Resolution 2016-187 RESOLUTION NO. 2016-1 8 7
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2016-17
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, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 12, 2016, the Board of County Commissioners adopted Resolution
2016-158 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 8, 2016, at 5:05 p.m. and Resolution No. 2016-162 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2016-163
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2016-17; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 22, 2016, at 5:05 p.m. to finalize the FY 2016-17 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida
Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The aggregate millage rate is $4.1968 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of$3.8884 per$1,000 of taxable value by 7.93 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2016-17 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 22nd day of September 2016, after motion, second and
majority vote.
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ATTEST,:si4 •• :o BOARD OF COUNTY COMMISSIONERS
DWIGHT E BRQCK;..Cierk COLLIE COUNTY, F ORIDA
By: ` ` ... . e .;,(,. - , M;
\.1....;\.1....; By
Deputy Clerk : Donna Fiala, Chairman
Attest as to Chairman's ,)*Ti
signature my.
Approveas • orm and legality:
•iii , 1;
lila
tilf•'
Jeffrey • .'1 I-.rr ow, County Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2017 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 3.3368 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 4.1501 3.8884 4.1968 7.93%
Exhibit A
Collier County, Florida
Property Tax Dollars
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%
Goodland/Horn's 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