Resolution 2016-158 RESOLUTION NO. 16- 1 58
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2016/17
AMENDED TENTATIVE BUDGETS AND FY 2016/17 FINAL MILLAGE RATES AND BUDGETS
WHEREAS, Section 200.65,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 including all estimated receipts,taxes to be levied and balances expected to be brought forward and all estimated
expenditures,reserves and balances to be carried over at the end of the year;and
WHEREAS, Section 200.065, Florida Statutes,provides that the Board of County Commissioners shall hold public hearings
to adopt the tentative budgets.
NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA,that:
1. The proposed millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the County's
proposed millage rates pursuant to Sections 129.03 and 200.065, Florida Statutes.
2. The public hearings to adopt the FY 2016/17 amended tentative budgets and the FY 2016/17 final millage rates and
budgets,respectively,pursuant to Section 200.065, Florida Statutes,will be held by the Board of County Commissioners
on September 8,2016 at 5:05 p.m. at the Collier County Government Center, W.Harmon Turner Building, Third Floor
Board Room, 3299 Tamiami Trail East, Naples,Florida and on September 22,2016 at 5:05 p.m. at the Collier County
Government Center, W. Harmon Turner Building,Third Floor Board Room, 3299 Tamiami Trail East,Naples, Florida.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the
minutes of this meeting for permanent record in his office.
This Resolution adopted this 12th day of July,2016, after motion, second and majority vote.
ATTEST: ' .. ... 0
DWI T E. I3ROCK,Clerks `= BOARD i F COUNTY COMMISSIONERS
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tk‘ --; COLLI OUNTY,FL, RPDA
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DEPUTY C�,ERI +J'x" >s By: ,
/ ,c,kt std toChairman's Donna Fiala, Chairman
griattire only.
Approved as ti t , and legality:
fiCi
Jeffrey A. KlaiPli County Attorney
Exhibit A
Collier County Government
Fiscal Year 2017 Tentative Budget
Collier County, Florida
FY 2017 Proposed Maximum Property Tax Rates
July 1, 2016 Certified Taxable Values
Prior Year Rolled Back Proposed
Millage Millage Millage %Change Frm.
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.3368 3.5645 6.82%
Water Pollution Control 114 0.0293 0.0274 0.0293 6.93%
3.5938 3.3642 3.5938 6.82%
Unincorporated Area General Fund 111 0.7161 0.6721 0.8069 20.06%
Golden Gate Community Center 130 0.1862 0.1728 0.1862 7.75%
Victoria Park Drainage 134 0.0405 0.0365 0.0365 0.00%
Naples Park Drainage 139 0.0073 0.0066 0.0066 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4613 0.5000 8.39%
Isle of Capri Fire 144 2.0000 1.8765 2.0000 6.58%
Fiddlers Creek Fire MSTU 145 1.5000 1.4123 1.5000 6.21%
Ochopee Fire Control 146 4.5000 4.3602 4.5000 3.21%
Collier County Fire 148 2.0000 1.9802 2.0000 1.00%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2063 1.2760 5.78%
Sabal Palm Road MSTU 151 0.1000 0.0912 0.0912 0.00%
Golden Gate Parkway Beautification 153 0.4063 0.3692 0.3692 0.00%
Lely Golf Estates Beautification 152 2.0000 1.8463 2.0000 8.32%
Hawksridge Stormwater Pumping MSTU 154 0.0435 0.0417 0.0417 0.00%
Radio Road Beautification 158 0.2911 0.2742 0.1000 -63.53%
Forest Lakes Roadway&Drainage MSTU 159 1.1940 1.1017 1.1438 3.82%
immokalee Beautification MSTU 162 1.0000 0.9894 1.0000 1.07%
Bayshore Avalon Beautification 163 2.3604 2.2925 2.3604 2.96%
Haldeman Creek Dredging 164 0.7348 0.6887 0.7348 6.69%
Rock Road 165 3.0000 2.9133 3.0000 2.98%
Radio Road East MSTU 166 0.3311 0.3078 0.0000 -100.00%
Forest Lakes Debt Service 259 2.8060 2.5892 2.8562 10.31%
Radio Road East Debt Service 266 0.1689 0.1570 0.0000 -100.00%
Collier County Lighting 760 0.1880 0.1750 0.1750 0.00%
Pelican Bay MSTBU 778 0.0857 0.0795 0.0857 7.80%
Aggregate Millage Rate 4.1505 3.8884 4.1968 7.93%
Exhibit A
Collier County Govt mint nt
Fiscal Year 2017 Tentative Budi;1 t
Collier County,Florida
Property Tax Dollars Based upon July 1,2016 Taxable Values
