Resolution 2002-387
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RESOLUTION NO. 2002- 387
A RESOLUTION ADOPTING THE MILLAGE
RA TES TO BE LEVIED FOR FY 2002-03.
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 30,2002, the Board of County Commissioners adopted Resolution
No. 2002-338 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 5,2002, at 5:05 P.M. and Resolution No. 2002-~was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2002-
~ was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2002-03; 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, 2002, at
5:05 P.M. to finalize the FY 2002-03 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 2002-03, 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 2002, after motion, second and
majority vote.
DATED: ~Jf;z:.. /..J; 2tH>~
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
-/!Jy fl. J"JI... (4 _ ?.J.# J/)" "'~ J/J . C.
Attest II to Chi fraan' s
sIgnature only.
Approved as to form
and legal sufficiency
A~~~z~dJ~~
David C. Weigel
County Attorney
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Attachment A
Collier County, Florida
Property Tax Rates
FY03
Adopted
Prior Year Rolled Back Proposed
Millage Millage Millage %
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.4485 3.8772 12.4%
Water Pollution Control 114 0.0420 0.0374 0.0347 -7.2%
Total County Wide Millage Rate 3.9192 3.4859 3.9119 12.2%
Unincorporated Area General Fund 111 0.8069 0.7316 0.8069 10.3%
Golden Gate Community Center 130 0.4330 0.3948 0.2886 -26.9%
Naples Park Drainage 139 0.0000 0.0000 0.0000 #N/A
Pine Ridge Industrial Park 140 0.0485 0.0459 0.0516 ]2.4%
Victoria Park Drainage 134 0.1722 0.1593 0.1761 ]0.5%
Golden Gate Parkway Beautification 136 0.5000 0.4543 0.5000 10.1%
Naples Production Park 141 0.0304 00296 0.0238 -19.6%
Vanderbilt Beach MSTU 143 0.0000 0.0000 0.5000 #N/A
Isle of Capri Fire 144 1,0000 0.8737 1.5000 71.7%
Ochopee Fire Control 146 4.0000 3.6924 4.0000 8.3%
Collier County Fire 148 2.0000 1.8700 2.0000 7.0%
GoodlandlHorr's Island Fire MSTU 149 0.7377 0.6372 0.6173 -3.1%
Radio Road Beautification 150 0,5000 0.4775 0.5000 4.7%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #N/A
Lely Golf Estates Beautification ]52 2.0000 1.8736 2.0000 6.7%
Hawksridge Stormwater Pumping MSTU 154 0.0696 0.0652 0.0297 -54.4%
Forest Lakes Roadway & Drainage MSTU ]55 1.0000 0.9200 3.0000 226.1%
Immokalee Beautification MSTU 156 1.0000 0.9237 1.0000 8.3%
Bayshore Avalon Beautification ]60 2.0000 1.7764 2.0000 12.6%
Livingston Road Phase 11 MSTU 161 0.0000 0.0000 0.0000 #N/A
Parks GOB Debt Service 206 0.0318 0.0285 0.0268 -6.0%
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.2002 0.1823 0.1653 -9.3%
Naples Production Park Street Lighting 770 0.0413 0.0403 0.0420 4.2%
Pelican Bay MSTBU 778 0.1994 0.]790 0.1802 0.7%
Aggregate Millage Rate 4.5442 4.0418 4.5539 12.67%
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Attachment A
Prior Year Rolled Back Proposed
Fund Tax Tax Tax 0/0
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 129,479,104 136,602,877 153,584,700 ]2.4%
Water Pollution Control 114 1,402,590 1,481,499 1,374,500 -7.2%
Total County Wide Taxes Levied 130,881,694 138,084,376 154,959,200 12.2%
Unincorporated Area General Fund III 16,278,871 17,512,080 19,314,500 10.3%
Golden Gate Community Center 130 424,207 450,877 329,600 -26.9%
Marco Island Beautification 13] 0 n/a 0 #N/A
Pine Ridge Industrial Park 140 16,906 17,177 19,300 12.4%
Victoria Park Drainage 134 3,500 3,528 3,900 10.5%
Golden Gate Parkway Beautification ]36 237,393 244,762 269,400 10.1%
Naples Park Drainage 139 0 0 0 #N/A
Naples Production Park 141 9,064 9,204 7,400 -19.6%
Vanderbilt Beach MSTU 143 0 0 917,300 #N/A
Isle of Capri Fire 144 261,522 266,738 457,900 71.7%
Ochopee Fire Control 146 714,764 747,275 809,500 8.3%
Collier County Fire J48 307,630 307,952 329,400 7.0%
GoodlandlHorr's Island Fire 149 58,717 59,768 57,900 -3.1%
Radio Road Beautification 150 358,351 374,75 ] 392,400 4.7%
Sabal Palm Road MSTU 151 0 0 0 N/A
Lely Golf Estates Beautification 152 159,736 160,806 171,700 6.8%
Hawksridge Stormwater Pumping MSTU 154 2,600 3,075 1,400 -54.5%
Forcst Lakes Roadway & Drainage MSTU 155 106,795 106,803 348,300 226.1%
Immokalee Beautification MSTU 156 258,226 258,595 280,000 8.3%
Bayshore Avalon Beautification 160 475,481 477,622 537,700 12.6%
Livingston Road Phase II MSTU 161 0 0 0 #N/A
Parks GOB Debt Service 206 856,057 908,725 853,300 -6.1%
Collier County Lighting 760 569,544 577,962 524,000 -9.3%
Naples Prod. Park SI. Lighting 770 12,386 12,576 13,100 4.2%
Pelican Bay MSTBU 778 617,22t 643,250 647,700 0.7%
Total Taxes Levied 152,610,667 161,227,901 181,244,900
Aggregate Taxes 151,754,609 160,319,176 180,391,600
Collier County, Florida
Property Tax Dollars
FY03
Adopted