Resolution 2006-244
RESOLUTION NO. 2006_244
A RESOLUTION ADOPTING THE MILLAGE
RA TES TO BE LEVIED 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, 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 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, at 5:05 P.M. and Resolution No. 2006-207 was adopted by the
Board of County Commissioners adopting the tentative millage rates and Resolution No. 2006-
208 was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2006-07; 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 21, 2006, at
5:05 P.M. to finalize the FY 2006-07 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:
1
The millage rates as set forth in Exhibit "A" attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2006-07, pursuant to Sections 129.03 and 200.065,
Florida Statutes, as amended by Chapter 96-211, Laws of Florida.
This Resolution adopted this 21st day of September 2006, after motion, second and
majority vote.
DATED: Cl.... d-d -Ot,o
DWIGHT E. B,E.OCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
~" fhw. ~O-C .
Attest ., to eM tnllft S
S i onatllrf only .
Approved as to form
and legal sufficiency
.
!.~e~I~!
County Attorney
By ~e/
Frank Halas, Chairman
2
Exhibit A
Collier County, Florida
Property Tax Rates
FY07
Proposed
Prior Year Rolled Back Adopted
Millage Millage Millage 0/0
Fund Title Fund No. Rate Rate Rate Change
General Fund 001 3.8772 3.1714 3.5790 12.9%
Water Pollution Control 114 0.0347 0.0284 0.0320 12.7%
3.9119 3.1998 3.611 0 12.9%
Unincorporated Area General Fund III 0.8069 0.6574 0.8069 22.7%
Golden Gate Community Center 130 0.2337 0.1816 0.1815 -0.1%
Naples Park Drainage 139 0.0090 0.0067 0.0077 14.9%
Pine Ridge Industrial Park 140 0.0950 0.0791 0.0537 -32.10/.
Victoria Park Drainage 134 0.4877 0.3949 0.4328 9.6%
Naples Underground FPL 135 0.0000 0.0000 0.0000 #N/A
Golden Gate Parkway Beautification 136 0.5000 0.3866 0.5000 29.3%
Naples Production Park 141 0.0341 0.0288 0.0284 -1.4%
Vanderbilt Beach MSTU 143 0.5000 0.4243 0.5000 17.8%
Isle of Capri Fire 144 \.5000 1.2420 1.5000 20.8%
Ochopee Fire Control 146 4.0000 3.0238 4.0000 32.3%
Collier County Fire 148 2.0000 1.4936 2.0000 33.9%
GoodlandlHorr's Island Fire MSTU 149 1.3632 0.8585 0.7734 -9.9%
Radio Road Beautification 150 0.2500 0.2003 0.2500 24.8%
Sabal Palm Road MSTU 151 1. 9881 0.9977 0.9975 0.0%
Lely Golf Estates Beautification 152 2.0000 1.6050 2.0000 24.6%
Hawksridge Storrnwater Pumping MSTU 154 0.1507 0.1324 0.1263 -4.6%
Forest Lakes Roadway & Drainage MSTU 155 4.0000 3.2104 4.0000 24.6%
Immokalee Beautification MSTU 156 1.0000 0.8120 1. 0000 23.2%
Bayshore Avalon Beautification 160 \.7500 1.3205 \.7500 32.5%
Livingston Road Phase II MSTU 161 0.0000 0.0000 0.0000 #N/A
Conservation Collier 172 0.2500 0.2045 0.2500 22.2%
Parks GOB Debt Service 206 0.0000 0.0000 0.0000 #N/A
Caribbean Gardens 220 0.1500 0.1227 0.1500 22.2%
Isles of Capri Municipal Rescue 244 0.0000 0.0000 0.0000 #N/A
Collier County Lighting 760 0.0850 0.0667 0.1036 55.3%
Naples Production Park Street Lighting 770 0.0000 0.0000 0.0000 #N/A
Pelican Bay MSTBU 778 0.1610 0.1452 0.0000 -100.0%
Aggregate Millage Rate 4.7933 3.9207 4.4863 14.43%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY07
Proposed
Prior Year Rolled Back Adopted
Fund Tax Tax Tax 0/0
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 111 30,755,695 3 1,796,269 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 ] ,322,312 1,350,023 1,785,900 32.3%
Collier County Fire 148 422,997 423,127 566,600 33.9%
GoodlandlHorr'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 Storrnwater 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, I 00 23.2%
Bayshore Avalon Beautification 160 687,535 692,986 918,400 32.5%
Livingston Road Phase II MSTU 161 0 0 0 #N/A
Conservation Collier 172 15,360,455 15,789,716 19,302,800 22.2%
Parks GOB Debt Service 206 0 0 0 #N/A
Caribbean Gardens 220 9,216,273 n/a 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