Resolution 2011-166
RESOLUTION NO. 2011- 1 h h
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2011-12
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 26, 2011, the Board of County Commissioners adopted Resolution
2011-125 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 8, 2011, at 5:05 p.m. and Resolution No. 2011-138 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2011-139
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2011-12; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 22, 2011, at 5:05 p.m. to finalize the FY 2011-12 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 2011-12 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 22"d day of September 2011, after motion, second and
majority vote.
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.5PWIGlJr 'r=..?f;30CK, Clerk
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BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By '1uJ-W. ~
Fred W. Coyle, Chairman
Approved as to form
and legal sufficiency
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Jeffrey A. Klatzkow
County Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2012 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 3.7755 3.5645 -5.59%
Water Pollution Control 114 0.0293 0.0311 0.0293 -5.79%
3.5938 3.8066 3.5938 -5.59%
Unincorporated Area General Fund 111 0,7161 0.7618 0.7161 -6.00%
Golden Gate Community Center 130 0.1990 0.2221 0.1990 -10.40%
Victoria Park Drainage 134 0.0500 0,0492 0.0492 0.00%
Naples Park Drainage 139 0.0090 0.0096 0.0090 -6.25%
Vanderbilt Beach MSTU 143 0,5000 0.5245 0.5000 ~.67%
Isle of Capri Fire 144 2.0000 2.1602 2.0000 -7,42%
OChopee Fire Control 146 4.0000 4.2517 4.0000 -5.92%
Collier County Fire 148 2.0000 2.2064 2.0000 -9.35%
Goodland Fire MSTU 149 1.2760 1.3093 1.2760 -2.54%
Sabal Palm Road MSTU 151 0.1000 0,1320 0.1000 -24.24%
Golden Gate Parkway Beautification 153 0.5000 0.5647 0,5000 -11.46%
Lely Golf Estates Beautification 152 2.0000 2.1870 2.0000 -8.55%
Hawksridge Stormwater Pumping MSTU 154 0.0500 0.0518 0,0500 -3.47%
Radio Road Beautification 158 0.2949 0.3114 0.3114 0.00%
Forest Lakes Roadway & Drainage MSTU 159 0.2606 0.2859 1.1395 298,57%
Immokalee Beautification MSTU 162 0.9166 0.9940 0.9354 -5.90%
Bayshore Avalon Beautification 163 2.1577 2.3754 2.3754 0.00%
Haldeman Creek Dredging 164 0.6564 0,7054 0,7054 0.00%
Rock Road 165 3.0000 3.6853 3.0000 -18.60%
Radio Road East MSTU 166 0.4400 0.4666 0.4666 0.00%
Conservation Collier 172 0.1008 0.1070 0.1688 57.76%
Forest Lakes Debt Service 259 3.7394 4.1025 2.8605 -30.27%
Conservation Collier Debt Service (2005) 272 0.0853 0.0905 0.0812 -10.28%
Conservation Collier Debt Service (2008) 273 0.0639 0.0678 0.0000 -100.00%
Collier County Lighting 760 0.1356 0.1477 0.1477 0.00%
Pelican Bay MSTBU 778 0.0531 0.0538 0.0857 59.29%
Aggregate Millage Rate 4.2596 4.5149 4.3299 ~.10%
Collier County, Florida
Property Tax Dollars
FY 2012 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 001 215,836,639 220,488,063 208,165,727 -5.59%
Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79%
217,636,720 222,304,294 209,876,838 -5.5geA,
Unincorporated Area General Fund 111 27,021,185 27,553,790 25,900,852 -6.00%
Golden Gate Community Center 130 306,076 311,440 279,048 -10.40%
Victoria Park Drainage 134 1,240 1,240 1,240 O.ooeA,
Naples Park Drainage 139 8,233 8,316 7,796 -6.25%
Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 ~.67%
Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42%
Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 -5.92%
Collier County Fire 148 313,917 314,846 285,394 -9.35%
Goodlanc:llHorr's Island Fire MSTU 149 95,880 96,269 93,821 -2.54%
Sabal Palm Road MSTU 151 1,362 1,362 1,032 -24,23%
Lely Golf Estates Beautification 152 208,650 209,293 191,398 -8.55%
Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11,46%
Hawksrldge Stormwater Pumping MSTU 154 2,883 2,909 2,808 -3.47%
Radio Road Beautification 158 306,486 307,554 307,554 O.OOo/e
Forest Lakes Roadway & Drainage MSTU 159 38,018 38,040 151,616 298.57%
Immokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90%
Bayshore Avalon Beautification 163 871,545 871,716 871,716 O.ooeA,
Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00%
Rock Road 165 31,528 32,541 26,490 -18.60%
Radio Road East MSTU 166 153,199 158,186 158,186 O.ooeA,
Conservation Collier 172 6,192,769 6,248,768 9,857,869 57.76%
Forest Lakes Debt Service 259 545,535 545,859 380,604 -30.27%
Conservation Collier Debt Service (2005) 272 5,240,508 5,285,173 4,742,056 -10.28%
Conservation Collier Debt Service (2008) 273 3,925,773 3,959,500 0 -100.00%
Collier County Lighting 760 566,910 570,304 570,304 0.00%
Pelican Bay MSTBU 778 273,332 274,213 436,803 59.29%
Total Taxes Levied 267,822,240 273,196,966 257,985,750
Aggregate Taxes 258,110,424 263,406,434 252,863,090
EXHIBIT A