Resolution 2005-325
RESOLUTION NO. 2005-~
A RESOLUTION ADOPTING THE MILLAGE
RA TES TO BE LEVIED 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, 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 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 final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statates, an advertised public hearing
was held on September 8, 2005, at 5:05 P.M. and Resolution No. 2005-288was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2005-
~ ~ 9 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2005-06; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, as amended by Chapter 96-
211, Laws of Florida, a second advertised public hearing was held on September 22, 2005, at
5:05 P.M. to finalize the FY 2005-06 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
I
"
"
The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2005-06, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this 22nd day of September 2005, after motion, second and
majority vote.
DATED: tl- (}8-(/5 BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
\'1101111.,/ ~W.~
b O.f./ By:
.:~' . .' "l~(i.r~. , ,.-1 FRED W. COYLE, Chairman
Attt.t',~.I\ CM ..... '.
, It~.t~ .~,j ~,
, , r:-'), I.:','.! I I ,'~ ,-,-,.", ,..'.~
Approve<4,rasto. fdtfu,. .~~:, ,
and legal S_U.ffi.ie~ _
Ao. w Jtl_~ d ,
David C. Weigel
County Attorney
2
. .__._,---,-_...,---._--------,-~~----_.._--_.._--_.~
-
Exhibit A
Collier County, Florida
Property Tax Rates
FY06
Adopted
Prior Year Rolled Back Proposed
Millage Millage Millage %
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 111 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.D705 0.0000 -100.00/,
Golden Gate Parkway Beautification 136 0,5000 0.4308 0.5000 16,1%
Naples Production Park 141 0.0340 0,0306 0.0341 11.4%
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 14~ 2.0000 1,6764 2.0000 19.3%
GoodlandlHorr'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 I. 7273 2.0000 15.8%
Hawksridge Stormwater 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%
Immoka1ee Beautification MSTU 156 1.0000 1.1304 1.0000 -11.5%
Bayshore Avalon Beautification 160 1.7500 1.4786 1.7500 18,4%
Livingston Road Phase II 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
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%
-~--- . ""_..~"~....
-
Exhibit A
Collier County, Florida
Property Tax Dollars
FY06
Adopted
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 26,788,011 30,760,300 14,8%
Golden Gate Community Center 130 366,102 380,906 444,400 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 136 355,875 358,695 416,300 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 144 665,859 761,975 967,300 26.9%
Ochopee Fire Control 146 1,048,263 1,057,713 1,318,800 24,7%
Collier County Fire 148 350,504 350,502 418,200 19.3%
GoodlandlHorr's Island Fire 149 59,064 59,l38 109,500 85.2%
Radio Road Beautification 150 240,894 244,937 277,200 13.2%
Sabal Palm Road MSTU 15l 36,003 36,003 55,000 N/A
Lely Golf Estates Beautification 152 203,346 203,350 235,500 15.8%
Hawksridge Stormwater Pumping MSTU 154 15,701 15,707 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 -11.5%
Bayshore Avalon Beautification 160 583,776 581,203 687,900 18.4%
Conservation Collier 172 12,815,703 13,246,871 15,367,600 16.0%
Caribbean Gardens 220 0 nla 9,220,600 #N/A
Collier County Lighting 760 516,095 519,931 418,100 -19.6%
Naples Prod. Park S1. 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
.--. ,,-,,-,~,"--'-'-""'*