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HomeMy WebLinkAboutHandouts_Special Meeting_09/03/2009 ... ~ . ESTIMATED REVENUES . , . - - - . - - - - - ~ Taxes: Millage Per $1000 Ad Valorem Taxes 5.76 4,636,000 4,636,000 Sales and Use Taxes 1,014,240 1,014,240 Franchise Fees 490,000 490,000 Licenses and Permits 247,400 247,400 Intergovernmental Revenues 700,440 700,440 Charges for Services 786,310 3,869,950 417,680 317,000 5,390,940 Miscellaneous Revenues 230,750 61,000 291,750 Intragovernmental Services 307,740 307,740 Unrestricted Investment Earnings 57,000 25,640 950 1,050 84,640 TOTAL SOURCES $8,469,880 $0 $0 $3,956,590 $418,630 $318,050 $13,163,150 Transfers In $0 $115,000 $0 $0 $115,000 Fund Balances/Reserves/Net Assets $644,934 $1,198,323 $115,000 $211,000 S' ~? ' 9^ $2,188,447 r ~ - - " ~ie -,.,e -- EXPENDITURES General Government 1,436,350 50,000 1,486,350 Public Safety 5,937,424 5,937,424 Physical Environment 3,613,730 437,820 318,050 4,369,600 Transportation 741,030 1,198,323 1,939,353 Leisure Services 546,340 65,000 611,340 Debt Service 441,670 541,860 983,530 Other Financing Uses 12,000 12,000 24,000 TOTAL EXPENDITURES $9,114,814 $1,313,323 $0 $4,167,590 $437,820 $318,050 $15,351,597 Transfers Out $0 $0 $115,000 $0 $115,000 Fund Balances/Reserves/Net Assets $0 $0 $0 • -~• ~ ~ ~t~3~~ ~ ucl~,e.9- Su~nnma.rJ VILLAGE OF TEQUESTA Fiscal Year 2010 Millage Rates The Village of Tequesta 27% Other Taxing Authorities 73% VILLAGE OF TEQUESTA Millage Rate Histo~ Fiscal Year Ending Village of Tequesta Total of Other Taxing September 30. Millage Rate Authorities Millage Rates 2001 6.7305 17.2028 2002 6.7305 17.4655 2003 6.7305 16.7076 2004 6.4980 16.5926 2005 6.4980 16.3977 2006 6.4980 16.1075 2007 6.4980 15.3654 2008 5.7671 14.1031 2009 5.7671 14.1162 2010 5.7671* 15.7149* *Proposed Source: Palm Beach County Property Appraiser's Office VILLAGE OF TEQUESTA Millage Rate HistorX 7 6.8 6.6 6.4 6.2 6 5.8 5.6 5.4 5.2 u Millage Rates History VILLAGE OF TEOUESTA Ad Valorem Proceeds History 7000000 6000000 5000000 4000000 3000000 2000000 1000000 0 Ad Valorem Proceeds 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 VILLAGE OF TEQUESTA Millage Rate Histo ~~ VILLAGE OF TEQUESTA Real Estate and Personal Property Tax Roll HistorX 1, 200,000,000 1,000,000,000 800,000,000 600,000,000 400,000,000 200,000,000 0 2004 2005 2006 2007 2008 2009 2010 -•-Tax Roll 596,069,27 714,639,72 825,654,47 981,627,37 1,016,956, 931,307,71 833,906,42 w VILLAGE OF TEQUESTA Millaee Rate Increases between Fiscal Years 2009 and 2010 by Taxing Authority 3o.oo°ro 25.00% 25.30% 19.91% 20.00% 17.83% i 14.89% 14.79% 14.80% 15.00% 11.98% 10.00% - '''~ 6.16 % ~ 5.00% 0.00% 0.00% ,. 0.00% 0.00% ; 0.00% 0.00% .. - - _ Geo. r ° ~,~~ y~c~ ia, `a, ~~~~ `a~~0 ~c~0 ~p`5 p`5 \`~y a~ O ~e°~ 0ea` ~~°~ ~ °~ \~°a \~°a ~°J~ ~~~~ ~,°p~ `\~~2 a~a~ • yep \ C. J~~a Qa\~ Q `~aae ~r°° ~r°° Q~ ~°~~ yJ~~ >~~~e \~\ac \a`e~y ~~`~'~a VILLAGE OF TEQUESTA Components of Your Tax Bill FY 2008/2009 Adopted FY 2009/2010 Proaosed Tax Bill at Tax Bill at FY 08/09 $300,000 FY 09/10 $300,000 Percentage Millaee Value Millaee Value Increase Ad Valorem Taxes The Village of Tequesta 5.7671 $ 1,730 5.7671 $ 1,730 0.00% Palm Beach County 3.7811 $ 1,134 4.344 $ 1,303 14.89% PB County Debt 0.1845 $ 55 0.2174 $ 65 17.83% Everglades Construction 0.0894 $ 27 0.0894 $ 27 0.00% School Board State 4.898 $ 1,469 5.485 $ 1,646 11.98% School Board Local 2.353 $ 706 2.498 $ 749 6.16% PB County Library 0.497 $ 149 0.497 $ 149 0.00% PB County Library Debt 0.0457 $ 14 0.0548 $ 16 19.91% S. FL. Wtr Mngmnt Dist. 0.5346 $ 160 0.5346 $ 160 0.00% Jupiter Inlet District O.1 $ 30 0.1253 $ 38 25.30% FL. Inland Nav. District 0.0345 $ 10 0.0345 $ 10 0.00% Children's Services Cncl. 0.6009 $ 180 0.6898 $ 207 14.79% County Health Care Dist. 0.9975 $ 299 1.1451 $ 344 14.80% Totals: 19.8833 $ 5,965 21.482 $ 6,445 8% Non-ad Valorem Assessments Solid Waste Authority 156.00 156.00 0.00% Solid Waste -Tequesta 134.40 134.52 0.09% Tequesta Stormwater 85.52 85.52 0.00% Totals: 375.92 376.04 O%