Board of Education - Final Budget Resolution No. 1 SignedPlease return completed form to:
Florida Department of Education
Office of Funding & Financial Reporting
325 West Gaines Street, Room 814
Tallahassee, Florida 3239M400
SOLUTION DETERMINING
AVENUES AND MILEAGES LEVIED
FINAL BUDGET RESOLUTION NO. 1
RESOLUTION OF THE DISTRICT SCHOOL BOARD OF COLLIER COUNTY, FLORIDA,
DETERMINING THE AMOUNT OF REVENUES TO BE PRODUCED AND THE MILLAGE TO BE
LEVIED FOR THE GENERAL FUND, FOR THE DISTRICT LOCAL CAPITAL IMPROVEMENT FUND
AND FOR DISTRICT DEBT SERVICE FUNDS FOR THE FISCAL YEAR BEGINNING JULY 1, 2023,
AND ENDING JUNE 3 0, 2024.
WHEREAS, section. 1011.04, Florida Statutes, requires that, upon receipt of the certificate of the property appraiser giving
the assessed valuation of the county and of each of the special tax school districts, the school board shall determine, by
resolution, the amounts necessary to be raised for current operating purposes and for debt service funds and the millage to
be levied for each such fund, including the voted millage; and
WHE�;EAS, section 1011.71, Florida Statutes, provides for the amounts necessary to be raised for local capital improvement
outlay and the millage to be levied; and
WI-IEREAS, the certificate of the property appraiser has been received;
THEREFO�:E, BE IT RESOLVED by the district school board that the amounts necessary to be raised, as shown by the
officially adopted budget, and the millages necessary to be levied for each school fund of the district for the fiscal year, are
as follows:
1. DISTRICT SCHOOL TAX (nonvoted le
a) Certified taxable value
$ 165,332,106,903
b) Description of levy
Required Local Effort
Prior -Period Funding
Adj ustment Millage
Total Required. Millage
c) Amount to be raised
$ 793,594
G�
2. DISTRICT SCHC�OL__T_ AX DISCRETIONARY_ MILEAGE (nonvoted le
a) Certified taxable value
$ 165,332,106,903
3. DISTRI
b) Description of levy
Discretionary Operating
_.SCHOOL TAX ADDITIONAL MILEAGE (voted rev
a) Certified taxable value
$ 165,332,106,903
b) Description of levy
Additional Operating
Additional Capital Improvement
3 24,421,273
c) Amount
to be raised
$ 118,721,679
c) Amount to be raised
d) Millage levy
2.0390 mills
s. 1011.62(4), F.S.
0.0050 mills
2.0440 r�nills
d) Millage levy
0.7480 mills
s. 1011.71(1), F.S.
d) Millage levy
$ 55,551,588 0.3500 mills
ss. 1011.71(9) and 1011.73(2), F.S.
$ 0 mills
s. 1011.73(1), F.S.
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4. DISTRICT LOCAL CAPITAL IMPROVEMENT TAX (nonvoted le
a) Certified taxable value
$ 165,332,106,903
b) Description of levy
Local Capital Improvement
Discretionary Capital Improvement
5. DISTRICT DEBT SERVICE TAX (voted le
a) Certified taxable value
b) Description of levy
6. THE TOTAL MILEAGE RATE TO BE LEVIED ®EXCEEDS
COMPUTED PURSUANT TO SECTION 200.065(1), F.S., BY
STATE OF FLORIDA
COUNTY OF COLLIER
c) Amount to be raised
$ 182,526,646
c) Amount to be raised
d) Millage levy
1.1500 mills
s. 1011.71(2)5 F.S.
mills
s. 1011.71(3), F.S.
d) Millage levy
s. 10I0.40, F.S.
mills
mills
mills
LESS THAN THE ROLLED -BACK RATE
PERCENT.
Leslie C. Ricciardelli , superintendent of schools and ex-officio secretary of the District School
Board of Collier County, Florida, do hereby certify that the above is a true and complete copy of a resolution passed and
adopted by the District School Board of Collier County, Florida, on September 11, 2023.
Signature of District School Superintendent
September 1 1, 2023
Date of Signature
Note: Copies of this resolution shall be sent to the Florida Depahtment of Education, School Business Services, Office of_
Funding and Financial Reporting, 325 West Gaines Street, Room 814, Tallahassee, Florida 32399-0400; county tax
collector; and county property appraiser.
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