Resolution 2014-158 RESOLUTION NO. 2014- 1 58
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2014-15
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 8, 2014, the Board of County Commissioners adopted Resolution
No. 2014-156 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 4, 2014 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2014-15 Tentative Millage
Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as
the Tentative Millage Rates for FY 2014-15, pursuant to Sections 129.03 and 200.065, Florida
Statutes, as amended.
This Resolution adopted this 41h day of September, 2014, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, F •RIDA
i'i
By: /Y., - _ / Ak
-be k " ,• om Herinin•, Chairm:
Attest s o m s
signatur: onty``
Approved t and legality:
Jeffrey A. Klat :ow, ounty Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2015 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 3.4031 3.5645 4.74%
Water Pollution Control 114 0.0293 0.0280 0.0293 4.64%
3.5938 3.4311 3.5938 4.74%
Unincorporated Area General Fund 111 0.7161 0.6858 0.7161 4.42%
Golden Gate Community Center 130 0.1909 0.1790 0.1862 4.02%
Victoria Park Drainage 134 0.0479 0.0443 0.0443 0.00%
Naples Park Drainage 139 0.0085 0.0079 0.0079 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4770 0.5000 4.82%
Isle of Capri Fire 144 2.0000 1.9163 2.0000 4.37%
Ochopee Fire Control 146 4.0000 3.9693 4.0000 0.77%
Collier County Fire 148 2.0000 1.9281 2.0000 3.73%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2355 1.2760 3.28%
Sabal Palm Road MSTU 151 0.1000 0.0784 0.1000 27.55%
Golden Gate Parkway Beautification 153 0.4583 0.4280 0.4280 0.00%
Lely Golf Estates Beautification 152 2.0000 1.9242 2.0000 3.94%
Hawksridge Stormwater Pumping MSTU 154 0.0482 0.0458 0.0458 0.00%
Radio Road Beautification 158 0.3185 0.3096 0.3096 0.00%
Forest Lakes Roadway & Drainage MSTU 159 1.1610 1.0774 1.1022 2.30%
Immokalee Beautification MSTU 162 0.9162 0.9172 0.9172 0.00%
Bayshore Avalon Beautification 163 2.3604 2.3005 2.3604 2.60%
Haldeman Creek Dredging 164 0.7348 0.7071 0.7348 3.92%
Rock Road 165 3.0000 2.9440 3.0000 1.90%
Radio Road East MSTU 166 0.2306 0.2151 0.2401 11.62%
Forest Lakes Debt Service 259 2.8390 2.6345 2.8978 9.99%
Radio Road East Debt Service 266 0.2193 0.2046 0.2408 17.69%
Collier County Lighting 760 0.1631 0.1552 0.2000 28.87%
Pelican Bay MSTBU 778 0.0857 0.0828 0.0857 3.50%
Aggregate Millage Rate 4.1518 3.9667 4.1505 4.63%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2015 Propose_d
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back
General Fund 001 213,577,643 219,877,751 230,305,969 4.74%
Water Pollution Control 114 1,776,687 1,809,108 1,893,103 4.64%
215,354,330 221,686,859 232,199,072 4.74%
Unincorporated Area General Fund 111 26,432,746 27,189,783 28,391,081 4.42%
Golden Gate Community Center 130 280,682 283,780 295,195 4.02%
Victoria Park Drainage 134 1,289 1,289 1,289 0.00%
Naples Park Drainage 139 7,775 7,855 7,855 0.00%
Vanderbilt Beach MSTU 143 972,820 975,434 1,022,468 4.82%
Isle of Capri Fire 144 1,028,096 1,032,851 1,077,964 4.37%
Ochopee Fire Control 146 1,215,635 1,222,161 1,231,614 0.77%
Collier County Fire 148 294,850 295,218 306,227 3.73%
Goodland/Horr's Island Fire MSTU 149 89,789 90,151 93,106 3.28%
Sabal Palm Road MSTU 151 1,763 1,764 2,250 27.55%
Lely Golf Estates Beautification 152 191,437 191,560 199,106 3.94%
Golden Gate Parkway Beautification 153 244,681 246,867 246,867 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,646 2,705 2,705 0.00%
Radio Road Beautification 158 308,039 309,876 309,876 0.00%
Forest Lakes Roadway& Drainage MSTU 159 150,904 150,912 154,385 2.30%
Immokalee Beautification MSTU 162 279,697 287,248 287,248 0.00%
Bayshore Avalon Beautification 163 838,512 842,205 864,134 2.60%
Haldeman Creek Dredging 164 51,401 51,611 53,633 3.92%
Rock Road 165 29,528 29,513 30,075 1.90%
Radio Road East MSTU 166 83,177 83,719 93,449 11.62%
Forest Lakes Debt Service 259 369,007 369,015 405,895 9.99%
Radio Road East Debt Service 266 79,101 79,632 93,722 17.69%
Collier County Lighting 760 644,216 650,521 838,300 28.87%
Pelican Bay MSTBU 778 445,127 447,092 462,751 3.50%
Total Taxes Levied 249,397,248 256,529,620 268,670,267
Aggregate Taxes 248,949,140 256,080,973 268,170,650