Resolution 2017-140 RESOLUTION NO. 17- 1 4 0
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2017/18
AMENDED TENTATIVE BUDGETS AND FY 2017/18 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 2017/18 amended tentative budgets and the FY 2017/18 final millage rates and
budgets,respectively,pursuant to Section 200.065,Florida Statutes,will be held by the Board of County Commissioners
on September 7,2017 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 21,2017 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 11`"day of July,2017,after motion,second and majority vote.
ATTEST:
DWIGHT E.BROCK,Clerk' `' '; BOARD OF • . COMMISSIONERS
COLLIER T1► ',FLORIDA
Or
DEPUTY CLERK $ a 'gy
Chairman's By:
s►gnatu only.
Penny Tay,hairman
Approved is • j)rm an. •gality:
I Ili
Jeffrey A. at ow,County Attorney
Exhibit A
Collier County Government
Fiscal Year 2018 Tentative Budget
Collier County, Florida
FY 2018 Proposed Maximum Property Tax Rates
July 1, 2017 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 3.3951 3.5645 4.99%
Water Pollution Control 114 0.0293 0.0279 0.0293 5.02%
3.5938 3.4230 3.5938 4.99%
Unincorporated Area General Fund 111 0.8069 0.7690 0.8069 4.93%
Golden Gate Community Center 130 0.1862 0.1752 0.1862 6.28%
Victoria Park Drainage 134 0.0365 0.0346 0.0346 0.00%
Naples Park Drainage 139 0.0066 0.0061 0.0061 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4686 0.5000 6.70%
Isle of Capri Fire 144 2.0000 0.0000 0.0000 #DIV/0!
Fiddlers Creek Fire MSTU 145 1.5000 0.0000 0.0000 #DIV/0!
Ochopee Fire Control 146 4.5000 4.6201 4.5000 -2.60%
Collier County Fire 148 2.0000 0.0000 0.0000 #DIV/0!
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2294 1.2760 3.79%
Sabal Palm Road MSTU 151 0.0912 0.0883 0.0000 -100.00%
Golden Gate Parkway Beautification 153 0.3692 0.3359 0.5000 48.85%
Lely Golf Estates Beautification 152 2.0000 1.8538 2.0000 7.89%
Hawksridge Stormwater Pumping MSTU 154 0.0417 0.0409 0.0409 0.00%
Radio Road Beautification 158 0.1000 0.0936 0.1000 6.84%
Forest Lakes Roadway&Drainage MSTU 159 1.1438 1.0083 1.3431 33.20%
Immokalee Beautification MSTU 162 1.0000 1.0267 1.0000 -2.60%
Bayshore Avalon Beautification 163 2.3604 2.2302 2.3604 5.84%
Haldeman Creek Dredging 164 0.7348 0.6885 0.7348 6.72%
Rock Road 165 3.0000 2.7775 3.0000 8.01%
Forest Lakes Debt Service 259 2.8562 2.5179 2.6569 5.52%
Collier County Lighting 760 0.1750 0.1650 0.1640 -0.61%
Pelican Bay MSTBU 778 0.0857 0.0816 0.0857 5.02%
Aggregate Millage Rate 4.1968 4.0016 4.1790 4.43%
Exhibit A
Collier County Government
Fiscal Year 2018 Tentative Budget
Collier County, Florida
Property Tax Dollars Based upon July 1, 2017 Taxable Values
FY 2018 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 001 271,016,970 283,825,236 297,986,821 4.99%
Water Pollution Control 114 2,259,474 2,332,398 2,449,436 5.02%
273,276,444 286,157,634 300,436,257 4.99%
Unincorporated Area General Fund 111 37,946,670 39,783,532 41,744,255 4.93%
Golden Gate Community Center 130 341,768 349,364 371,298 6.28%
Victoria Park Drainage 134 1,296 1,310 1,310 0.00%
Naples Park Drainage 139 8,001 8,136 8,136 0.00%
Vanderbilt Beach MSTU 143 1,192,789 1,199,924 1,280,329 6.70%
Isle of Capri Fire 144 1,098,803 0 0 #DIV/0!
