Loading...
Resolution 2021-157 RESOLUTION NO.21- 1 5 7 A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2021/22 AMENDED TENTATIVE BUDGETS AND FY 2021/22 FINAL MILLAGE RATES AND BUDGETS WHEREAS, Section 200.65,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 including all estimated receipts,taxes to be levied and balances expected to be brought forward and all estimated expenditures,reserves and balances to be carried over at the end of the year;and WHEREAS, Section 200.065,Florida Statutes,provides that the Board of County Commissioners shall hold public hearings to adopt the tentative budgets. NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: 1. The proposed millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the County's proposed millage rates pursuant to Sections 129.03 and 200.065,Florida Statutes. 2. The public hearings to adopt the FY 2021/22 amended tentative budgets and the FY 2021/22 final millage rates and budgets,respectively,pursuant to Section 200.065, Florida Statutes,will be held by the Board of County Commissioners on September 9,2021 at 5:05 p.m.at the Collier County Government Center,W. Harmon Turner Building, Third Floor Board Room,3299 Tamiami Trail East. Naples,Florida and on September 23,2021 at 5:05 p.m.at the Collier County Government Center,W.Harmon Turner Building,Third Floor Board Room,3299 Tamiami Trail East,Naples, Florida. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 13th day of July 2021,after motion,second and majority vote. ATTEST: ' • ell rvo 4,i i CRYSZKKL , ,yi,ERK -'; BOARD C FY COMMISSIONERS _ ` COLLIE TY,FLORIDA y:_ DEPUTY E + , "r'" , By:_ esschalritlarl 5 Penny Taylor, Chairman signgtur'only. Approv'• : to i,ti •'• . SIM Mill, -k . Jeffrey A.' at. . ,County Attorney //''''���1 [21-MBG-00470/1647396/1) e) Exhibit A Collier County Government Fiscal Year 2022 Tentative Budget Collier County, Florida FY 2022 Proposed Maximum Property Tax Rates July 1, 2021 Certified Taxable Values Prior Year Rolled Back Proposed Millage Millage Millage Change From Fund Title Fund No. Rate Rate Rate Rolled Back County Wide General Fund 001 3.5645 3.4577 3.5645 3.09% Water Pollution Control Program 114 0.0293 0.0284 0.0293 3.17% Conservation Collier Program 172 0.0000 0.0000 0.2500 n/a Subtotal County Wide 3.5938 3.4861 3.8438 10.26% Dependent Districts and MSTU's Unincorp.County Area MSTU-General Fund 111 0.8069 0.7864 0.8069 2.61% Golden Gate Community Center 130 0.1862 0.1766 0.1862 5.44% Victoria Park Drainage MSTU 134 0.0300 0.0293 0.3814 1201.7% Naples Park Drainage MST&BU 139 0.0052 0.0049 0.0049 0.00% Vanderbilt Beach MSTU 143 0.5000 0.4869 0.5000 2.69% Ochopee Fire Control District 146 4.0000 3.8738 4.0000 3.26% Goodland/Horr's Is!Fire Control District 149 1.2760 1.1764 1.2760 8.47% Saba!Palm Road MST&BU 151 - - - n/a Lely Golf Estates Beautification MSTU 152 2.0000 1.9497 2.0000 2.58% Golden Gate Pkwy Beautification MSTU 153 0.5000 0.4654 0.5000 7.43% Hawksridge Stormwater Pumping MSTU 154 0.0365 0.0354 0.0354 0.00% Radio Road Beautification MSTU 158 - - - n/a Forest Lakes Roadway&Drainage MSTU 159 1.3781 1.3294 4.0000 200.9% Immokalee Beautification MSTU 162 1.0000 0.9596 1.0000 4.21% Bayshore Beautification MSTU 163 2.3604 2.2085 2.3604 6.88% Haldeman Creek Maint.Dredging MSTU 164 1.0000 0.9414 1.0000 6.22% Rock Road Improvement MSTU 165 3.0000 3.4763 1.3413 -61.4% Vanderbilt Waterways MSTU 168 0.3000 0.2884 0.3000 4.02% Forest Lakes MSTU Debt Service 259 2.6219 2.5293 - -100.0% Blue Sage Drive MSTU 341 3.0000 3.0287 3.0000 -0.95% Collier County Lighting District 760 0.1391 0.1315 0.1315 0.00% Pelican Bay MST&BU 778 0.0857 0.0856 0.0857 0.12% Aggregate Millage Rate 4.1848 4.0655 4.4407 9.23% C 04) Exhibit A Collier County Government Fiscal Year 2022 Tentative Budget Collier County, Florida Property Tax Dollars Based upon July 1, 2021 Taxable Values FY 2022 Proposed Prior Year Current Year Fund Adjusted Tax Rolled Back Proposed Change From Fund Title No. Dollars Tax Dollars Tax Dollars Rolled Back County Wide General Fund 