Resolution 2019-165 RESOLUTION NO. 2019- 1 65
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2019-20
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 9, 2019, the Board of County Commissioners adopted Resolution
2019-139 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, 2019, at 5:05 p.m. and Resolution No. 2019-147 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2019-148
was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2019-
20; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 19, 2019, at 5:05 p.m. to finalize the FY 2019-20 Budget
and to adopt the millage rates in accordance with Sections 129.03 and 200.065, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The aggregate millage rate is $4.1817 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of $4.0707 per $1,000 of taxable value by 2.73 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2019-20 pursuant to Sections 129.03 and 200.065, Florida
Statutes.
This resolution adopted this 19th day of September 2019, after motion, second and majority
vote. f
0100
ATAtST �. '.r�? BOARD 0 • of TY C• ISSIONERS
CF'Y T KN Clerk cit._ CO FLORID
;�eputy1Cl r � 1.ES •ds t0 I'1�lt 11n S Will./ L. McDaniel, Jr., BCC hairman
rc� ,'gnatule only.
Approved a to a;• --- y:
LiYiVi
II WkP
Jeffrey A. Kla!k•w, aunty Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2020 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 3.4700 3.5645 2.72%
Water Pollution Control 114 0.0293 0.0284 0.0293 3.17%
3.5938 3.4984 3.5938 2.73%
Unincorporated Area General Fund 111 0.8069 0.7847 0.8069 2.83%
Golden Gate Community Center 130 0.1862 0.1748 0.1862 6.52%
Victoria Park Drainage 134 0.0323 0.0312 0.0312 0.00%
Naples Park Drainage 139 0.0057 0.0054 0.0054 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4816 0.5000 3.82%
Ochopee Fire Control 146 4.0000 3.9013 4.0000 2.53%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.2488 1.2760 2.18%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #DIV/0!
Golden Gate Parkway Beautification 153 0.5000 0.4609 0.5000 8.48%
Lely Golf Estates Beautification 152 2.0000 1.9002 2.0000 5.25%
Hawksridge Stormwater Pumping MSTU 154 0.0398 0.0374 0.0374 0.00%
Radio Road Beautification 158 0.1000 0.0964 0.0000 -100.00%
Forest Lakes Roadway& Drainage MSTU 159 1.3793 1.3254 1.4052 6.02%
Immokalee Beautification MSTU 162 1.0000 0.9945 1.0000 0.55%
Bayshore Avalon Beautification 163 2.3604 2.2438 2.3604 5.20%
Haldeman Creek Dredging 164 1.0000 0.9728 1.0000 2.80%
Rock Road 165 3.0000 2.6707 3.0000 12.33%
Forest Lakes Debt Service 259 2.6207 2.5183 2.5948 3.04%
Vanderbilt Waterways MSTU 168 0.0000 0.0000 0.3000 #DIV/0!
Collier County Lighting 760 0.1549 0.1472 0.1472 0.00%
Pelican Bay MSTBU 778 0.0857 0.0827 0.0857 3.63%
Aggregate Millage Rate 4.1767 4.0707 4.1817 2.73%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2020 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 001 309,371,004 322,960,501 331,755,823 2.72%
Water Pollution Control 114 2,586,446 2,643,250 2,727,015 3.17%
311,957,450 325,603,751 334,482,838 2.73%
Unincorporated Area General Fund 111 43,723,958 45,582,515 46,872,093 2.83%
Golden Gate Community Center 130 391,186 397,161 423,062 6.52%
Victoria Park Drainage 134 1,304 1,304 1,304 0.00%
Naples Park Drainage 139 8,208 8,327 8,327 0.00%
Vanderbilt Beach MSTU 143 1,336,931 1,352,104 1,403,762 3.82%
Ochopee Fire Control 146 1,189,212 1,218,483 1,249,310 2.53%
Goodland/Horr's Island Fire MSTU 149 106,957 108,290 110,648 2.18%
Sabal Palm Road MSTU 151 0 0 0 #DIV/0!
Lely Golf Estates Beautification 152 270,274 272,006 286,292 5.25%
Golden Gate Parkway Beautification 153 406,568 408,504 443,159 8.48%
Hawksridge Stormwater Pumping MSTU 154 2,795 2,792 2,792 0.00%
Radio Road Beautification 158 130,434 130,952 0 -100.00%
Forest Lakes Roadway& Drainage MSTU 159 278,801 278,995 295,793 6.02%
lmmokalee Beautification MSTU 162 382,771 392,923 395,096 0.55%
Bayshore Avalon Beautification 163 1,110,369 1,129,251 1,187,933 5.20%
Haldeman Creek Dredging 164 123,951 124,524 128,006 2.80%
Rock Road 165 45,509 45,764 51,407 12.33%
Forest Lakes Debt Service 259 529,728 530,100 546,203 3.04%
Vanderbilt Waterway's MSTU 168 0 0 370,584 #DIV/0!
Collier County Lighting 760 869,191 877,309 877,309 0.00%
Pelican Bay MSTBU 778 585,339 587,115 608,413 3.63%
Total Taxes Levied 363,450,936 379,052,170 389,744,331
Aggregate Taxes 362,921,208 378,522,070 389,198,128