HomeMy WebLinkAboutHandouts_Regular_Tab AOM_02/09/2012_Tom Paterno . TEQUESTA - JUPITER INLET COLONY
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INFORMATION
Jupiter Inlet Colony Total Taxable Value $ 219,730,111.00
Revenue from property taxes $ 988,785.00
Current charges by Tequesta for Fire/Rescue $ 216,600.00
Proiections
Cost for Fire/Rescue if calculated on County MSTU of 3.45 mills $ 758,068.00
Cost for Fire/Rescue if calculated on County MSTU rate for Jupiter of 2.16 mills $ 474,617.00
2011/2012 Tequesta Fire Rescue Bud�et Composition - Estimates
General Fund Budget $ 2,940,000.00
Equipment Debt Service $ 47,000.00
Administrative Support $ 190,000.00
Interim to Full Time Conversion $ 120,000.00
1/2 Building Debt Service $ 125,000.00
Total $ 3,422,000.00
O ptions
#1- Charging an equivalent rate as Tequesta calculated as a% of tax revenue (69%) $ 682,261.00
#2 - Add equipment debt service calculation as a%(23%) to Option #1 $ 693,071.00
#3 - Add administrative support calculation as a%(23�0) to Option #2 $ 736,771.00
#4 - Add interim conversion calculation as a%(23%) to Option #3 $ 764,371.00
#5 - Add 1/2 building debt service calculatin as a%(23%) to Option #4 $ 793,121.00
* Important - above calculations do not include an annual escalator, or charges
above existing debt service for capital equipment.
Alternate Comparison
Tequesta Taxable Values 77.70% $ 766,909,140.00
Jupiter Inlet Colony Taxable Values 22.30�0 $ 219,730,111.00
Total $ 986,639,251.00
€��. �tion #1. $ qan nnn Y �� ��i =_.$66E,,770 --
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DR-903BM ,
a.obiii PALM BEACH COUNTY Date Certified: 10/12/2011 SHEET NO. 1 OF 3
RECAPITULATION OF TAXES AS EXTENDED ON THE 2011 TAX ROLLS; MUNICIPALITIES
A. B. C. D.
1. municipal Levy 1. Oparating Millage 1. Millage Subject [o a Cap 1. Non-voted Millage
2. Municipality Levying for a Dependent Special Dis[rict [ha[ is Municipal Wide 2. Debt Secvice Millaqe 2. Millage not Subject to a Cap 2, Vo[ed Millage
3. Municipality Levying for a Dependen[ Special �istrict [hat is Less [han Munlclpal Witle 3. Non-Atl Valorem 3. Non-Ad Valo[em 3. Non-Ad Valorem
9. MuniCipal Levy Less Than MUnicipal Wide As9e99ment Rate/Ba9is Asses9ment Ra[e/Basis Assessmen[ RaCe/Basie
NOTICE: All lndependent special tlistxiC[5 ShoUld be reported on DR-403 CC.
The cotles listed above a intended to tlesccibe�. the na[ure of Che taxing au[hority antl [he type of millaga. EnCer the appxOpriaGe numbec in each of [he fouz cotle Columns. Be as tlescriptive as pos9ible; separately li9t
the vasious millages of each m nicipal [axing authority accortling to the chacacteris[ics cotled above. 1'o[al the levies for all munScipali[ies included herein. A11 dependen[ special districts and voter approved debt
payments shoultl be 1is[ed with appropriate municipali[y. Round all amounts to t�e neares[ whole tlollar. Lis[ all non-atl valorem assessments inclutled on [he tax rolls. A separate levy entry should be reported for
each DR-920, �R-9205 antl �R-420�EBT form provided to a[axing authority.
CODES MILLAG6 TOTAL T � B � ��� TOTAL TAXEB PENALTIES
NAl� OF MUNICIPAI.ITY OR DI9TRICT, or Othar Baeie TAXABLE VALUE EXCLUDED EROM LEVIED UNDER 9 193.072
AND NATUAE OF SPECIAL LEVY, IF APPLICABLE of Levy LEVY PUA3UANT
A B C D TO S 197.212 F.S.
