2024 ANNUAL REPORT
2024 ANNUAL REPORT
Where does the money come from ?
The Town of Jupiter will collect just over $ 77.1 million in revenues in its General Fund in FY2025 . The largest portion of those revenues comes from property taxes , at $ 32.3 million . Other sources of revenue for the General Fund include State of Florida revenues . In FY2025 , the Town expects to collect $ 42.7 million in tax revenues , or about $ 3.1 million more than in FY 2024 . This is directly related to a 9 % increase in property values .
Charges for Services $ 19m
Taxes $ 42.7m
|
$ 9.6m
$ 3.9m
|
FY2025 Adopted General Fund Revenues
Intergovernmental Interest
Transfers $ 1.4m
Fines & Forfeitures $ 0.2m Miscellaneous $ 0.2m License & Permits $ 0.1m
|
Taxes ( FY25 : $ 42.7m ) License and Permits ( FY25 : $ 0.1m ) Intergovernmental ( FY25 : $ 9.6m ) Charges for Service ( FY25 : $ 19m ) Fines and Forfeitures ( FY25 : $ 0.2m ) Interest ( FY25 : $ 3.9m ) Miscellaneous ( FY25 : $ 0.2m ) Transfers ( FY25 : $ 1.4m ) |
What does the money pay for ?
In the General Fund , the largest portion of expenditures is devoted to keeping residents safe . Public Safety represents about 40 % of what the Town spends in operating its local government . Other general government services – like Planning and Zoning , Human Resources , the Town Clerk ’ s Office , Finance , IT and Administration – make up about 40 % of the General Fund ’ s budget . Culture , Recreation and Parks accounts for about 6 % of the General Fund . Engineering and Public Works accounts for about 14 %.
FY2025 Adopted General Fund Expenditures
40 % 40 % 14 % 6 %
Public Safety |
General Government |
Engineering & Public Works |
Culture , Recreation & Parks |
Public Safety $ 31.2 million General Government $ 30.6 million
Engineering & Public Works $ 11 million Culture , Recreation & Parks $ 4.3 million
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