Resolution 2023-136 RESOLUTION NO.23- 1 3 6
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2023/24
AMENDED TENTATIVE BUDGETS AND FY 2023/24 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 2023/24 amended tentative budgets and the FY 2023/24 final millage rates and
budgets,respectively,pursuant to Section 200.065, Florida Statutes,will be held by the Board of County Commissioners
on September 7,2023 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 21,2023 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 11'h day of July 2023,after motion,second and majority vote.
ATTEST:
CO ALX'.'Ki1 ZZL,CL RK BOARD OF COUNTY COMMISSIONERS
COLLIER COU FLORIDA
DEk5 C1;ERK, By: / ' -�
- ,''~ Attest as to Chairman's Rick LoCastro.,BCC Chairman
i signature only.
Appro' -i 1
b . ' . ega rty:
i/IIJrI► '
Jeffrey A i
:tzk i ,County Attorney
Exhibit A
Collier County Government
Fiscal Year 2024 Tentative Budget
Collier County, Florida
FY 2024 Proposed Maximum Property Tax Rates
Based upon July 1, 2023 Taxable Value
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 3.2043 3.5645 11.24%
Water Pollution Control 114 0.0293 0.0263 0.0293 11.41%
Conservation Collier 172 0.2500 0.2242 0.2500 11.51%
Subtotal County Wide 3.8438 3.4548 3.8438 11.26%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 0.8069 0.7280 0.8069 10.84%
Golden Gate Community Center 130 0.1862 0.1682 0.1862 10.70%
Victoria Park Drainage 134 0.3814 0.3399 0.3814 12.21%
Naples Park Drainage 139 0.0041 0.0035 0.0041 17.14%
Vanderbilt Beach MSTU 143 0.5000 0.4629 0.5000 8.01%
Ochopee Fire Control 146 4.0000 3.5359 4.0000 13.13%
Goodland/Horr's Island Fire MSTU 149 1.2760 1.1058 1.2760 15.39%
Saba! Palm Road MSTU 151 0.0000 0.0000 0.0000 n/a
Lely Golf Estates Beautification 152 2.0000 1.7722 2.0000 12.85%
Golden Gate Parkway Beautification 153 0.5000 0.4502 0.5000 11.06%
Hawksridge Stormwater Pumping MSTU 154 0.0318 0.0282 0.0318 12.77%
Radio Road Beautification 158 0.0000 0.0000 0.0000 n/a
Forest Lakes Roadway&Drainage MSTU 159 4.0000 3.5076 4.0000 14.04%
Immokalee Beautification MSTU 162 1.0000 0.9613 1.0000 4.03%
Bayshore Avalon Beautification 163 2.3604 2.0971 2.1104 0.63%
Haldeman Creek Dredging 164 1.0000 0.8996 1.0000 11.16%
Rock Road 165 1.3413 0.8109 0.8109 0.00%
Vanderbilt Waterways MSTU 168 0.3000 0.2719 0.3000 10.33%
Forest Lakes Debt Service 259 0.0000 0.0000 0.0000 n/a
Blue Sage MSTU 341 3.0000 2.8835 3.0000 4.04%
Collier County Lighting 760 0.1154 0.1025 0.1025 0.00%
42nd Ave SE MSTU 761 1.0000 0.7805 1.0000 28.12%
Palm River Sidewalk MSTU 1638 0.0000 0.0000 0.5000 n/a
Pelican Bay MSTBU 778 0.0857 0.0789 0.0857 8.62%
Aggregate Millage Rate 4.4396 4.0025 4.4391 10.91%
Exhibit A
Collier County Government
Fiscal Year 2024 Tentative Budget
Collier County, Florida
FY 2024 Proposed Property Tax Dollars
Based upon July 1, 2023 Taxable Values
Prior Year Current Year Proposed
Fund Adjusted Tax Rolled Back Tax %Change
Fund Title No. Dollars Tax Dollars Dollars From Rolled Back
County Wide
General Fund 001 423,513,541 444,334,435 494,282,712 11.24%
Water Pollution Control 114 3,578,945 3,646,973 4,062,978 11.41%
Conservation Collier 172 30,537,070 31,089,405 34,667,044 11.51%
Subtotal County Wide 457,629,556 479,070,813 533,012,734 11.26%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 60,748,898 63,890,893 70,815,331 10.84%
Golden Gate Community Center 130 594,358 600,991 665,306 10.70%
Victoria Park Drainage 134 19,672 19,709 22,116 12.21%
Naples Park Drainage 139 8,558 8,638 10,119 17.15%
Vanderbilt Beach MSTU 143 1,700,432 1,625,954 1,756,269 8.01%