1 1 1 1 Atlantis Operating 7.5202 388,555,531 0 2,922,015.33 1,152.97
1 1 1 1 Belle Glade Operating 6.5919 279,381,259 0 1,827,685.97 9,959.61
1 1 1 1 Boca Raton Operating 3.1500 16,421,101,926 0 51,726,978.99 26,814.88
1 1 1 1 Boynton Beach Operating 7.1991 3,768,395,301 0 27,109,898.88 19,780.69
1 1 1 1 Briny Breezes Operating 10.0000 37,559,530 0 375,595.30 0.00
1 1 1 1 Cloud Lake Operating 0.0000 9,596,019 0 0.00 0.00
1 1 1 1 Delray Beach Operating 7.1900 6,167,399,910 0 99,393,215.83 33,879.81
1 1 1 1 Glenridge Operating 0.0000 15,072,095 0 0.00 0.00
1 1 1 1 Greenacres Operating 5.6500 1,192,897,902 0 6,739,879.39 5,256.74
1 1 1 1 Gulf Stream Operating 2.9265 656,965,999 0 1,921,197.76 0.00
1 1 1 1 Haverhill Operating 9.0000 61,970,862 0 297,883.58 916.38
1 1 1 1 Highland Beach Operating 3.9070 1,732,977,737 0 5,904,260.91 184.28
1 1 1 1 Hypoluxo Operating 3.5000 252,839,682 0 889,939.28 32.59
1 1 1 1 Juno Beach Operating 2.9000 919,931,892 0 2,666,352.58 599.71
1 1 1 1 Jupiter Operating 2.5142 7,155,001,305 0 17,989,109.95 7,575.48
1 1 1 1 Jupiter In7et Colony Operating 9.5000 219,730,111 0 986,785.59 29.96
1 1 1 1 Lake Clarke Shores Operatinq 6.2798 183,618,093 0 1,153,089.07 239.86
1 1 1 1 Lake Park Operating 8.5083 997,997,687 0 3,807,949.59 3,388.11
1 1 1 1 Lake Worth Operating 5.9995 1,109,508,381 0 6,096,192.58 6,527.94
1 1 1 1 Lantana Operating 3.2395 700,922,733 0 2,269,020.81 860.59
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DR-403BM • ,
R.06/11 PALM BEACH COUNTY Date Certifled: 1 017 21201 1 SHEET NO. 2 OF 3
� RECAPIT LATION OF TAl(ES AS EXTENDED ON THE 2011 TAX ROLLS; MUNICIPALITIES
A. B. C. p,
1. municipal Levy 1. Operating Millage 1. Millage Sub�ec[ [o a Cap 1. Non-voted Millage
2. MunicipalSty Levying foc a Dependent Special Diatric[ that ia Municipal Witle 2. Deb[ Service Millage 2, Millage not Subject ta a Cap 2. Voted Millage
3. Municipali[y Levying for a Depentlent Special Dis[rict that Se Lesa [han Municipal Wide 3. Non-Ad Valorem 3. Non-Atl Valoram 3. Non-Ad Valorem
9. Municipal Levy Lesa Than Municipal Wide Aeaeeamen[ Rate/Beais Aaeeeement Rata/Basis Asseasment Rate/Basis
NOTICE: All independent apeclal districts ahoul be repor[ed on DR-903 CC.
The coGee lieted above are intentled [o tlescrlbe the naWre of [�e taxing authoxity antl the type of millage. Enter the appropriate numbei in each of Che four cotle columna. Be as deacriptive as poaeible; separa[ely liat
the various millagea of each munlcipal taxing a thority according to [he characCeriatica cotletl above. Total [he levies Eoi all municipalities included herein. All tlependent special dietricte and votei approved debt
payments should be liatetl with the appcopriate unicipality. Round all amoun[e [o the neareat whole dollar. Liat all non-ad valorem aeaessmen[s included on the taz rolls. A aeparate levy en[ry ahoultl be reportetl for
each DR-920, DR-920S and DR-920DEBT form provid d to a[axing authoriCy.
CODES �Lraaa T�� ��
'POTU TOTAL TA7�8 BENALTIEB
NAlE OS 3d[JNICIPALIRY OR DIBTRICT, os Othar Haeie T�yg� yAy� $R�T'�� ��N ygy=gp pNpyg 8 193.072
EV
AND NA OF BPBCIAL LBV7[, I8 APPLICAHL6 0£ Lavy ����T
A 8 C D xo s i9�.2i2 a.s.
