Annual Report 2025 Draft | Page 21

2025 ANNUAL REPORT

2025 ANNUAL REPORT

Where does the money come from?

The Town of Jupiter will collect just over $ 79 million in revenues in its General Fund in FY2026. The largest portion of those revenues comes from property taxes, at $ 34.6 million. Other sources of revenue for the General Fund include State of Florida revenues. In FY2025, the Town expects to collect $ 45.3 million in tax revenues, or about $ 2.5 million more than in FY 2025. This is directly related to a 7.15 % increase in property values.
$ 9.4m
Intergovernmental
Taxes $ 45.3m
Charges for Services
$ 21.2m
Taxes $ 45.3m

What does the money pay for?

FY2026 Adopted General Fund Revenues
Interest $ 2.3m Fines and Forfeitures $ 0.2m
Fund Balance $ 17.7m
Miscellaneous $ 0.2m License & Permits $ 0.1m Transfers $ 0.8m
In the General Fund, the largest portion of expenditures is devoted to keeping residents safe. Public Safety represents about 54 % 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 28 % of the General Fund’ s budget. Culture, Recreation and Parks accounts for about 5 % of the General Fund. Engineering and Public Works accounts for about 13 %.
FY2025 Adopted General Fund Expenditures
Taxes( FY26: $ 45.3m) License and Permits( FY26: $ 0.1m) Intergovernmental( FY26: $ 9.4m) Charges for Service( FY26: $ 21.2m) Fines and Forfeitures( FY26: $ 0.2m) Interest( FY26: $ 2.3m) Miscellaneous( FY26: $ 0.2m) Transfers( FY26: $ 0.8m) Fund Balance( FY26: $ 17.7m)

54 % 28 % 13 % 5 %

Public Safety
General Government
Engineering & Public Works
Culture, Recreation & Parks
Public Safety $ 52.7 million General Government $ 27.5 million
Engineering & Public Works $ 12.3 million Culture, Recreation & Parks $ 4.6 million
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