J up i t er ’s B ud g e t at a Gl a nc e
Jupiter Resident Tax Bill
(based on 8/09 tax estimate)
School Board
41.8%
Special Taxing
Districts
14.7%
Millage Rate
2004
Debt Service: Open Space
Debt Service: Community Center
Fund Balance
Capital
Operating
2005
2006
2007
2008
2009
Palm Beach
County
21.2%
Fire Rescue
9.1%
2010
FY2010 Budget
FY2009 Budget
Building
$3,537,599
5%
Debt
$5,362,318
7%
CIP
$1,768,105
2%
General Fund
$41,641,387
54%
$77,910,332
$77,9
$77,910
10,332
,332
Charges for
Services
$5,923,850
14%
Licenses & Permits
$499,850
1%
Contingency
Reserve
$1,201,985
3%
$74,915,068
$74
74,9
,915
15,068
,068
2010 Revenues
Miscellaneous
$668,700
Ad Valorem
2%
Taxes
$17,837,904
43%
Other Taxes
$11,872,500
29%
Inter-governmental
$1,795,000
Transfers
6%
$2,184,800
6%
Fines &
Forfeitures
$199,800
0.5%
Charges for
Services
$5,991,541
15%
Licenses & Permits
$472,350
1%
Miscellaneous
$498,200
Ad Valorem
1%
Taxes
$16,882,928
43%
Other Taxes
$11,742,500
30%
2010 Expenses
2009 Expenses
General Government
$14,840,723
37%
General Fund
$39,767,119
53%
Water
$23,398,116
31%
2009 Revenues
Fines &
Forfeitures
$199,800
0.5%
CIP
$1,626,424
2%
Building
$2,446,848
3%
Debt
$5,147,938
7%
Stormwater
$2,528,623
3%
Stormwater
$2,665,856
Water
3%
$22,935,067
29%
Inter-governmental
Transfers $2,408,783
6%
$2,230,000
5%
Town of
Jupiter
13.2%
Engineering & Public Works
$4,061,938
10%
Parks &
Recreation
$3,660,917
9%
Law
Enforcement
$17,875,824
43%
NOTE: Contingency funds transferred to other funds over course of year.
General Government
$14,345,166
36%
Contingency
Reserve
$285,000
1%
Engineering & Public Works
$3,830,782
10%
Parks &
Recreation
$3,638,380
9%
Law
Enforcement
$17,667,791
44%