909 2,808 -3.47% Radio Road Beautification 158 308,488 307,554 307,554 O.oew. Fornt Lak.. Roadway & Drainage MSTU 151 38,018 38,040 151,818 218.57% Immokal.. Beautification MSTU 182 311,181 324,848 305,617 -5.90% Bay.hor. Avalon Beautification 183 871,545 871,718 871,718 0.00% Haldeman Creek Dredging 164 51,453 51,487 51,487 0.00--' Rock Road 185 31,528 32,541 28,410 -18.60% Radio Road Eat MSTU 166 153,1" 158,188 158,188 0.00% Con..rvlllon Collier 172 6,192,7611 8,248,768 1,857,889 57.76% Fornt Lak.. Debt S.rvlc. 251 545,535 545,8511 380,604 -30.2re.4 COl1Mrvatlon Collier Debt Servlc. (2005) 272 5,240,508 5,285,173 4,742,058 -10.28% Con..rvatlon Colli.r D.bt Servlc. (2008) 273 3,925,773 3,959,500 0 -100.00'1. Col/I.r County Lighting 760 588,910 570,304 570,304 0.00% Pelican Bay MSTBU 778 273,332 274,213 438,803 59.29% Total Taxes Levl.d 287,822,240 273,198,966 257,985,750 Aggregate Tax.. 258,110,424 263,408,434 252,863,010 EXHIBIT A .-_ l _ __ ____ I __~_ _~_ j ._ .. Collier Coun~lorida __ _fY 201.!!'rop~sed Maxim~m_Pr~rt)t Tax ~ates _ Jul 1 Taxable Values Prior Vear Rolled Back Millage Millage Rate Rate 3.5645 3.7755 .- - 0.02i3 0.0311 Fund Title General Fund Water Pollution Control Proposed Millage Rate 3.5645 0.02i3 Fund No. 001 114 3.5938 3.8068 3.5938 Uninc~rpo~ted Area General Fund 111 0.7161 0.7818 0.7181 Golden Gate Community C!~..t.r 130 0.1990 0.2221 0.191M1 .- - Victoria Park Drainage 134 0.0500 0.0492 0.0492 - - Napl.. .Park Dralna~ 139 0.0090 0.00" O.OOiO Vanderbilt Beach MSTU 143 0.5000 0.5245 0.5000 Isle ,!f Ca~r1 Fire 1.w 2.0000 2.1802 2.0000 - Ochopee Fire C~ntrol 148 4.0000 4.2517 4.??oo Comer County Flre_ 148 2.0000 2.2084 2.0000 Goodland Fire MSTU 149 1.2780 1.3093 1.2760 - _. Sabal Palm Road MSTU 151 0.1000 0.1320 0.1000 ---" ---. - Golden c:;ate Parkway Beautifi~tl~ 153 0.5000 0.5647 0.5000 Lely Golf Estates Beautification _ 152 2.0000 2.1870 2.0000 Hawksridge St~rm\lWlter Pumping MSTU 154 0.0500 0.0518 0.0500 Radio Road Beautification 158 0,2949 0.3114 0.3114 - - -- -- --..- Fo~t Lakes ~oadway & Draina~e MSTU 159 0.2606 0.2859 1.1395 Immokalee Beautification MSTU 162 0.9168 0.9940 0.9354 _ --- "--. - Bayshore Avalon. ~autificatlon 163 2.1577 2.3754 2.3754 Haldeman ~r..k Dre~i!.ng 184 0.8564 0.7054 0.7054 -~ Rock Road 165 3.0000 3,8853 3.0000 Radio Road East MSTU 168 o ..w00 0.4666 0.4666 ---- - Conservation Collier 172 0.1008 0,1070 0.1888 -, - Forest Lakes Debt Service 259 3.7394 4.1025 2.8605 - ~--- Conservat!on C~IIi~r Debt Service (200~ 272 0.0853 0.0905 0.0812 Co~ervati~'!..Colller peb! Service (2008) 273 0.0639 0.0678 0.0000 Collier County L1ghting_ 760 0.1356 0.1477 0.1477 Pelican Ba MSTBU 778 0.0531 0.0538 0.0857 Aggregate Millage Rate 4.2596 4.5149 '- .. 4,3299 Exhibit A % Change Frm. Rolled Back -&,59% -5.79% -5.59% -6.00% ~~-- -- -10.40% 0.00% -6.25% .....67% -7.42% -5.92% -9.35% -2.54% -24.24% -11.46% -8.55% -3.47'1. 0.00% 298.57% -- -5.90% 0.00% 0.00% -18.60% 0.00'1. 57.76% -30.27'1. -10.28% -'- -100.00% 0.00% 59.29% .....10%