Resolution 2005-288
RESOLUTION NO. 2005- 288
A RESOLUTION ADOPTING THE TENTATIVE MILLAGE
RATES FOR FY 2005-06.
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 26, 2005, the Board of County Commissioners adopted Resolution
No. 2005-282, 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 8,2005, to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2005-06 Tentative
Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby
adopted as the Tentative Millage Rates for FY 2005-06, pursuant to Sections 129.03 and
200.065, Florida Statutes, as amended.
This Resolution adopted this 8th day of September 2005, after motion, second and
majority vote.
DATED: q"I~-d-Ol:>'5 BOARD OF COUNTY COMMISSIONERS
DWIGHT E, BROCK, Clerk COLLIER COUNTY, FLORIDA
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~ lt~.t~,~ ~.. FRED W, COYLE, ChalOU
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ApproveO as to form
and legal sufficiency
1-/" JA.L~ d 010 i ~
David C. Weigel
County Attorney
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Exhibit A
Collier County, Florida
Property Tax Rates
FY06
Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage 0/0
Fund Title Fund No, Rate Rate Rate Change
General Fund 001 3,8772 3,3417 3,8772 16,0%
Water Pollution Control 114 0,0347 0,0299 0,0347 16,1%
3.9119 3.3716 3.9119 16.0%
Unincorporated Area General Fund III 0,8069 0,7027 0,8069 14,8%
Golden Gate Community Center 130 0,2357 0,2003 0,2337 16,7%
Naples Park Drainage 139 0,0090 0,0077 0,0090 16,9%
Pine Ridge Industrial Park 140 0.1028 0,0897 0,0950 5,9%
Victoria Park Drainage 134 0,5179 0,4585 0.4877 6.4%
Naples Underground FPL 135 0,0839 0,0705 0,0000 -100,0%
Golden Gate Parkway Beautification 136 0,5000 0.4308 0,5000 16,1%
Naples Production Park 141 0,0340 0,0306 0,0341 1\.4%
Vanderbilt Beach MSTU 143 0.5000 0,4458 0,5000 12,2%
Isle of Capri Fire 144 1,5000 1.1816 1.5000 26,9%
Ochopee Fire Control 146 4,0000 3,2082 4,0000 24,7%
Collier County Fire 148 2,0000 1.6764 2,0000 19,3%
Goodland/Horr's Island Fire MSTU 149 0.4746 0,7362 1.3632 85,2%
Radio Road Beautification 150 0,2500 0,2209 0,2500 13,2%
Sabal Palm Road MSTU 151 2,1584 1.3014 1.9881 52,8%
Lely Golf Estates Beautification 152 2,0000 1. 7273 2,0000 15,8%
Hawksridge Stonnwater Pumping MSTU 154 0,2882 0,2720 0,1507 -44,6%
Forest Lakes Roadway & Drainage MSTU 155 3.0000 2,5847 4,0000 54,8%
Immokalee Beautification MSTU 156 1,0000 1.1304 1,0000 -11.5%
Bayshore A valon Beautification 160 1.7500 1.4 786 1.7500 18.4%
Livingston Road Phase !I MSTU 161 0,0000 0,0000 0,0000 #N/A
Conservation Collier 172 0,2500 0,2155 0,2500 16,0%
Parks GOB Debt Service 206 0,0000 0,0000 0,0000 #N/A
Marco Island Coastal Beach Renourish 207 0,0000 n/a 0,0000 #N/A
Caribbean Gardens 220 0,0000 nla 0,1500 #N/A
Isles of Capri Municipal Rescue 244 0,0000 0,0000 0,0000 #N/A
Collier County Lighting 760 0,1250 0,1057 0.0850 -19,6%
Naples Production Park Street Lighting 770 0,0000 0,0000 0,0000 #N/A
Pelican Bay MSTBU 778 0,1433 0,1331 0,1610 21,0%
Aggregate Millage Rate 4.7949 4.1327 4.7928 15.97%
-..".- __'-"c._~'__~_. "._-~-'-._----~._"-"
Exhibit A
Collier County, Florida
Property Tax Dollars
FY06
Proposed
Prior Year Rolled Back Adopted
Fund Tax Tax Tax %
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 198,756,178 205,415,640 238,333,000 16,0%
Water Pollution Control 114 1,778,820 1,837,965 2,133,000 16,1%
200,534,997 207,253,605 240,466,000 16.0%
Unincorporated Area General Fund III 25,761,086 26,788,01 I 30,760,300 14,8%
Golden Gate Community Center 130 366,] 02 380,906 444,400 16,7%
Pine Ridge Industrial Park 140 44,544 44,670 47,300 5,9%
Victoria Park Drainage 134 13,886 13,914 14,800 6.4%
Naples Underground FPL 135 63,060 63,459 0 -100,0%
Golden Gate Parkway Beautification 136 355,875 358,695 4 I 6,300 16,1%
Naples Park Drainage 139 8,470 8,507 9,900 16.4%
Naples Production Park 141 12,700 12,740 14,200 11.5%
Vanderbilt Beach MSTU 143 714,652 753,014 844,600 12,2%
Isle of Capri Fire 144 665,859 76 1,975 967,300 26,9%
Ochopee Fire Control 146 1,048,263 1,057,713 1,3 18,800 24,7%
Collier County Fire ]48 350,504 350,502 4 I 8,200 19,3%
Goodland/Horr's Island Fire 149 59,064 59,138 109,500 85,2%
Radio Road Beautification 150 240,894 244,937 277,200 13.2%
Saba] Palm Road MSTU 151 36,003 36,003 55,000 N/A
Lely Golf Estates Beautification 152 203,346 203,350 235,500 15.8%
Hawksridge Stonnwater Pumping MSTU 154 15,70] ]5,707 8,700 -44,6%
Forest Lakes Roadway & Drainage MSTU 155 439,534 439.619 680,300 54,7%
Immokalee Beautification MSTU 156 306,737 307,656 272,200 - I 1.5%
Bayshore Avalon Beautification ]60 583,776 58 I ,203 687,900 18,4%
Conservation Collier 172 12,8]5,703 13,246,87 I 15,367,600 16,0%
Caribbean Gardens 220 0 nla 9,220,600 #N/A
Collier County Lighting 760 516,095 519,93 I 418,100 -19,6%
Naples Prod, Park St. Lighting 770 0 0 0 #N/A
Pelican Bay MSTBU 778 644,757 644,676 779,800 21.0%
Total Taxes Levied 245,801,610 254,146,801 303,834,500
Aggregate Taxes 245,801,610 254,146,801 294,613,900
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