Annual Report 2013AnnualReport-Finalforweb | Page 3

Jupiter Resident Tax Bill
(based on 8/12 tax estimate)
13%
School board
10%
40%
Special Taxing Districts
Palm Beach County
Full-time Equivalents (FTE's) by Fiscal Year
440
420
411
401
400
380
Town of Jupiter
14%
-79.5 FTE's
416.5
393.5
378
375
340
300
420.5
411
362.25
357
360
320
402
Fire Rescue
23%
343.3
342.25
344.5
333
311
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
CIP
$5,514,175
7%
Debt -
Com. Ctr./
Open Space
$2,146,939
3%
Debt -
Cap. Impvs.
$3,507,000
4%
Building
$3,465,500
4% Stormwater
$2,228,634
3%
General Fund
$40,556,251
51%
$79,602,160
Water
$22,183,661
28%
2013 General Fund Revenues
(Amended Budget)
Miscellaneous Utilization of Fund Balance
$765,822 - 1%
$454,552 - 1%
Inter-
governmental
$1,950,000
6%
Transfers
$2,615,000
7%
$40,556,251
Fines &
Forfeitures
$201,000
1%
Charges for
Services
$6,212,666
15% Lic. & Permits
$551,515 - 2%
Ad Valorem
Taxes
$15,065,128
37%
Other Taxes
$12,218,541
30%
2013 General Fund Expenses
(Amended Budget)
Engineering &
Public Works
$3,787,103
9%
General Government
$14,097,974
35%
CIP
$3,955,450
5%
Debt -
Com. Ctr./
Open Space
$2,146,345
3%
Debt -
Cap. Impvs.
$3,707,000
5%
$78,234,805
Building
$3,214,407 Stormwater
4%
$2,265,673
3%
Water
$21,870,546
28%
2014 General Fund Revenues
(Adopted Budget)
Miscellaneous Utilization of Fund Balance
$296,520 - 1%
$420,967 - 1%
Inter-
governmental
$2,141,197 - 5%
Transfers
$2,790,000
7%
Fines &
Forfeitures
$41,075,384
$201,000
1%
Charges for
Services
$6,546,573
16%
Lic. & Permits
$565,317 - 1%
Ad Valorem
Taxes
$15,691,428
38%
Other Taxes
$12,422,382
30%
2014 General Fund Expenses
(Adopted Budget)
Engineering &
Public Works
$4,038,370
10%
$40,556,251
Law
Enforcement
$18,846,317
47%
General Fund
$41,075,384
52%
General Government
$13,961,697
34%
$41,075,384
Parks &
Recreation
$3,824,857
9%
Law
Enforcement
$18,976,043
46%
Parks &
Recreation
$4,099,274
10%