5 Revenue and Tax Budget Presentation 2012
City of Atlantic BeachFY 2012Budget WorkshopRevenue and Tax Information
11.61%8.90%14.24%7.37%0.68%20.77%1.13%35.30%Total 2012 General Fund RevenuesTaxesLicenses and PermitsIntergovernmentalInterfund TransfersFines and ForfeituresCharges for ServicesMiscellaneousAd
Valorem Taxes
02,000,0004,000,0006,000,0008,000,00010,000,00012,000,00014,000,000FY-01FY-02FY-03FY-04FY-05FY-06FY-07FY-08FY-09FY-10FY-11FY-12General Fund Total Revenues by Typeand Total ExpensesAD
VALOREM TAXESTAXES AND FRANCHISE FEESPERMITS FEES AND ASSESSMENTSINTERGOVERNMENTAL REVENUESCHARGES FOR SERVICESFINES AND FORFEITURESMISCELLANEOUS REVENUESINTERFUND TRANSFERSEXPENSES
1,349 1,482 1,412 1,360 1,318 1,252 696 820 684 568 434 315 81 81 81 82 89 88 93 93 88 88 47 50 60 63 56 54 $2,183$2,443$2,332$2,168$1,980$1,793-500 1,000 1,500 2,000 2,500 3,000 20062007200820092010
2011MillionsCity of Atlantic BeachAd Valorem Assessment RollsExemptionsHomestead ExemptionHomestead Exemption IIHomestead Exemption for ElderlySave Our Homes Cap ValueTaxable ValueJust
Value
-200,000,000 400,000,000 600,000,000 800,000,000 1,000,000,000 1,200,000,000 1,400,000,000 1,600,000,000 1999200020012002200320042005200620072008200920102011DollarsFiscal YearAtlantic
Beach Taxable Property ValuesNew ConstructionPersonal PropertyReal Property
$-$200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Example of Total Home Just Valueand Taxable ValueTaxable ValueHomesteadSOH CapJust Value
$-$2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 Comparison of Total and Atlantic Beach Taxes Based on Home Tax ValueAtlantic BeachTotal
School Board42.39%Duval County37.85%Water Management District.2.57%Atlantic Beach17.71%Florida Inland Navigation0.19%CITY OF ATLANTIC BEACHOffice of the Property Appraiser Final 2011
Millages
0.0000.5001.0001.5002.0002.5003.0003.5004.0004.5002002200320042005200620072008200920102011City of Atlantic BeachTen Year Millage Comparison 2011 Final Operating MillagesNeptune BeachAtlantic
BeachJacksonville Beach
18.007717.818718.758117.954119.366017.000017.500018.000018.500019.000019.5000Neptune BeachAtlantic BeachJax BeachJacksonvilleTown of BaldwinCITY OF ATLANTIC BEACH2011Proposed Millages
012345678910Atlantic Beach Inside29.4332.0734.7137.3545.4653.5761.6869.7977.9086.4595.00Atlantic Bch Outside36.7940.0943.3946.6956.8366.9677.1087.2497.38108.06118.75Jacksonville Beach17.4323.9130.393
6.8743.3551.7360.1168.4976.8785.2593.63Neptune Beach25.3734.4043.4352.4661.4970.5281.8293.12104.42115.72127.02JEA22.5328.4034.2740.1446.0151.8857.7565.0272.2979.5686.83JEA-FY1226.7032.5738.4444.3150.
1856.0561.9269.9377.9485.9593.96JEA-FY1330.5036.3742.2448.1153.9859.8565.7274.3482.9691.58100.20Neptune -FY1227.4237.1546.8856.6166.3476.0788.26100.45112.64124.83137.02Neptune -FY1329.6440.1250.6061.
0871.5682.0495.19108.34121.49134.64147.79$0$20$40$60$80$100$120$140$160Gallons in ThousandsWater and Sewer Utility Bill Comparison August, 2011