1 1 1 1 Loxahatche Groves Operating 1.2000 183,199,779 0 219,773.87 179.05
1 1 1 1 Manalapan perating 2.7830 832,829,371 0 2,317,769.23 96.29
1 1 1 1 Mangonia P rk Operating 9.8000 135,911,709 0 1,327,039.85 4,621.06
1 1 1 1 Ocean Ridg Operating 5.2500 679,932,797 0 3,569,697.73 69.67
1 1 1 1 Pahokee Op rating 6.5919 79,091,387 0 517,409.00 966.96
1 1 1 1 Palm Beach Operating 3.2512 11,651,611,089 0 37,881,717.66 3,997.61
1 1 1 1 Palm Beach Gardens Operating 5.7904 7,793,008,109 0 99,739,982.15 11,962.70
1 1 1 1 Palm Beach Shores Operating 6.2000 507,597,049 0 3,197,101.79 319.38
1 1 1 1 Riviera Be ch Operating 8.9980 3,023,788,225 0 27,208,095.21 18,367.51
1 1 1 1 South Bay perating 6.3089 97,789,813 0 301,969.05 383.51
1 1 1 1 Tequesta 0 erating 5.7671 766,909,190 D 9,922,892.87 986.16
1 1 1 1 South Palm Beach Operating 9.3179 262,597,986 0 1,133,738.79 90.09
1 1 1 1 Golf Opera ing 7.5016 119,930,399 0 899,669.52 79.35
1 1 1 1 North Palm Beach Operating 6.9723 1,995,161,419 0 10,929,719.90 3,703.82
1 1 1 1 Palm Sprin s Operating 3.5000 599,258,081 0 2,097,909.24 2,537.67
1 1 1 1 Royal Palm Beach Operating 1.9200 1,892,635,207 0 3,537,860.18 2,270.58
1 1 1 1 Wellington Operating 2.5000 5,363,933,097 0 13,909,BSB.36 7,771.32
1 1 1 1 West Palm each Operating 8.0739 8,916,203,901 0 67,951,596.58 39,638.58
3 1 1 1 Delray Bea h DDA 1.0000 500,569,030 0 500,569.48 0.00
1 2 2 2 Boca Raton Debt 0.3602 16,921,101,926 0 5,914,889.09 3,066.26
DR-903BM �
R.06/11 PALM BEACH COUNTY Date Cettlfled: 10N2@011 SHEET N0. 3 OF 3
a
RECAPIT WTION OF TAXES AS EXTENDED ON THE 2011 TAX ROLLS; MUNICIPALITIES
A. B. C. D.
1. MunSCipal Levy 1. Operating Millage 1, Millage Subject to a Cap 1. Non-voCetl Millage
2. Municipality Levying for a Dependent Special Dis[cict that ia Municipal Wide 2. Oebt Service Millage 2. Millage no[ Subject to a Cap 2, Vo[ed Millaga
3. Municipality Levying Eox a Depentlent Special Dis[rict [hat Ss Leea Ghan Municipal Wide 3. Non-Ad Valorem 3. Non-Ad Valorem 3. Non-Atl Valorem
9. MuniCipal Levy LBBe Than MunlClpel Wlde Aeeeeement Rate/Baeie Aseeeemant Rate/Baeia Aeeeasment Rate/Basie
NoTICE: All intlependent special tlistxicta ahoul be repocted on DR-403 CC.
The codes liatetl above are intended to tleacribe the nature o£ the taxing authori[y antl the Cype of millage. Enter the apptopiiate numbex in each of [he four cotle columne. Be as tleactlptive as posaible; saparately liat
the varSous millagea oE each municipal [axing a thority according to the characterie[Sca cotletl above. Total the leviea Eor all municipalitiea inclutletl hecein. All dependent special tliatricta antl voter approved deb[
paymen[a ahoultl be llsted with the appcopriate unicipality. Aountl all amounta Co the nearest Whola tlollar. Liat all non-ad valorem asaeaements Sncluded an Che tax rolls. A saparata levy entry should 6e repor[ed for
each DR-920, DR-9205 antl DR-920DEBT form provitl tl to a Laxing authori[y.
CODE9 easancs T�� ��
NAI� OF lWNICIPALITY OR DIBTRICT� � B17CCLODED H'AOIQ TOTAL TA7�8 pFNALTI88
or Other Haais T�pgyg yy�ypyc yEPIEp UNpEtt 8 193.072
A B C D ��A O! BPECIAL L&VY. IF APPLICAHLB oP Levy L�VY P0�9UANT
TO 8 197.212 F.B.
1 2 2 2 Delray Bea h Debt 0.6133 6,169,336,270 0 3,783,653.88 2,889.91
1 2 2 2 Highland B ach Debt 0.9337 1,732,977,737 0 1,618,082.19 50.50
1 2 2 2 Jupiter De t 0.3153 7,155,001,305 0 2,255,979.09 950.02
1 2 2 2 Lake Park ebt 1.8200 447,997,687 0 819,995.97 729.75
1 2 2 2 Lake Worth Debt 0.0000 1,109,599,979 0 0.00 0.00
1 2 2 2 Palm Beach Gardens Debt 0.1821 7,793,008,109 0 1,919,109.23 379.99
1 2 2 2 Palm Sprin s Debt 0.9560 601,775,699 0 575,299.09 693.15
1 2 2 2 West Palm each Debt 0.1932 8,926,927,133 0 1,628,079.10 998.51
TOTAL 922,585,662.19 219,927.35