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Resolution 1998-260I~,ES(}I,I'I'ION NO. OX - 260 A RI.~OIA"FION APt:R{)VIN{; TIlE {'OI'N'FY'.~ I'RO?O~ED ~lll.l,.&¢;l,~ I{A'I'E.~ &NI) ~E'I'TIN(; TIlE P~'BI,IC ttl-~.\RIN{;~ I-'OR AI)OPTi¢)N ()F TIlE ~iENI)EI) I'ENT.-VFIVI-~ BI'I)(;ET,~ A, NI) I-'IN'/~I. ~,III.I.A(;E R.&TE.~ ANI) BI'I)(;I.71'~ \VllliRl..:\.~. ~ectlOn 2h(t It6~,. I h~TMa %tatules. presides lite proce,lurc hsr Isxm~ Thc rnTll,i~c rates, ami WIII'RI%.~N file [~odrd ,fl ( <mnl~ ( ,~mnll~Moncr~ ha~ rcccl~cd and c~ammc,i fl~c lcnlall~c hmlycls I,~ each pubhc hcarm~s to ad,~pt thc tClItallXC ('~H t.[[:Rt'~t'N1Y. FI.t)R]I)A. that: 2 Ibc pUh]lC Jlcarm~ 1o adopt lilt ,llllClldCt] tclllall~C budgctk and I'llldJ tlllJJa~c I,Ilc~ *lll(J Nidgetx. Scplcmhc~ 9. lq(;~ at < ()~ p rtl ;it thc ('oJJler ('(}II:IIV (;~wer~mqnt ('¢'nlcr..'~drllllllqJaJlon J~lllltJlrlg. Jhlrd J"hmr lh)ard Ro,~m. ~?l)] Jasl ]~lmlaHll Ir;iii. ~apJc~. I'h~Ma and ,m ~cplcmher 2~. 1~9~ al ~(l~ pm at lhe ('~lJic'~ ('~)llrltv (~,~c'rn111L'rlt ('entc'l..~dmlrllM[atlt~ll J~lllJdltlg. JJllrd J:Joor J~ard R~m~..t t(~j I',a~l Jat111aml JlaiJ, NapJes. I:h~r~da ,VI'I'[iS'[': DV,'I¢itIT F. I~,RO('K. ¢'tcrk · , . Deputy ('lerk ~ttest as to C~i~'s Approved ~s to Ibm, ~l~n~ture onJ~. ic~M sulticicncv: [)avid ('. Wci~cl ('ollicr ('ounly Atlorncv ['~{ ).,\RI) {}l: ('()I 'N I'T ( ('{)l.l.lliR ('(}I 'NTT. 1.1 Collier CounD', Florida ProperD' Tax Rates FY 99 l'ropo,~ed Prior }'ear Rolled Back Pro£osed Millage Millal,,e Millax'e "4 Fund Title Fund No. Rate Rate Rate Change General Ft,nd I~Ol ",.681 '~ 3 51~54~ ~ 5602 1.6% Water Pollution ('onlrol 114 (~ t~452 ~1 ~.1 ~ ~ ~11 ~ -4 o% Total Count.~ ~,s, idc Millage Rate Road District ! lO2 0.1950 n/a oJX,m #N/A Road District 2 1~ o.I~2M ~ o,)Tx o I lr,~ 18.9% Road Districl 3 104 O. 365 g 0.26O0 O. 3900 50.0% Road Distrim 5 I~t, 41 '~OI6 ~ 2,~(,2 (12 195 -2'4 ~'~/o Unin¢orporaled Ar~ General Fund III ¢).5721 06774 0.5887 -13. I% Golden Gate Communil'~ Ccnlcr 1 Ii) o ~ 17,9 ~ ll,~q o2')85 -41 7"/, Marco Island Bcautifi~tion 131 0.16711 n/a O.tX~OO #N/A Naples Park Drainage I ~'~ t} 1551 [~ 1455 o o41¢~o -I[~O Il"./,, Pine Ridge Industrial Park 14o Oo~n}O o.t,ffm 0.109'7 #N/A Vicloria Park Drain:igc I ~4 o 2421 ~ 2 '~'~tl ti 1241} -47 7,/,, Golden Gate Parkway Bem~tifimtion 136 0.51~ 0 4799 0.St.W~o 4.2% Naples Production Park 141 ~1,2'~ [~ t~27f, o .