HomeMy WebLinkAbout2005 03 01 Informational 300 - Distributed to the Mayor and City Commission
Date: March 1, 2005
The following Documents were distributed to
the Mayor and City Commission during the
March 1, 2005 Finance Seminar Summary.
Total Reported Municipal Revenues
Local Fiscal Year Ended September 30, 2002
Revenue CateQorv Governmental Enterprise !2!!l % of Total Per Capita
Total Taxes $ 4,312,779,536 $ 28,225,626 $ 4,341,005,162 31.6 $ 525.47
Property Taxes 2,322,252,312 2,381,826 2,324,634,138 16.9 281.39
Sales and Use Taxes 603,423,277 2,934,596 606,357,873 4.4 73.40
Franchise Taxes and Fees 415,167,132 16,272,979 431,440,111 3.1 52.23
Utility Service Taxes 676,362,968 3,432,357 679,795,325 5.0 82.29
Communications Services Taxes 259,271,616 702,680 259,974,296 1.9 31.47
Other Taxes 36,302,231 2,501,188 38,803,419 0.3 4.70
Total Licenses and Permits 330,093,199 5,647,737 335,740,936 2.4 40.64
Professional and Occupational 109,386,408 11,536 109,397,944 0.8 13.24
Building Permits 193,167,873 4,222,871 197,390,744 1.4 23.89
Other Licenses and Permits 27,538,918 1,413,330 28,952,248 0.2 3.50
Total Intergovernmental Revenues 1,729,308,906 46,165,596 1,775,474,502 12.9 214.92
Federal Grants 356,544,544 17,792,211 374,336,755 2.7 45.31
Federal Shared Revenues and PIL T 211,744 211,744 0.0 0.03
State Grants 192,922,027 20,162,605 213,084,632 1.6 25.79
State Shared Revenues and PIL T 877,128,326 1,041,130 878,169,456 6.4 106.30
Local Grants 104,287,263 6.826,661 111,113,924 0.8 13.45
Local Shared Revenues and PIL T 198,215,002 342,989 198,557,991 1.4 24.04
Total Charges for Services 1,894,531,888 4,073,509,234 5,968,041,122 43.5 722.43
General Government 91,645,680 3,174,145 94,819,825 0.7 11.48
Public Safety 213,343,529 20,307,152 233,650,681 1.7 28.28
Court Related 2,246,946 2,246,946 0.0 0.27
Electric 879,888,260 1,038,875,138 1,918,763,398 14.0 232.26
Gas 4,445,878 128,402,604 132,848,482 1.0 16.08
Water 14,262,524 621,390,856 635,653,380 4.6 76.95
Garbage and Solid Waste 106,247,004 480,039,318 586,286,322 4.3 70.97
Sewer 13,529,179 691,395,767 704,924,946 5.1 85.33
Water and Sewer Combination 166,169,270 707,160,078 873,329,348 6.4 105.72
Other Physical Environment 33,020,775 109,717,624 142,738,399 1.0 17.28
Transportation 134,894,088 125,996,169 260,890,257 1.9 31.58
Economic Environment 6,734,709 2,002,085 8,736,794 0.1 1.06
Human Services 1,858,539 7,816,192 9,674,731 0.1 1.17
Recreation and Culture 136,360,003 128,820,945 265,180,948 1.9 32.10
Other Charges for Services 89,885,504 8,411,161 98,296,665 0.7 11.90
Total Fines and Forfeitures 114,786,225 12,395,252 127,181,477 0.9 15.40
Total Miscellaneous Revenues 858,549,187 324,410,830 1,182,960,017 8.6 143.20
Interest Earnings 249,591,885 130,226,494 379,818,379 2.8 45.98
Rents and Royalties 94,438,657 25,902,401 120,341,058 0.9 14.57
Special Assessments and Impact Fee~ 183,089,947 91,491,203 274,581,150 2.0 33.24
Sales and Compo for Lossof Assets 54,496,215 4,209,391 58,705,606 0.4 7.11
Contributions and Donations 63,824,731 12,170,208 75,994,939 0.6 9.20
Other Miscellaneous Revenue 213,107,752 60,411,133 273,518,885 2.0 33.11
Total Revenues $ 9,240,048,941 $ 4,490,354,275 $ 13,730,403,216 100.0 $ 1,662.05
Notes:
(1) The acronym PIL T refers to Payments in Lieu of Taxes.
(2) These totals include data for the consolidated City of Jacksonville/Duval County government.
(3) The per capita calculation was made using the official 2002 statewide incorporated population estimate of 8,261,119.
(4) The number of reporting municipalities = 402.
Data Source: Florida Department of Financial Services.
