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Resolution 2011-138 RESOLUTION NO. 2011- 138 A RESOLUTION ADOPTING THE TENTATIVE MILLAGE RATES FOR FY 2011-12 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 26, 2011, the Board of County Commissioners adopted Resolution No. 2011-125 approving the County's proposed millage rates and setting the public hearings for adoption of the tentative and fmal millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on SepJember:g, 2011, to adopt the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2011-12 Tentative Millage Rates as set forth in Exhibit "A" attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2011-12, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended. THIS RESOLUTION ADOPTED after motion, second and majority vote on this the 8th day of September, 2011. .. .fe' A TTES=r: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: ~W.~ FRED W. COYLE, CH w , r i Exhibit A - Collier County, Florida --, Property Tax: Rates FY 2012 Proposed Prior Yea~ ~Uecl Back Proposed Millage Millage Millage 010 Change Fnn. Fund Title Fund No. Rate Rate Rate Rolled Back General Fund 001 3.5645 3.n55 3.5645 -5.59% Water Pollution Control 114 0.0293 0.0311 0.0293 -5.79% 3.5938 3.8066 3.5938 -5.59% Unincorporated Area General Fund 111 0.7161 0.7618 0.7161 -6.00% Go/den Gate Community Center 130 0.1990 0.2221 0.1990 -10.40% Victoria Park Drainage _.134 O.OSOO 0.0492 0.0492 0.00% '- Nap/es Park Drainage 139 0.0090 0.0096 0.0090 .~ Vanderbilt Beach MSTU 143 O.SOOO 0.5~~ 0.5000 -4.67% .. .. Is/e of Capri Fire 144 2.0000 2.1_~ 2.0000 -7.42% - Ochopee Fire Control 146 4.0000 4.2517 4.0000 -5.92% "- - Collier County Fire 148 2.0000 2.2064 2.0000 -9.35% --_. Good/and Fire MSTU 149 1.2760 1.3093 1.2760 -2.54% --- ~~ Saba I Palm Road MSTU .. ---.!~1 0.1000 _o.:.!~ 0.1000 I-- Go/den Gate Parkway Beautification 153 __ 0.5~~ 0.5647 O.SOOO -11.46% .. '--f-. .__:c: Le/y Golf Estates Beautification 152 2.0000 -. 2.1870 2.0000 -8.55% Hawksridge Stonnwater PumpIng MS!~ 154 O.OSOO 0.0518 0.0500 -3.47% Radio Road Beautification 158 0.2949 0.3'!.~ _. 0.3114 0.00% ---.-- -- Forest Lakes Roadway & Drainage MSTU 159 0.2606 0.2859 1.1395 298.57% Immoka/ee Beautification MSTU 162 0.9166 0.9940 0.9354 -5.90% Bayshore Avalon Beautification _ 163 2.1577 2.3754 2.3754 0.00% '- 0.6564 0.00% Haldeman Creek Dredging ---.!~ 0.7054 0.7054 .---- Rock Road _, 165 3.0000 3.6853 3.0000 -18.60% --- Radio Road East MSTU 166 0.4400 0.4666 0.4666 0.00% Conservation Collier _.172 0.1008 0.1070 0.1688 57.76% ---- Forest Lakes Debt Service 259 3.7394 4.1025 2.8605 -30.27% - Conservation Collier Debt Service (2005) 272 0.0853 0.0905 0.0812 ----=~ Conservation Collier Oebt..Service (2~08) . 273 _ 0.06~.!.f-. 0.0678 0.0000 -100.00% -- Collier County Lig~ting _ _____ 760 0.1356 0.1477 0.1477 0.00% -- Pelican Bav MSTBU 778 0.0531 0.0538 0.0857 59.29% "-- , Aggregate Millage Rate 4.2596 4.5149 4.3299 -4.10% Collier County, Florida Property Tax: Dollars FY 2012 Proposed Prior Year Current Year Proposed Fund Adjusted Tax Rolled Back Tax % Change Fund Title No. Dollars Tax Dollars Dollars Fnn. Rolled Back General Fund 001 215,836,639 220,488,063 208,165,727 -5.59% Water Pollution Control 114 1,800,081 1,816,231 1,711,111 -5.79% 217,636,720 222,304,294 209.876.838 -5.59% Unincorporatec:l Area General Fund 111 27.021,185 27,553,790 25,900,852 -6.00% Golden Gate Community Center 130 306,076 311,440 279,048 -10.40% Victoria Park Drainage 134 1,240 1,240 1,240 0.00% Naples Park Dra!nage 139 8,233 8,316 7,796 -6.25% Vanderbilt Beach MSTU 143 1,002,949 1,005,209 958,254 -4.67% Isle of Capri Fire 144 1,111,522 1,114,555 1,031,900 -7.42% Ochopee Fire Control 146 1,320,882 1,330,154 1,251,409 -5.92% Collier County Fire 148 313,917 314,846 285,394 -9.35% GoodlandIHorr's Island Fire MSTU 149 95,880 96,269 93,821 -2.54% Sabal Palm Road MSTU 151 1,362 1,362 1,032 -24.23% Lely Golf Estates Beautification 152 208,650 209,293 191,398 -8.55% Golden Gate Parkway Beautification 153 274,496 275,120 243,598 -11.46% Hawksrldge Stonnwater Pumping MSTU 154 2,883 2,909 2,808 -3.47% Radio Road Beautification 158 306,486 307,554 307,554 0.00% Forest Lakes Roadway & Drainage MSTU 159 38,018 38,040 151,616 298.57% Immokalee Beautification MSTU 162 319,189 324,848 305,697 -5.90% Bayshore Avalon Beautification 163 871,545 871,716 871,716 0.00% Haldeman Creek Dredging 164 51,453 51,467 51,467 0.00% Rock Road 165 31,528 32,541 26,490 -18.60% Radio Road East MSTU 166 153,199 158,186 158,186 0.00% Conservation CoOler 172 6,192,769 6,248,768 9,857,869 57.76% Forest Lakes Debt Service 259 545,535 545,859 380,604 -30.27% Conservation Collier Debt Service (2005) 272 5,24O,S08 5,285,173 4,742,056 -10.28% Conservation Collier Debt Service (2008) 273 3,925,n3 3,959,500 0 -100.00% Collier County Lighting 760 566,910 570,304 570,304 0.00% Pelican Bay MSTBU 778 273,332 274,213 436,803 59.29% - Total Taxes Levied 267,822,240 273,196,966 257,985,7SO Aggregate Taxes 258,110,424 263,406,434 252,863,090 EXHIBIT A