Resolution 2013-163 RESOLUTION NO. 2013- 1 63
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2013-14
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 9, 2013, the Board of County Commissioners adopted Resolution
No. 2013-161 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 5, 2013 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2013-14 Tentative Millage
Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as
the Tentative Millage Rates for FY 2013-14, pursuant to Sections 129.03 and 200.065, Florida
Statutes, as amended.
This Resolution adopted this 5th day of September, 2013, after motion, second and
majority vote.
ATTEST: • BO ' I OF COUNTY COMMISSIONERS
DWIGHT E BROCK, Clerk C• COUNTY, FLORIDA
By.Laa
eputy + eor•i7A. Hiller, Esq.
A agt0 Chairman s • -' oman
Approved a' o form and legality:
Jeffrey -tzkow, County Attorney
Exhibit A
Collier County,Florida
Property Tax Rates
FY 2014 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage %Change Fmt.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.4785 3.5645 2.47%
Water Pollution Control 114 0.0293 0.0286 0.0293 2.45%
3.5938 3.5071 3.5938 2.47%
Unincorporated Area General Fund 111 0.7161 0.7024 0.7161 1.95%
Golden Gate Community Center 130 0.1990 0.1939 0.1909 -1.55%
Victoria Park Drainage 134 0.0479 0.0458 0.0479 4.59%
Naples Park Drainage 139 0.0090 0.0085 0.0085 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4897 0.5000 2.10%
Isle of Capri Fire 144 2.0000 1.9830 2.0000 0.86%
Ochopee Fire Control 146 4.0000 4.0755 4.0000 -1.85%
Collier County Fire 148 2.0000 1.8067 2.0000 10.70%
Goodland/Hores Island Fire MSTU 149 1.2760 1.3342 1.2760 -4.36%
Sabal Palm Road MSTU 151 0.1000 0.0416 0.1000 140.38%
Golden Gate Parkway Beautification 153 0.4753 0.4583 0.4583 0.00%
Lely Golf Estates Beautification 152 2.0000 1.9355 2.0000 3.33%
Hawksridge Stormwater Pumping MSTU 154 0.0500 0.0482 0.0482 0.00%
Radio Road Beautification 158 0.3210 0.3185 0.3185 0.00%
Forest Lakes Roadway&Drainage MSTU 159 1.1551 1.1527 1.1610 0.72%
Immokalee Beautification MSTU 162 0.9354 0.9162 0.9162 0.00%
Bayshore Avalon Beautification 163 2.3754 2.3604 2.3604 0.00%
Haldeman Creek Dredging 164 0.7735 0.7348 0.7348 0.00%
Rock Road 165 3.0000 2.9672 3.0000 1.11%
Radio Road East MSTU 166 0.2401 0.2306 0.2306 0.00%
Conservation Collier 172 0.1651 0.1610 0.0000 -100.00%
Forest Lakes Debt Service 259 2.8449 2.8391 2.8390 0.00%
Radio Road East Debt Service 266 0.2319 0.2227 0.2193 -1.53%
Conservation Collier Debt Service(2005) 272 0.0849 0.0828 0.0000 -100.00%
Collier County Lighting 760 0.1631 0.1578 0.1631 3.36%
Pelican Bay MSTBU 778 0.0857 0.0849 0.0857 0.94%
Aggregate Millage Rate 4.3214 4.2222 4.1518 -1.67%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2014 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 001 206,110,252 211,224,461 216,446,627 2.47%
Water Pollution Control 114 1,713,838 1,736,674 1,779,180 2.45%
207,824,090 212,961,135 218,225,807 2.47%
Unincorporated Area General Fund 111 25,602,482 26,181,591 26,692,251 1.95%
Golden Gate Community Center 130 282,170 286,349 281,919 -1.55%
Victoria Park Drainage 134 1,236 1,235 1,292 4.62%
Naples Park Drainage 139 7,758 7,790 7,790 0.00%
Vanderbilt Beach MSTU 143 952,027 954,352 974,425 2.10%
Isle of Capri Fire 144 1,012,509 1,020,654 1,029,404 0.86%
Ochopee Fire Control 146 1,242,744 1,249,556 1,226,407 -1.85%
Collier County Fire 148 274,889 275,655 305,147 10.70%
Goodland/Horr's Island Fire MSTU 149 93,695 94,006 89,906 -4.36%
Sabal Palm Road MSTU 151 914 913 2,194 140.31%
Lely Golf Estates Beautification 152 185,395 185,829 192,021 3.33%
Golden Gate Parkway Beautification 153 245,375 246,067 246,067 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,645 2,646 2,646 0.00%
Radio Road Beautification 158 306,850 308,219 308,219 0.00%
Forest Lakes Roadway&Drainage MSTU 159 149,835 149,903 150,983 0.72%
immokalee Beautification MSTU 162 274,148 277,402 277,402 0.00%
Bayshore Avalon Beautification 163 837,350 840,240 840,240 0.00%
Haldeman Creek Dredging 164 51,401 51,645 51,645 0.00%
Rock Road 165 30,070 30,278 30,613 1.11%
Radio Road East MSTU 166 81,520 83,199 83,199 0.00%
Conservation Collier 172 9,657,155 9,776,380 0 -100.00%
Forest Lakes Debt Service 259 369,028 369,212 369,199 0.00%
Radio Road East Debt Service 266 78,736 80,349 79,122 -1.53%
Conservation Collier Debt Service(2005) 272 4,966,036 5,027,853 0 -100.00%
Collier County Lighting 760 620,446 624,322 645,291 3.36%
Pelican Bay MSTBU 778 440,396 441,293 445,451 0.94%
Total Taxes Levied 255,590,900 261,528,073 252,558,640
Aggregate Taxes 250,177,100 256,050,659 252,110,319