Resolution 2015-179 RESOLUTION NO. 2015- 179
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2015-16
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 7, 2015, the Board of County Commissioners adopted Resolution
No. 2015-147 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 10, 2015 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2015-16 Tentative Millage
Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as
the Tentative Millage Rates for FY 2015-16, pursuant to Sections 129.03 and 200.065, Florida
Statutes, as amended.
This Resolution adopted this 10th day of September, 2015, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E'•BROCK,/C1errk COLLIER COUNTY, FLORIDA
• Cv
By: e �'.�tCP
10-puty ClerkAtte$t.a to Chairman's Tim Nance, hairman
signature only.
Approv•d and legality:
-;14111
Jeffrey li. 41- zkow, County Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2016 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 3.3529 3.5645 6.31%
Water Pollution Control 114 0.0293 0.0275 0.0293 6.55%
3.5938 3.3804 3.5938 6.31%
Unincorporated Area General Fund 111 0.7161 0.6759 0.7161 5.95%
Golden Gate Community Center 130 0.1862 0.1756 0.1862 6.04%
Victoria Park Drainage 134 0.0443 0.0405 0.0405 0.00%
Naples Park Drainage 139 0.0079 0.0073 0.0073 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4679 0.5000 6.86%
Isle of Capri Fire 144 2.0000 2.1240 2.0000 -5.84%
Fiddlers Creek Fire MSTU 145 0.0000 0.0000 1.5000 #DIV/0!
Ochopee Fire Control 146 4.0000 3.8903 4.5000 15.67%
Collier County Fire 148 2.0000 1.9715 2.0000 1.45%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2824 1.2760 -0.50%
Sabal Palm Road MSTU 151 0.1000 0.1020 0.1000 -1.96%
Golden Gate Parkway Beautification 153 0.4280 0.4063 0.4063 0.00%
Lely Golf Estates Beautification 152 2.0000 1.8665 2.0000 7.15%
Hawksridge Stormwater Pumping MSTU 154 0.0458 0.0435 0.0435 0.00%
Radio Road Beautification 158 0.3096 0.2911 0.2911 0.00%
Forest Lakes Roadway&Drainage MSTU 159 1.1022 1.0131 1.1940 17.86%
lmmokalee Beautification MSTU 162 0.9172 0.8851 1.0000 12.98%
Bayshore Avalon Beautification 163 2.3604 2.2618 2.3604 4.36%
Haldeman Creek Dredging 164 0.7348 0.6682 0.7348 9.97%
Rock Road 165 3.0000 2.8354 3.0000 5.81%
Radio Road East MSTU 166 0.2401 0.2236 0.3311 48.08%
Forest Lakes Debt Service 259 2.8978 2.6637 2.8060 5.34%
Radio Road East Debt Service 266 0.2408 0.2242 0.1689 -24.67%
Collier County Lighting 760 0.2000 0.1880 0.1880 0.00%
Pelican Bay MSTBU 778 0.0857 0.0802 0.0857 6.86%
Aggregate Millage Rate 4.1505 3.9074 4.1501 6.21%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2016 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 001 227,457,660 235,224,113 250,069,000 6.31%
Water Pollution Control 114 1,892,642 1,929,274 2,055,554 6.55%
229,350,302 237,153,387 252,124,554 6.31%
Unincorporated Area General Fund 111 28,153,532 29,154,827 30,888,847 5.95%
Golden Gate Community Center 130 295,006 297,089 315,023 6.04%
Victoria Park Drainage 134 1,290 1,292 1,292 0.00%
Naples Park Drainage 139 7,851 7,969 7,969 0.00%
Vanderbilt Beach MSTU 143 1,022,093 1,027,300 1,097,777 6.86%
Isle of Capri Fire 144 1,077,556 1,088,478 1,024,932 -5.84%
Fiddlers Creek Fire MSTU 145 0 0 93,813 #DIV/0!
Ochopee Fire Control 146 1,227,608 1,230,435 1,423,272 15.67%
Collier County Fire 148 305,986 302,328 306,699 1.45%
Goodland/Horr's Island Fire MSTU 149 93,022 94,457 93,985 -0.50%
Sabal Palm Road MSTU 151 2,251 2,244 2,200 -1.96%
Lely Golf Estates Beautification 152 199,193 199,755 214,042 7.15%
Golden Gate Parkway Beautification 153 246,332 247,949 247,949 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,705 2,709 2,709 0.00%
Radio Road Beautification 158 308,670 310,595 310,595 0.00%
Forest Lakes Roadway&Drainage MSTU 159 154,497 154,743 182,374 17.86%
Immokalee Beautification MSTU 162 288,104 296,345 334,815 12.98%
Bayshore Avalon Beautification 163 864,290 869,077 906,964 4.36%
Haldeman Creek Dredging 164 53,615 53,922 59,296 9.97%
Rock Road 165 30,412 31,343 33,163 5.81%
Radio Road East MSTU 166 93,435 93,518 138,478 48.08%
Forest Lakes Debt Service 259 406,188 406,858 428,593 5.34%
Radio Road East Debt Service 266 93,707 93,769 70,640 -24.67%
Collier County Lighting 760 836,687 847,568 847,568 0.00%
Pelican Bay MSTBU 778 462,650 464,058 495,883 6.86%
Total Taxes Levied 265,576,982 274,432,015 291,653,432
Aggregate Taxes 265,077,087 273,931,388 291,154,199