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BURTON & ASSOCIATES
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May 6, 20 I 3
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Pro' ect �b' ective and Sco e
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► Objective
Determine a fair apportionment of the costs of Fire Rescue
Service provided by the Village of Tequesta (Village) to the
Town of Jupiter Inlet Colony (Town)
� Scope
Determine the fair and equitable apportionment of costs based
upon
Data provided by the'Village, and
Data provided by oth�er sources such as property and population data
from the County property Appraiser, US Census Bureau, etc.
2 BURTON & ASSOCIATES
Anal sis
Y
� I dentified potential criteria that cou Id be used to
apportion the Fire �escue Costs
Parcels
Developed Sq Ft
Land Value
BuildingValue
MarketValue
TaxableValue
Calls For Service
Population
� Determine the most appropriate for Fire Service and
Emergency Medical Service (EMS)
3 BURTON & ASSOCIATES
Anal sis
Y
� Basis of cost appor�tionment is availabilit
y
Fire Services — BuildiingValue
EMS — Population
� AI location of Vi I IagE; Fi re rescue costs net of other
�
revenues) to Fire S�rvices and EMS -Assum tion is:
P
Fire Service — 60%
EMS — 40%
4 _ __ _ _
BURTON & ASSOCIATES
Results
�� Current and proposed apportionment of costs:
Current Proposed
Town $ 223, I 00 8.43% $255,737 9.66%
Villa�e $2,423,999 9 I.57% $2,39 I,363 90.34%
Subtotal $2,647,099100.00% $2,647,099100.00%
BURTON & ASSOCIATES
Interactiv�� Review of Anal sis
Y
6 BURTON & ASSOCIATES
FY 2013 Fire/EMS Allocations Between 7'equesta & Jupiter Inlet Colony (JIC)
FY 2013 Budget - FIRE
Total Fire/EMS Budget 3,334,779
% Fi re 60.0%
Total Fire Expenses 2,000,868
Less: Other Rev. (325,160}
Net Rev. Req. 1,675,708
DESCRIPTION CURRENT PARCELS DEVSQFT LANDVALUE BLDGVALUE MARKETVALUE TAXABLEVALUE CALLSFORSVC POPULATION
JIC Revenues 133,860 112,052 168,102 588,145 191,289 366,560 383,504 64,163 111,176
Tequesta Rev. Req. 1,541,848 1,563,656 1,507,605 1,087,562 1,484,419 1,309,147 1,292,204 1,611,545 1,564,531
Su bota I 1, 675, 708 1, 675,708 1, 675, 708 1, 675, 708 1, 675,708 1, 675, 708 1, 675,708 1, 675,708 1,675, 708
11C % 7.99% 6.69% 10.03% 35.10% 11.42% 21.87% 22.89% 3.83% 6.63%
Tequesta % 92.01% 9331% 89.97% 64.90% 88.58% ° � � o
78.13/0 77.11/0 96.17/0 93.37/
Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
FY 2013 Budget - EMS
Total Fire/EMS Budget 3,334,779
% EMS 40.0%
Total EMS Expenses 1,333,912
Less: Other Rev. (362,5201
Net Rev. Req. 971,392
DESCRIPTION CURRENT PARCELS DEV SQ FT LAND VALUE BLDG VALUE MARKET VALUE TAXABLE VALUE CALLS FOR SVC POPULATION
JIC Revenues 89,240 64,955 97,447 340,942 110,888 212,491 222,314 37,195 64,448
Tequesta Rev. Req. 882,152 906,436 873,944 630,449 860,503 758,900 749,078 934,197 906,944
Subotal 971,392 971,392 971,392 971,392 971,392 971,392 971,392 971,392 971,392
JIC % 9.19% 6.69% 10.03% 35.10% 11.42% 21.87% 22.89% 3.83% 6.63%
Tequesta %a 90.81% 93.31% 89.97% 64.90% 88.58% 78.13% 77.11% 96.17% 93.37%
Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
FY 2013 Budget - TOTAL
Total Fire / EMS Expenses 3,334,779
Less: Other Rev. (687,680)
Net Rev. Req. 2,647,099
DESCRIPTION CURRENT FIRE (BV) & FMS (POP)
JIC Revenues 223,100 255,737
Tequesta Rev. Req. 2,423,999 2,391,363
Subotal 2,647,099 2,647,099
JIC % 8.43% 9.66�0
Tequesta % 91.57% 90.3�G%
Total 100.00% 100.00'