~"2 Isle of Capri Fire 144 0.7921 o 7 '~44 I 4~)(}o ~6.2~/,, Ochopcc Fire Conu'ol 14, 2 (,~x 2 ~2"1 I [,,~ Collier Count, Fire 148 2.tx)~.ff~ 1.4895 2.t~o0 34 Radio Road 13c.'mtification 15o 1151}t~o ~ ~42 ~ 5o~ Sabal Palm Road MSTU 151 5.4544 4.9271 4.509o -8.5% Lely Golf Eslntcs Beautific:~tion 152 I 5o.I} I 4772 I 541~} 15% Hawksridge Stormwatcr Pumping MSTU 154 0.2236 02102 o. 1 i 14 -47.0% Forest Lakes Roadxsav & Drainage MS'FU 155 02457 02~7 tLooo[~ Immokalee Bc:autification MSTU 156 0.999~ 1.0015 I .OO00 Bayshore Avalon BcaulificalJon 16o 4).1)4)()4) I) o4)04) I 4)()()() #N/A Parks GOB Debt Service 206 0.0535 0.05 IO 0.0495 -2.9% Marco Island Coastal Beach Renourish 21)7 4).0oo0 )ifa 4) 4)4)4)() #N/A Isles of Capri Municipal Rescue 244 0.2074 o. 1923 4). 181 o Collier County Lighting 764) ().2'~5~ !12275 (L 1 iNaples Production Park Street Lighting 770 0.0065 t).OtX~2 o.0061) -3.2% Marco Island Ligh4ing 775 () 4)564 n/;i () ()()()l) #N/A Pelican BaY MS'FBU 778 0.2768 0.2670 0.2484 -7.0% Aggregate Millage Rate 4.4144 .1.21)341 4.271 I 1.6'V,, l'und Tille (7oilier (7ounly. Florida Prol~erty Tax Dollars FY 99 Proposed Fund T~ ,Yo. Dollars 8E1 Railed Back Proposed T,,r Tax Dollars Dollam Change General Fund ,3, d 71.892.386 7J.883.137 76.062.400 Road District 1 , *' - (} n 'a 0 ~N.'/\ [Jnincorp,~ratcd Area Ger:erat Fumt I 1 I 8.3-96.259 8.~/Rg 07.4 7.72.13C,'O - 13 Mm'co [sb, nd Bcuuhllcatmn 131 i.) n it · 0 ~N'A Pine Ridge Indu,trud Park ].ll~ (} " 2q q'"' "N ,\ "Vqclorin Park Drai nage 1.14 4.2rnfi 4 206 2.2~ ~ct Na pies Park L).ra [nag. t: I?,~ 58..355 5%I85 I~ bile of CaPri Fire 14.1 117.021 125345 17(1.6(KI 36 C~llicr County Fire 148 277,586 27x.61 g 37-1, Pa) Sahal Palm Road MSTU 151 29.811 30 05( ,~7.5f"' "') Hawksridgc 5torm'~a~er Pumpin~ MSTU 154 3.412 3.9t',2 2.100 [mmokalee [?,eaut/ficalion MS"fl I 1% 226.125 22tL(,34 226.200 .02%, ['lavshore .,~x ahm Jtcauhlicall{m I r,*, (~ '~ S,1g, I t~( ::N/~ Parks GOB Debt S,.:rvic¢ 206 851.621 891,7.$X 865,7t~} -2.9~,.: Maro'~ IMand Coastal Beach licnotm,,h 2,~7 u n a u ::N,A Isles of Capri Municipal IR.e~cne 2,14 30,876 127.21 .WL9 ,) -5.')"',, C.Ilicr £'.unlv l.~ghtmg 7c,, 56(,.95 I 579.26, axtL2.. - I 7 I" Naples Prod. [:'ark SI. Lighting 770 1.297 1.338 1_:100 Marc. Island |.luhtmu 775 II ti :. I~ :"J ,,\ Pelican 13ay MSTBI J 778 496.564 531,319 494.4PKI -6 9 Total Taxes Le'~it,~d 87/,~J 1.390 90,862,915 92. A~grel4a~e Taxe,~ g6,208.894 8').9'18.346 91,250.900