FY 2017 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 001 246,621,407 257,394,487 274,958,837 6.82%
Water Pollution Control 114 2,053,531 2,113,585 2,260,147 6.93%
248,674,938 259,508,072 277,218,984 6.82%
Unincorporated Area General Fund 111 30,584,628 31,900,036 38,298,079 20.06%
Golden Gate Community Center 130 314,370 317,484 342,104 7.75%
Victoria Park Drainage 134 1,292 1,296 1,296 0.00%
Naples Park Drainage 139 7,969 8,006 8,006 0.00%
Vanderbilt Beach MSTU 143 1,097,858 1,100,474 1,192,796 8.39%
Isle of Capri Fire 144 1,024,604 1,030,303 1,098,111 6.58%
Fiddlers Creek Fire MSTU 145 94,143 95,208 101,121 6.21%
Ochopee Fire Control 146 1,422,241 1,428,634 1,474,440 3.21%
Collier County Fire 148 306,799 319,875 323,073 1.00%
GoodlandlHores Island Fire MSTU 149 93,884 94,784 100,260 5.78%
Sabal Palm Road MSTU 151 2,202 2,223 2,223 0.00%
Lely Golf Estates Beautification 152 213,777 215,788 233,752 8.32%
Golden Gate Parkway Beautification 153 248,262 248,992 248,992 0.00%
Hawksridge Stormwater Pumping MSTU 154 2,709 2,738 2,738 0.00%
Radio Road Beautification 158 310,363 314,124 114,560 -63.53%
Forest Lakes Roadway&Drainage MSTU 159 182,338 182,602 189,580 3.82%
Immokalee Beautification MSTU 162 334,354 339,221 342,856 1.07%
Bayshore Avalon Beautification 163 906,339 923,023 950,361 2.96%
Haldeman Creek Dredging 164 59,230 59,818 63,823 6.70%
Rock Road 165 33,385 33,742 34,746 2.98%
Radio Road East MSTU 166 138,367 138,373 0 -100.00%
Forest Lakes Debt Service 259 428,509 429,148 473,402 10.31%
Radio Road East Debt Service 266 70,583 70,580 0 -100.00%
Collier County Lighting 760 847,453 855,743 855,743 0.00%
Pelican Bay MSTBU 778 494,888 496,555 535,280 7.80%
Total Taxes Levied 287,895,485 300,116,842 324,206,326
Aggregate Taxes 287,396,393 299,617,114 323,732,924
Collier Cjunty Government
Fisc.il Year 2017 Tentative Budget
Collier County, Florida
Taxable Property Values(July 1,2016)
For FY 2017
Prior Year Current Year Current Year
Fund Gross Adjusted Gross %
Fund Title No. Taxable Value Taxable Value Taxable Value Change
County Wide Taxable Values
General Fund 001 70,086,389,131 74,993,240,809 77,138,122,354 10.06%
Water Pollution Control 114 70,086,389,131 74,993,240,809 77,138,122,354 10.06%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 43,075,586,559 45,931,838,870 47,463,228,440 10.19%
Golden Gate Community Center 130 1,688,343,640 1,818,991,397 1,837,290,716 8.82%
Victoria Park Drainage 134 31,898,976 35,423,586 35,495,403 11.27%
Naples Park Drainage 139 1,091,701,434 1,199,258,554 1,213,028,664 11.11%
Vanderbilt Beach MSTU 143 2,195,715,846 2,380,142,182 2,385,592,169 8.65%
Isle of Capri Fire 144 512,301,883 546,016,400 549,055,679 7.17%
Fiddlers Creek Fire MSTU 145 62,762,198 66,661,509 67,413,780 7.41%
Ochopee Fire Control 146 316,053,561 326,186,701 327,653,362 3.67%
Collier County Fire 148 153,399,624 154,932,928 161,536,502 5.30%
Goodland/Hores Island Fire MSTU 149 73,576,560 77,824,944 78,573,871 6.79%
Sabal Palm Road MSTU 151 22,021,962 24,143,320 24,380,369 10.71%
Lely Golf Estates Beautification 152 106,888,467 115,787,676 116,875,814 9.34%
Golden Gate Parkway Beautification 153 611,031,317 672,392,468 674,408,481 10.37%
Hawksridge Stormwater Pumping MSTU 154 62,281,963 64,899,395 65,669,741 5.44%
Radio Road Beautification 158 1,066,174,099 1,131,820,594 1,145,601,685 7.45%
Forest Lakes Roadway&Drainage MSTU 159 152,711,784 165,501,005 165,745,378 8.53%
Immokalee Beautification MSTU 162 334,353,644 337,942,293 342,855,751 2.54%
Bayshore Avalon Beautification 163 383,976,898 395,357,265 402,627,170 4.86%
Haldeman Creek Dredging 164 80,607,374 86,007,272 86,856,993 7.75%
Rock Road 165 11,128,375 11,459,459 11,582,069 4.08%
Radio Road East MSTU 166 417,900,544 449,505,834 449,555,048 7.57%
Forest Lakes Debt Service 259 152,711,784 165,501,005 165,745,378 8.53%
Radio Road East Debt Service 266 417,900,544 449,505,834 449,555,048 7.57%
Collier County Lighting 760 4,507,727,430 4,843,300,153 4,889,961,207 8.48%
Pelican Bay MSTBU 778 5,774,651,800 6,226,374,957 6,245,975,498 8.16%