Resolution 2012-142 RESOLUTION NO. 2012- 1
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2012-13
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, on July 24, 2012, the Board of County Commissioners adopted Resolution
No. 2012-136 approving the County's proposed millage rates and setting the public hearings for
adoption of the tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 6, 2012 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2012-13 Tentative Millage
Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as
the Tentative Millage Rates for FY 2012-13, pursuant to Sections 129.03 and 200.065, Florida
Statutes, as amended.
This Resolution adopted this 6'h day of September, 2012, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BRQCK, Clerk COLLIER COUNTY, FLORIDA
BYE II tot • By �-"-�;,,�- (A
.Ar Fred W. Coyle Chairman
App5b d ,Y- :forrtiand
egarYs P .
Jeffrey A. la
County Atior ' y
I
Exhibit A
Collier County,Florida
Property Tax Rates
FY 2013 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 3.5736 3.5645 -0.25%
Water Pollution Control 114 0.0293 0.0294 0.0293 -0.34%
3.5938 3.6030 3.5938 -0.26%
Unincorporated Area General Fund 111 0.7161 0.7219 0.7161 -0.80%
Golden Gate Community Center 130 0.1990 0.1971 0.1990 0.96%
Victoria Park Drainage 134 0.0492 0.0479 0.0479 0.00%
Naples Park Drainage 139 0.0090 0.0090 0.0090 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.5022 0.5000 -0.44%
Isle of Capri Fire 144 2.0000 2.0424 2.0000 -2.08%
Ochopee Fire Control 146 4.0000 4.0536 4.0000 -1.32%
Collier County Fire 148 2.0000 2.0729 2.0000 -3.52%
Goodland Fire MSTU 149 1.2760 1.2803 1.2760 -0.34%
Saba!Palm Road MSTU 151 0.1000 0.1107 0.1000 -9.67%
Golden Gate Parkway Beautification 153 0.5000 0.4753 0.4753 0.00%
Lely Golf Estates Beautification 152 2.0000 2.0550 2.0000 -2.68%
Hawksridge Stormwater Pumping MSTU 154 0.0500 0.0531 0.0500 -5.84%
Radio Road Beautification 158 0.3114 0.3210 0.3210 0.00%
Forest Lakes Roadway&Drainage MSTU 159 1.1395 1.1672 1.1551 -1.04%
Immokalee Beautification MSTU 162 0.9354 1.0465 0.9354 -10.62%
Bayshore Avalon Beautification 163 2.3754 2.4444 2.3754 -2.82%
Haldeman Creek Dredging 164 0.7054 0.7613 0.7735 1.60%
Rock Road 165 3.0000 2.7024 3.0000 11.01%
Radio Road East MSTU 166 0.4666 0.4828 0.2401 -50.27%
Conservation Collier 172 0.1688 0.1694 0.1651 -2.54%
Forest Lakes Debt Service 259 2.8605 2.9301 2.8449 -2.91%
Radio Road East Debt Service 266 0.0000 0.0000 0.2319 N/A
Conservation Collier Debt Service(2005) 272 0.0812 0.0815 0.0849 4.17%
Collier County Lighting 760 0.1477 0.1502 0.1631 8.59%
Pelican Bay MSTBU 778 0.0857 0.0853 0.0857 0.47%
Aggregate Millage Rate 4.3299 4.3459 4.3214 -0.56%
EXHIBIT A
Collier County, Florida
Property Tax Dollars
FY 2013 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 001 204,900,023 209,408,956 208,875,706 -0.25%
Water Pollution Control 114 1,705,335 1,722,807 1,716,947 -0.34%
206,605,358 211,131,763 210,592,653 -0.26%
Unincorporated Area General Fund 111 25,563,564 26,072,882 25,863,403 -0.80%
Golden Gate Community Center 130 273,658 278,354 281,037 0.96%
Victoria Park Drainage 134 1,239 1,238 1,238 0.00%
Naples Park Drainage 139 7,804 7,848 7,848 0.00%
Vanderbilt Beach MSTU 143 955,192 956,924 952,732 -0.44%
Isle of Capri Fire 144 1,031,331 1,033,954 1,012,489 -2.08%
Ochopee Fire Control 146 1,245,272 1,256,152 1,239,543 -1.32%
Collier County Fire 148 282,644 285,813 275,762 -3.52%
Goodland/Horr's Island Fire MSTU 149 93,798 93,968 93,652 -0.34%
Sabal Palm Road MSTU 151 1,015 1,015 917 -9.66%
Lely Golf Estates Beautification 152 191,743 191,738 186,607 -2.68%
Golden Gate Parkway Beautification 153 239,490 240,782 240,782 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,808 2,809 2,645 -5.84%
Radio Road Beautification 158 306,450 308,219 308,219 0.00%
Forest Lakes Roadway&Drainage MSTU 159 151,478 151,474 149,904 -1.04%
Immokalee Beautification MSTU 162 302,567 309,696 276,818 -10.62%
Bayshore Avalon Beautification 163 861,381 863,342 838,972 -2.82%
Haldeman Creek Dredging 164 50,595 50,683 51,496 1.60%
Rock Road 165 26,478 28,056 31,146 11.01%
Radio Road East MSTU 166 157,384 165,171 82,141 -50.27%
Conservation Collier 172 9,824,594 9,926,650 9,674,675 -2.54%
Forest Lakes Debt Service 259 380,256 380,256 369,199 -2.91%
Radio Road East Debt Service 266 0 0 79,335 N/A
Conservation Collier Debt Service(2005) 272 4,726,049 4,775,809 4,975,045 4.17%
Collier County Lighting 760 567,610 572,183 621,325 8.59%
Pelican Bay MSTBU 778 436,700 438,735 440,792 0.47%
Total Taxes Levied 254,286,458 259,525,514 258,650,375
Aggregate Taxes 249,180,153 254,369,449 253,226,796
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