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HomeMy WebLinkAboutHandouts_Special Meeting_Tab 01_02/23/2012_Tom Paterno s Tequesta Fire Cost � cd � � �� � All In Less Capital Less Debt Less Support � J� � Operating $2,940,000.00 $2,940,000.00 $2,940,000.00 $2,940,000.00 Capital $47,000.00 $47,000.00 $47,000.00 $47,000.00 Support Cost $190,000.00 $190,000.00 $190,000.00 Debt Service $125,000.00 $125,000.00 Intern Fire Personnel $120,000.00 Total Cost $3,422,000.00 $3,302,000.00 $3,177,000.00 $2,987,000.00 Properly Taxes Receipt $4,266,000.00 $4,266,000.00 $4,266,000.00 $4,266,000.00 Percent of Property Tax 80.216% 77.403% 74.473% 70.019% Tequesta Fire Milage Rates Based on Property Tax Revenues Tequesta Property Value $767,000,000.00 $767,000,000.00 $767,000,000.00 $767,000,000.00 Milage as Decimal 0.00446154 0.00430508 0.00414211 0.00389439 Milage 4.46154 4.30508 4.14211 3.89439 � � � � � C� �� ! C�5 JIC Proposals JIC Property Value $220,000,000.00 $220,000,000.00 $220,000,000.00 $220,000,000.00 Milage 4.46154 4.30508 4.14211 3.89439 $981,538.46 $947,118.64 $911,264.67 $856,766.62 County & Jupiter MSTU County Jupiter JIC Property Value $220,000,000.00 $220,000,000 Milage as Decimal 0.00345810 0.00216000 Milage 3.45810 2.16000 Total MSTU $760,782,000 $475,200,000 INCOME STATEMENT Page: 1 2/23/2012 Villaae of Teauesta 1:26 PM YEAR: THROUGH SEPTEMBER Annual Amend. Bud. YTD Actual Fund: 001 - General Fund Revenues Dept: 192 Fire Control Sales & Use Taxes 137,000.00 0.00 Intergovernmental Revenue 6,840.00 0.00 Charges for Seroices 706,840.00 243,759.57 Chgs for Serv - Public Safety 700.00 0.00 Impact Fees 500.00 0.00 Contributions & Donations 1,000.00 200.00 Miscellaneous Revenues 600.00 774.08 Fire Control 853,480.00 244,733.65 Revenues 853,480.00 244,733.65 Ex�enditures Deot: 191 Civil Pre�aration Personal Services 350.00 0.00 Operating Expenditures/Expense 13,970.00 1,275.94 Civil Preparation 14,320.00 1,275.94 Deqt: 192 Fire Control Personal Services 2,521,710.00 976,391.10 Operating Expenditures/Expense 313,293.00 134,372.28 Fire Control 2,835,003.00 1,110,763.38 Expenditures 2,849,323.00 1,112,039.32 Expenditures Dept: 700 Debt Service D/S - Principal 168,850.00 98,046.44 D/S - Interest 69,250.00 57,552.08 Debt Service 424,076.00 155,598.52 Expenditures 3,273,399.00 1,267,637.84 Fire Department Exp over Rev 2,419,919 Add Fire portion of Gen rev 350,517 Cost of FD 2,770,436 Total 001 and 401 operating exp 11892490 Fire department operating exp 2,835,003 As a percentage of operating exp 24% Total General Government operating exp 1,470,374 ��(Dr 1'1QY��lL�,,,� L� k• a fire portion of gen gov op exp 350,517 , �� _� � � � Operating $2,940,000.00 $2,940,000.00 $2,940,000.00 $2,940,000.00 $2,940,000.00 � —• � Capital $47,000.00 $47,000.00 $47,000.00 $47,000.00 � Support Cost $190,000.00 $190,000.00 $190,000.00 � J � Debt Service $125,000.00 $125,000.00 � � Intern Fire Personnel $120,000.00 Total Cost $3,422,000.00 $3,302,000.00 $3,177,000.00 $2,987,000.00 $2,940,000.00 Property Taxes Receipt $4,266,000.00 $4,266,000.00 $4,266,000.00 $4,266,000.00 $4,266,000.00 PerCent of Property Tax 80.216% 77.403% 74.473% 70.019% 68.92% Revenue $444,000.00 $444,000.00 $444,000.00 $444,000.00 $444,000.00 Net Cost $2,978,000.00 $2,858,000.00 $2,733,000.00 $2,543,000.00 $2,496,000.00 JIC Cost with Revunue (22.27%) $663,217.35 $636,492.68 $608,654.47 $566,340.40 $555,873.24 JIC Portion w/o Revenue (22.27%) $762,098.65 $735,373.97 $707,535.77 $665,221.70 $654,754.54 JIC $219,730,111.00 22.27% Tequesta $766,909,140.00 77.73% Total Tax $986,639,251.00 JIC $219,730,111.00 22.27% JIC 22.27°/a of Cost $762,098.65 $735,373.97 $707,535.77 $665,221.70 $654,754.54 Tequesta $766,909,140.00 77.73% JIC 22.27% of Revenue $98,881.30 $98,881.30 $98,881.30 $98,881.30 $98,881.30 Total Tax $986,639,251.00 JIC Portion of Cost $663,217.35 $636,492.68 $608,654.47 $566,340.40 $555,873.24 JIC Fire Revenues 2012-2020 2012 2013 2014 2015 2016 2017 2018 2019 2020 Milage $757,235.60 $795,097.38 $834,852.25 $876,594.86 $920,424.60 $966,445.83 $1,014,768.13 $1,065,506.53 $1,118,781.86 M ilage 3.44198 Milage as Decimal 0.00344198 Percent of Yearly Increase 5.00% JIC Property Value $220,000,000.00