001 344,779,967 362,212,135 373,399,992 3.09% Water Pollution Control Program 114 2,905,376 2,975,048 3,069,328 3.17% Conservation Collier Program 172 - - 26,188,806 n/a Subtotal County Wide 347,685,343 365,187,183 402,658,126 10.26% Dependent Districts and MSTU's Unincorp.County Area MSTU-General Fund 111 49,329,557 51,827,500 53,178,547 2.61% Golden Gate Community Center 130 473,535 480,918 507,061 5.44% Victoria Park Drainage MSTU 134 1,302 1,308 17,032 1201.7% Naples Park Drainage MST&BU 139 8,471 8,536 8,536 0.00% Vanderbilt Beach MSTU 143 1,444,753 1,449,578 1,488,578 2.69% Ochopee Fire Control District 146 1,305,275 1,332,817 1,376,237 3.26% Goodland/Horns Is!Fire Control Distract 149 120,963 122,222 132,570 8.47% Saba!Palm Road MST&BU 151 - - - n/a Lely Golf Estates Beautification MSTU 152 304,388 304,530 312,387 2.58% Golden Gate Pkwy Beautification MSTU 153 493,624 496,682 533,607 7.43% Hawksridge Storrnwater Pumping MSTU 154 2,795 2,795 2,795 0.00% Radio Road Beautification MSTU 158 - - - n/a Forest Lakes Roadway&Drainage MSTU 159 303,181 303,315 912,638 200.9% Immokalee Beautification MSTU 162 427,488 442,143 460,757 4.21% Bayshore Beautification MSTU 163 1,285,219 1,333,730 1,425,464 6.88% Haldeman Creek Maint.Dredging MSTU 164 136,092 142,932 151,830 6.22% Rock Road Improvement MSTU 165 129,317 129,322 49,898 -61.4% Vanderbilt Waterways MSTU 168 385,007 387,876 403,477 4.02% Forest Lakes MSTU Debt Service 259 576,817 577,084 - -100.0% Blue Sage Drive MSTU 341 14,664 14,745 14,605 -0.95% Collier County Lighting District 760 883,820 891,991 891,991 0.00% Pelican Bay MST&BU 778 656,242 660,154 660.925 0.12% Total Taxes Levied 405,967,853 426,097,361 465,187,061 Aggregate Taxes 405,391,036 425,882,359 465,187,061 Exhibit A Collier County Government Fiscal Year 2022 Tentative Budget Collier County, Florida Taxable Property Values (July 1, 2021) For FY 2022 Prior Year Current Year Current Year % Fund Gross Final Adjusted Gross Change From Fund Title No. Taxable Value Taxable Value Taxable Value Prior Year County Wide General Fund 001 99,159,595,002 102,391,725,436 104,755,223,016 5.64% Water Pollution Control Program 114 99,159,595,002 102,391,725,436 104,755,223,016 5.64% Conservation Collier Program 172 99,159,595,002 102,391,725,436 104,755,223,016 5.64% Dependent Districts and MSTU's Unincorp.County Area MSTU-General Fund 111 62,320,804,025 64,085,414,665 65,904,755,795 5.75% Golden Gate Community Center 130 2,543,150,295 2,681,315,396 2,723,206,661 7.08% Victoria Park Drainage MSTU 134 43,407,767 44,493,224 44,656,300 2.88% Naples Park Drainage MST&BU 139 1,629,054,675 1,724,961,979 1,742,119,846 6.94% Vanderbilt Beach MSTU 143 2,889,506,468 2,966,987,388 2,977,156,824 3.03% Ochopee Fire Control District 146 326,318,717 336,949,168 344,059,248 5.44% Goodland/Horr's Isl Fire Control District 149 94,798,854 102,828,269 103,894,599 9.59% Sabal Palm Road MST&BU 151 54,497,563 52,298,181 75,856,356 39.2% Lely Golf Estates Beautification MSTU 152 152,194,183 156,123,327 156,193,322 2.63% Golden Gate Pkwy Beautification MSTU 153 987,248,891 1,060,574,530 1,067,214,660 8.10% Hawksridge Stormwater Pumping MSTU 154 76,570,460 78,959,948 78,962,989 3.12% Radio Road Beautification MSTU 15B 1,413,786,133 1,457,453,106 1,492,241,306 5.55% Forest Lakes Roadway&Drainage MSTU 159 219,999,549 228,056,518 228,159,517 3.71% Immokalee Beautification MSTU 162 427,487,579 445,480,921 460,757,386 7.78% Bayshore Beautification MSTU 163 544,492,243 581,937,663 603,907,621 10.9% Haldeman Creek Maint.Dredging MSTU 164 136,092,461 144,567,394 151,829,682 11.6% Rock Road Improvement MSTU 165 43,105,757 37,199,927 37,201,064 -13.7% Vanderbilt Waterways MSTU 168 1,283,356,248 1,334,805,171 1,344,924,221 4.80% Forest Lakes MSTU Debt Service 259 219,999,549 228,056,518 228,159,517 3.71% Blue Sage Drive MSTU 341 4,887,901 4,841,667 4,868,368 -0.40% Collier County Lighting District 760 6,353,842,814 6,721,529,593 6,783,201,835 6.76% Pelican Bay MST&BU 778 7,657,432,784 7,669,157,804 7,712,078,048 0.71%