Annual Report 2009AnnualReport - Page 3

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%