Fiddlers Creek Fire MSTU 145 101,121 0 0 #DIV/0!
Ochopee Fire Control 146 1,462,547 1,472,338 1,434,065 -2.60%
Collier County Fire 148 320,252 0 0 #DIV/0!
Goodland/Horr's Island Fire MSTU 149 100,254 100,185 103,982 3.79%
Sabal Palm Road MSTU 151 2,190 2,193 0 -100.00%
Lely Golf Estates Beautification 152 233,647 236,865 255,545 7.89%
Golden Gate Parkway Beautification 153 248,746 253,191 376,885 48.85%
Hawksridge Stormwater Pumping MSTU 154 2,736 2,806 2,806 0.00%
Radio Road Beautification 158 114,570 116,407 124,367 6.84%
Forest Lakes Roadway&Drainage MSTU 159 189,554 192,254 256,091 33.20%
Immokalee Beautification MSTU 162 342,752 375,245 365,486 -2.60%
Bayshore Avalon Beautification 163 949,563 993,124 1,051,103 5.84%
Haldeman Creek Dredging 164 63,286 73,952 78,925 6.72%
Rock Road 165 35,094 35,906 38,782 8.01%
Forest Lakes Debt Service 259 473,337 480,092 506,595 5.52%
Collier County Lighting 760 855,558 871,627 866,344 -0.61%
Pelican Bay MSTBU 778 535,565 537,440 564,444 5.02%
Total Taxes Levied 319,896,543 333,243,525 349,867,005
Aggregate Taxes 319,423,206 332,763,433 349,360,410
Collier County Government
Fiscal Year 2018 Tentative Budget
Collier County, Florida
Taxable Property Values (July 1, 2017)
For FY 2018
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 77,115,163,725 81,106,811,204 83,598,490,858 8.41%
Water Pollution Control 114 77,115,163,725 81,106,811,204 83,598,490,858 8.41%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 47,455,161,371 49,868,144,282 51,734,112,303 9.02%
Golden Gate Community Center 130 1,835,486,504 1,950,180,423 1,994,084,090 8.64%
Victoria Park Drainage 134 35,495,403 37,440,298 37,864,269 6.67%
Naples Park Drainage 139 1,212,239,426 1,312,489,166 1,333,792,327 10.03%
Vanderbilt Beach MSTU 143 2,385,578,106 2,545,237,015 2,560,658,211 7.34%
Isle of Capri Fire 144 549,401,447 0 0 -100.00%
Fiddlers Creek Fire MSTU 145 67,413,780 0 0 -100.00%
Ochopee Fire Control 146 325,010,449 316,559,250 318,681,012 -1.95%
Collier County Fire 148 160,125,999 0 0 -100.00%
Goodland/Horr's Island Fire MSTU 149 78,569,192 81,544,039 81,490,638 3.72%
Sabal Palm Road MSTU 151 24,017,869 24,796,089 24,840,831 3.43%
Lely Golf Estates Beautification 152 116,823,687 126,033,935 127,772,474 9.37%
Golden Gate Parkway Beautification 153 673,743,701 740,602,738 753,770,378 11.88%
Hawksridge Stormwater Pumping MSTU 154 65,619,741 66,842,956 68,610,822 4.56%
Radio Road Beautification 158 1,145,697,249 1,223,771,718 1,243,669,542 8.55%
Forest Lakes Roadway&Drainage MSTU 159 165,722,702 187,986,736 190,671,629 15.05%
Immokalee Beautification MSTU 162 342,752,013 333,851,970 365,486,059 6.63%
Bayshore Avalon Beautification 163 402,289,024 425,780,847 445,307,332 10.69%
Haldeman Creek Dredging 164 86,126,770 91,917,628 107,410,051 24.71%
Rock Road 165 11,698,089 12,635,143 12,927,415 10.51%
Forest Lakes Debt Service 259 165,722,702 187,986,736 190,671,629 15.05%
Collier County Lighting 760 4,888,902,774 5,184,294,256 5,282,585,459 8.05%
Pelican Bay MSTBU 778 6,249,299,168 6,559,902,302 6,586,278,944 5.39%