Resolution 2017-148 RESOLUTION NO. 2017- 1 4 8
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2017-18
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 11, 2017, the Board of County Commissioners adopted Resolution No. 2017-
140 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 7, 2017 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2017-18 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2017-
18, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 7th day of September, 2017, after motion, second and majority vote.
ATTEST: BOARD OF C• 'STY COMMISSIONERS
DWIGHT E.$RQCK.,_Clerk COLLIER 'ia, , FLORIDA
By: `� tor,
la By:
- —Deputy C61-1c 1, I Penny Taylor airman
Attest as to. a: n*
sigrtatu on! .. f
Y
Approve$ a n ari °legality:
,,
Jeffrey A. Klaf ow, ounty Attorney
+ I
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2018 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 3.3951 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, Florida
Property Tax Dollars
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