Resolution 2006-208
RESOLUTION NO. 2006- 208
A RESOLUTION ADOPTING THE AMENDED TENT A TIVE
BUDGETS FOR FY 2006-07.
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 25, 2006, the Board of County Commissioners adopted Resolution
No. 2006-196, 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 7, 2006, to adopt the tentative budgets.
NOW, THEREFORE, BE IT RESOL VED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2006-07 Tentative
Budgets as amended by the budget summaries attached hereto and incorporated herein, are
hereby adopted as the Tentative Budgets for FY 2006-07, pursuant to Sections 129.03 and
200.065, Florida Statutes, as amended.
This Resolution adopted this 711; day of September 2006, after motion, second and
majority vote.
DATED:
DWIGHT E. BROCK, Clerk
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BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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Attest alto Chah.... s
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By: ~~
Frank Halas, Chairman
Approved as to form
and legal s~fficiencYr .
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Exhibit A
Collier County, Florida
Property Tax Dollars
FY07
Proposed
Prior Year Rolled Back Adopted
Fund Tax Tax Tax %
Fund Title No. Dollars Dollars Dollars Change
General Fund 001 238,222,230 244,867,989 276,339,300 12.9%
Water Pollution Control 114 2,132,031 2,192,802 2,470,800 12.7%
240,354,262 247,060,791 278,810,100 12.9%
Unincorporated Area General Fund III 30,755,695 31,796,269 39,027,100 22.7%
Golden Gate Community Center 130 444,164 456,725 456,500 0.0%
Pine Ridge Industrial Park 140 47,660 47,873 32,500 -32.1%
Victoria Park Drainage 134 14,925 14,964 16,400 9.6%
Naples Underground FPL 135 0 0 0 #N/A
Golden Gate Parkway Beautification 136 417,219 420,455 543,800 29.3%
Naples Park Drainage 139 9,941 10,042 11,600 15.5%
Naples Production Park 141 14,282 14,393 14,200 -1.3%
Vanderbilt Beach MSTU 143 844,171 860,278 1,013,800 17.8%
Isle of Capri Fire 144 967,666 1,011,223 1,221,300 20.8%
Ochopee Fire Control 146 1,322,312 1,350,023 1,785,900 32.3%
Collier County Fire 148 422,997 423,127 566,600 33.9%
GoodlandIHorr's Island Fire 149 110,607 118,890 107,100 -9.9%
Radio Road Beautification 150 277,659 280,750 350,400 24.8%
Sabal Palm Road MSTU 151 55,000 55,013 55,000 N/A
Lely Golf Estates Beautification 152 237,213 238,993 297,800 24.6%
Hawksridge Stormwater Pumping MSTU 154 8,804 8,806 8,400 -4.6%
Forest Lakes Roadway & Drainage MSTU 155 681,462 682,032 849,800 24.6%
Immokalee Beautification MSTU 156 276,727 279,377 344,100 23.2%
Bayshore Avalon Beautification 160 687,535 692,986 918,400 32.5%
Conservation Collier 172 15,360,455 15,789,716 19,302,800 22.2%
Caribbean Gardens 220 9,216,273 nla 11,581,700 #N/A
Collier County Lighting 760 419,265 422,597 656,200 55.3%
Naples Prod. Park St. Lighting 770 0 0 0 #N/A
Pelican Bay MSTBU 778 779,544 782,291 0 -100.0%
Total Taxes Levied 303,725,838 302,817,611 357,971,500
Aggregate Taxes 294,509,565 302,817,611 346,389,800