Resolution 2003-317
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RESOLUTION NO. 2003-..3..l.2
A RESOLUTION ADOPTING THE MILLAGE
RATES TO BE LEVIED FOR FY 2003-04.
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
alI 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 29, 2003, the Board of County Commissioners adopted Resolution
No. 2003-259 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 4,2003, at 5:05 P.M. and Resolution No. 2003-263 was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2003-
264 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2003-04; 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 18, 2003, at
5:05 P.M. to finalize the FY 2003-04 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:
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The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2003-04, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this ~ day of September 2003, after motion, second and
majority vote.
DATED: 'l-IB.03
DWIGHT E.AAQSOI<,l.Clerk
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Approved as to form
and legal sufficiency
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David C. Weigel ~
County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:!?j1--k
Tom Henning, Chairman
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Attachment A
Collier County, Florida
Property Tax Rates
FY04
Proposed
Prior Year Rolled Back Adopted
Millage Millage Millage 010
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.5150 3.8772 10.3%
Water Pollution Control 114 0.0347 0.0315 0.0347 10.2%
Total County Wide Millage Rate 3.9] ] 9 3.5465 3.9119 ]0.30/.,
Unincorporated Area General Fund III 0.8069 0.7273 0.8069 10.9%
Golden Gate Community Center 130 0.2886 0.2542 0.2596 2.1%
Naples Park Drainage 139 0.0000 0.0000 0.0062 #N/A
Pine Ridge Industrial Park 140 0.0516 0.0460 0.0562 22.2%
Victoria Park Drainage 134 0.1761 0.1607 0.1970 22.6%
Golden Gate Parkway Beautification 136 0.5000 0.4338 0.5000 15.3%
Naples Production Park 141 0.0238 0.0209 0.0129 -38.3%
Vanderbilt Beach MSTU 143 0.5000 0.7626 0.5000 -34.4%
Isle of Capri Fire 144 1.5000 1.3279 1.5000 13.0%
Ochopee Fire Control 146 4.0000 3.460 I 4.0000 15.6%
Collier County Fire 148 2.0000 1.8348 2.0000 9.0%
Goodland/Horr's Island Fire MSTU 149 0.6173 0.5486 0.5614 2.3%
Radio Road Beautification 150 0.5000 0.4562 0.5000 9.6%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #N/A
Lely Golf Estates Beautification 152 2.0000 1.8184 2.0000 10.0%
Hawksridge Stormwater Pumping MSTU 154 0.0297 0.0286 0.0309 8.0%
Forest Lakes Roadway & Drainage MSTU 155 3.0000 2.6556 3.0000 13.0%
Immokalee Beautification MSTU 156 1.0000 0.9494 1.0000 5.3%
Bayshore Avalon Beautification 160 2.0000 1.7889 2.0000 11.8%
Livingston Road Phase II MSTU 161 0.0000 0.0000 0.1231 #N/A
Conservation Collier 172 0.0000 0.0000 0.2500 #N/A
Parks GOB Debt Service 206 0.0268 0.0241 0.0000 -100.0%
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.1653 0.1345 0.1464 8.8%
Naples Production Park Street Lighting 770 0.0420 0.0394 0.0000 -100.0%
Pelican Bay MSTBU 778 0.1802 0.1646 0.1337 -18.8%
Aggregate Millage Rate 4.5539 4.1285 4.7994 16.25%
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Attachment A
Prior Year Rolled Back Adopted
Fund Tax Tax Tax 010
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 153,112,269 162, 103,522 178,807,300 10.3%
Water Pollution Control 114 1,370,318 1,452,706 1,600,300 10.2%
154,482,587 163,556,228 180,407,600 10.3%
Unincorporated Area General Fund 111 19,272,822 20,684,496 22,948,300 10.9%
Golden Gate Community Center 130 329,933 351,198 358,600 2.1%
Pine Ridge Industrial Park 140 19,325 19,731 24,100 22.1%
Victoria Park Dramage 134 3,906 3,916 4,800 22.6%
Golden Gate Parkway Beautification 136 269,248 283,640 326,900 15.3%
Naplcs Park Drainage 139 0 0 5,100 #N/A
Naples Production Park 141 7,430 7,472 4,600 -38.4%
Vanderbilt Beach MSTU 143 903,024 920,059 603,200 -34.4%
Isle of Capri Fire 144 458,515 496,436 560,800 13.0%
Ochopee Fire Control 146 804,039 823,599 952,100 15.6%
Collier County Fire 148 316,395 316,640 345,100 9.0%
Goodland/Horr's Island Fire 149 57,667 58,826 60,200 2.3%
Radio Road Beautification 150 392,198 404,440 443,300 9.6%
Sabal Palm Road MSTU 151 (I 0 0 N/A
Lely Golf Estates Beautification ]52 171,650 171,948 189,100 10.0%
Hawksridgc Stormwater Pumping MSTU 154 1,401 1,481 1,600 8.0%
Forest Lakes Roadway & Drainage MSTU 155 347,809 348,248 393,400 13.0%
Immokalee Beautification MSTU 156 275,742 280,125 295,100 5.3%
Bayshore Avalon Beautification 160 537,960 541,189 605,100 11.8%
Livingston Road Phase II MSTU 161 0 0 128,000 #N/A
Conservation Collier 172 0 0 11,529,400 #N/A
Parks GOB Debt Serviee 206 852,721 909,136 0 -100.0%
Collier County Lighting 760 523,543 532,897 580,200 8.9%
Naples Prod. Park St. Lighting 770 13,136 13,220 0 -100.0%
Pelican Bay MSTBU 778 648,588 703,188 571,200 -18.8%
Total Taxes Levied 180,689,639 ] 91,428,1 12 221,337,800
Agltregate Taxes 179,836,9] 8 ] 90,518,976 22],337,800
Collier County, Florida
Property Tax Dollars
FY04
Proposed