Resolution 2022-124 RESOLUTION NO. 2022- 1 24
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2022-23
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 12, 2022, the Board of County Commissioners adopted Resolution No. 2022-
122 approving the County's proposed millage rates and setting the public hearings for adoption of the
tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held
on September 8, 2022 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2022-23 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2022-
23, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 8th day of September, 2022, after motion, second and majority vote.
ATTEST: BOARD OF CO ► •MMISSIONERS
CRYSTAL K. KINZ L, 'Gib* COLLIER CO I •', FLO' •
(.22
By: By: `�-...�1*
ktinutv ileella :,s: Willi� L. McDaniel, Jr., BCC Ch.irman
signatu • on .
Approved :s • •ri and I-•-lity:
Jai
11�a
Jeffrey A., 4 at4kow, County Attorney
CM
Exhibit A
Collier County Government
Fiscal Year 2023 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2023 Proposed
Prior Year Rolled Back Proposed
Millage Millage Millage % Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
General Fund 001 3.5645 3.1321 3.5645 13.81%
Water Pollution Control 114 0.0293 0.0257 0.0293 14.01%
Conservation Collier 172 0.2500 0.2191 0.2500 14.10%
3.8438 3.3769 3.8438 13.83%
Unincorporated Area General Fund 111 0.8069 0.7127 0.8069 13.22%
Golden Gate Community Center 130 0.1862 0.1658 0.1862 12.30%
Victoria Park Drainage 134 0.3814 0.3319 0.3814 14.91%
Naples Park Drainage 139 0.0049 0.0041 0.0041 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4391 0.5000 13.87%
Ochopee Fire Control 146 4.0000 3.5470 4.0000 12.77%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.1579 1.2760 10.20%
Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 n/a
Lely Golf Estates Beautification 152 2.0000 1.7348 2.0000 15.29%
Golden Gate Parkway Beautification 153 0.5000 0.4418 0.5000 13.17%
Hawksridge Stormwater Pumping MSTU 154 0.0354 0.0318 0.0318 0.00%
Radio Road Beautification 158 0.0000 0.0000 0.0000 n/a
Forest Lakes Roadway & Drainage MSTU 159 4.0000 3.5347 4.0000 13.16%
Immokalee Beautification MSTU 162 1.0000 0.9280 1.0000 7.76%
Bayshore Avalon Beautification 163 2.3604 2.0329 2.3604 16.11%
Haldeman Creek Dredging 164 1.0000 0.8357 1.0000 19.66%
Rock Road 165 1.3413 1.4686 1.3413 -8.67%
Vanderbilt Waterways MSTU 168 0.3000 0.2589 0.3000 15.87%
Forest Lakes Debt Service 259 0.0000 0.0000 0.0000 n/a
Blue Sage MSTU 341 3.0000 2.7595 3.0000 8.72%
Collier County Lighting 760 0.1315 0.1154 0.1154 0.00%
42nd Ave SE MSTU 761 0.0000 0.0000 1.0000 n/a
Pelican Bay MSTBU 778 0.0857 0.0764 0.0857 12.17%
Aggregate Millage Rate 4.4408 3.9129 4.4391 13.45%
Fiscal Year 2023
Exhibit A
Collier County Government
Fiscal Year 2023 Tentative Budget
Collier County, Florida
Property Tax Dollars
FY 2023 Proposed
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars From Rolled Back
General Fund 001 363,575,215 383,088,899 435,975,984 13.81%
Water Pollution Control 114 3,067,030 3,143,381 3,583,699 14.01%
Conservation Collier 172 26,169,197 26,798,243 30,577,640 14.10%
392,811,442 413,030,523 470,137,323 13.83%
Unincorporated Area General Fund 111 52,051,363 54,922,230 62,181,490 13.22%
Golden Gate Community Center 130 507,193 529,895 595,093 12.30%
Victoria Park Drainage 134 17,053 17,119 19,672 14.91%
Naples Park Drainage 139 8,532 8,557 8,557 0.00%
Vanderbilt Beach MSTU 143 1,488,591 1,494,880 1,702,209 13.87%
Ochopee Fire Control 146 1,374,975 1,387,650 1,564,871 12.77%
Goodland/Horr's Island Fire MSTU 149 131,957 132,237 145,724 10.20%
Saba! Palm Road MSTU 151 0 0 0 n/a
Lely Golf Estates Beautification 152 312,580 312,838 360,662 15.29%
Golden Gate Parkway Beautification 153 533,617 536,711 607,414 13.17%
Hawksridge Stormwater Pumping MSTU 154 2,797 2,842 2,842 0.00%
Radio Road Beautification 158 0 0 0 n/a
Forest Lakes Roadway & Drainage MSTU 159 910,805 911,245 1,031,199 13.16%
lmmokalee Beautification MSTU 162 461,239 478,163 515,262 7.76%
Bayshore Avalon Beautification 163 1,426,538 1,469,936 1,706,743 16.11%
Haldeman Creek Dredging 164 151,781 157,632 188,622 19.66%
Rock Road 165 49,919 50,340 45,976 -8.67%
Vanderbilt Waterway's MSTU 168 403,485 407,239 471,887 15.87%
Forest Lakes Debt Service 259 0 0 0 n/a
Blue Sage MSTU 341 14,605 14,605 15,878 8.72%
Collier County Lighting 760 891,858 899,896 899,896 0.00%
42nd Ave SE MSTU 761 0 0 2,332 n/a
Pelican Bay MSTBU 778 660,342 662,753 743,428 12.17%
Total Taxes Levied 454,210,672 477,427,291 542,947,080
Aggregate Taxes 454,210,672 477,427,291 542,947,080
Fiscal Year 2023