Ochopee Fire Control 146 1,578,916 1,608,606 1,819,742 13.13%
Goodland/Horr's Island Fire MSTU 149 146,538 146,882 169,490 15.39%
Sabal Palm Road MSTU 151 0 0 0 n/a
Lely Golf Estates Beautification 152 360,769 361,168 407,593 12,85%
Golden Gate Parkway Beautification 153 605,078 608,311 675,601 11.06%
Hawksridge Stormwater Pumping MSTU 154 2,843 2,898 3,269 12.80%
Radio Road Beautification 158 0 0 0 n/a
Forest Lakes Roadway&Drainage MSTU 159 1,032,549 1,032,837 1,177,828 14.04%
Immokalee Beautification MSTU 162 514,888 543,273 565,144 4.03%
Bayshore Avalon Beautification 163 1,703,954 1,752,593 1,763,708 0.63%
Haldeman Creek Dredging 164 188,494 186,670 207,503 11.16%
Rock Road 165 46,017 69,346 69,346 0.00%
Vanderbilt Waterway's MSTU 168 472,497 451,304 497,944 10.33%
Forest Lakes Debt Service 259 0 0 0 n/a
Blue Sage MSTU 341 16,458 16,458 17,123 4.04%
Collier County Lighting 760 899,656 908,274 908,274 0.00%
42nd Ave SE MSTU 761 2,332 2,366 3,031 28.11%
Palm River Sidewalk MSTU 1638 0 0 188,566 nla
Pelican Bay MSTBU 778 742,709 736,572 800,054 8.62%
Total Taxes Levied 529,015,172 553,644,556 615,556,091
Aggregate Taxes 529,015,172 553,644,556 615,556,091
Exhibit A
Collier County Government
Fiscal Year 2024 Tentative Budget
Collier County, Florida
FY 2024 Taxable Property Values
July 1, 2023 Taxable Values
Prior Year Current Year Current Year %Change
Fund Final Gross Adjusted Gross From
Fund Title No. Taxable Value Taxable Value Taxable Value Prior Year
County Wide
General Fund 001 122,148,279,016 136,181,503,700 138,668,175,558 13.52%
Water Pollution Control 114 122,148,279,016 136,181,503,700 138,668,175,558 13.52%
Conservation Collier 172 122,148,279,016 136,181,503,700 138,668,175,558 13.52%
Dependent Districts and MSTU's
Unincorporated Area General Fund 111 77,004,583,159 85,504,568,703 87,762,215,243 13,97%
Golden Gate Community Center 130 3,192,042,433 3,533,947,794 3,573,074,058 11.94%
Victoria Park Drainage 134 51,579,478 57,881,839 57,985,672 12.42%
Naples Park Drainage 139 2,087,335,341 2,448,677,354 2,467,951,137 18.23%
Vanderbilt Beach MSTU 143 3,400,864,108 3,673,154,129 3,512,537,975 3.28%
Ochopee Fire Control 146 394,729,118 446,543,262 454,935,430 15.25%
Goodland/Horr's Island Fire MSTU 149 114,842,049 132,522,132 132,828,803 15.66%
Sabal Palm Road MSTU 151 113,030,302 134,513,202 168,843,217 49.38%
Lely Golf Estates Beautification 152 180,384,272 203,570,730 203,796,660 12,98%
Golden Gate Parkway Beautification 153 1,210,155,429 1,343,918,034 1,351,201,209 11.66%
Hawksridge Stormwater Pumping MSTU 154 89,403,181 100,880,733 102,783,410 14.97%
Radio Road Beautification 158 1,752,181,904 1,953,141,915 1,958,171,593 11.76%
Forest Lakes Roadway&Drainage MSTU 159 258,137,156 294,374,428 294,456,887 14.07%
lmmokalee Beautification MSTU 162 514,887,674 535,602,286 565,143,962 9.76%
Bayshore Avalon Beautification 163 721,891,921 812,534,925 835,722,300 15.77%
Haldeman Creek Dredging 164 I 188,494,128 209,524,024 207,503,446 10.08%
Rock Road 165 Il 34,307,828 56,749,097 85,517,869 149.27%
Vanderbilt Waterways MSTU 168 1.574,989,812 1,737,585,970 1,659,814,377 5.39%
Forest Lakes Debt Service 259 258,137,156 294,374,428 294,456,887 14,07%
Blue Sage MSTU 341 5,485,859 5,707,668 5,707,668 4.04%
Collier County Lighting 760 7,795,977,802 8,779,452,603 8,861,210,680 13.66%
42nd Ave SE MSTU 761 2,332,091 2,987,852 3,031,005 29.97%
Palm River Sidewalk MSTU 1638 0 375,352,096 377,132,014 n/a
Pelican Bay MSTBU 778 8,666,377,600 9,412,885,383 9,335,517,497 7.72%