Florida Legislative Committee on Intergovernmental Relations September 15, 2004
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Total Reported Municipal Expenditures
Local Fiscal Year Ended September 30, 2002
Expenditure Cateaorv Governmental Enterprise !Q!!! % of Total Per Capita
Total General Government Services $ 1,642,815,839 $ 22,652.628 $ 1.665,468,467 11.7 $ 201.60
Legislative 70,257,731 1,125,449 71,383,180 0.5 8.64
Executive 150,197,085 443,988 150,641,073 1.1 18.23
Financial and Administrative 574,345,852 8,912,175 583,258,027 4.1 70.60
Legal 69,652,656 73,790 69,726,446 0.5 8.44
Comprehensive Planning 143,141,960 91,058 143,233,018 1.0 17.34
Judicial 27,458,736 27,458,736 0.2 3.32
Other General Government Services 607,761,819 12,006,168 619,767,987 4.4 75.02
Total Public Safety 3,308,190,342 29,104.852 3,337,295,194 23.4 403.98
Law Enforcement 2,044,749,652 97,111 2,044,846,763 14.4 247.53
Fire Control 945,213,462 17,717,000 962,930,462 6.8 116.56
Detention and Correction 5,194,249 5,194,249 0.0 0.63
Protective Inspections 158,513,421 5,798,840 164,312,261 1.2 19.89
Ambulance and Rescue 97,952,050 5,050,224 103,002,274 0.7 12.47
Other Public Safety 56,567,508 441,677 57,009,185 0.4 6.90
Total Physical Environment 1,528.414,485 3,478,134,871 5,006,549,356 35.2 606.04
Electric 878,045,877 897,565,449 1,775,611,326 12.5 214.94
Gas 4,968,484 105,717,290 110,685,774 0.8 13.40
Water 13,988,782 336,171,785 350,160,567 2.5 42.39
Garbage and Solid Waste 114,469,800 505,803,392 620,273,192 4.4 75.08
Sewer 31,135,866 505,477,453 536,613,319 3.8 64.96
Water and Sewer Combination 200,500,328 1,029,754,628 1,230,254,956 8.6 148.92
Flood Control 43,794,378 50,364,243 94,158,621 0.7 11.40
Other Physical Environment 241,510,970 47,280,631 288,791,601 2.0 34.96
Total Transportation 1,215.348,934 193.716,708 1,409,065,642 9.9 170,57
Road and Street Facilities 913,796,966 39,988,994 953,785,960 6.7 115.45
Airports 77,563,813 48,869,561 126,433,374 0.9 15.30
Water Transportation 47,382,323 6,657,740 54,040,063 0.4 6.54
Transit Systems 114,258,300 25,897,924 140,156,224 1.0 16.97
Parking and Other Transportation 62,347,532 72,302,489 134,650,021 0.9 16.30
Total Economic Environment 492,189,381 6,355,205 498,544,586 3.5 60.35
Employment Development 4,982,668 4,982,668 0.0 0.60
Downtown and Industrial Development 103,920,323 3,509,213 107,429,536 0.8 13.00
Housing and Urban Development 289.537,465 2,198,658 291,736,123 2.0 35,31
Other Economic Environment 93,748,925 647,334 94,396,259 0.7 11.43
Total Human Services 180,825,271 8,252,652 189.077,923 1.3 22.89
Hospitals 30,707,026 70,244 30,777,270 0.2 3.73
Health 30,159,053 7,815,409 37,974,462 0.3 4.60
Mental Health 12,370,642 12,370,642 0.1 1.50
Welfare 5,217,566 3,320 5,220,886 0.0 0.63
Other Human Services 102,370,984 363,679 102,734,663 0.7 12.44
Total Culture and Recreation 1.133,121,855 179,441,056 1,312,562,911 9.2 158.88
Libraries 102,781,036 102,781,036 0.7 12.44
Park and Recreation 809,608,416 62,614,708 872,223,124 6.1 105.58
Other Recreation 220,732.403 116,826,348 337,558,751 2.4 40.86
Debt Services - Principal 791,518,183 29.341,327 820.859.510 5.8 99.36
Total Expenditures $ 10.292,424,290 $ 3.946,999,299 $ 14,239,423,589 100.0 $ 1,723.67
Notes:
(1) These totals include data for the consolidated City of Jacksonville/Duval County government.
(2) The per capita calculation was made using the official 2002 statewide incorporated population estimate of 8,261,119.
(3) The number of reporting municipalities = 402.
Data Source: Florida Department of Financial Services.
Florida Legislative Committee on Intergovernmental Relations September 15, 2004
Total Reported County Revenues
Local Fiscal Year Ended September 30, 2002
Revenue Cateaorv Governmental Enterprise Total % of Total Per Capita
Totat Taxes $ 7,668,517,674 $ 120,787,306 $ 7,789,304,980 40.1 $ 489.62
Property Taxes 5,759,829,559 4,411,499 5,764,241,058 29.7 362.33
Sales and Use Taxes 1,314,140,651 111,640,868 1,425,781,519 7.3 89.62
Franchise Taxes and Fees 133,434,560 3,525,023 136,959,583 0.7 8.61
Utility Service Taxes 211,529,791 211,529,791 1.1 13.30
Communications Services Taxes 180,549,614 180,549,614 0.9 11.35
Other Taxes 69,033,499 1,209,916 70,243,415 0.4 4.42
Total Licenses and Permits 257,308,861 10,332,496 267,641,357 1.4 16.82
Professional and Occupational 47,416,727 221 ,427 47,638,154 0.2 2.99
Building Permits 165,317,439 9,611,655 174,929,094 0.9 11.00
Other Licenses and Permits 44,574,695 499,414 45,074,109 0.2 2.83
Total Intergovernmental Revenues 3.022,690,851 176,476,819 3,199,167,670 16.5 201.09
Federal Grants 913,075,017 99,857,781 1,012,932,798 5.2 63.67
Federal Shared Revenues and PILT 5,259,482 141,295 5,400,777 0.0 0.34
State Grants 438,834,887 71,679,480 510,514,367 2.6 32.09
State Shared Revenues and PIL T 1,603,265,283 373,521 1,603,638,804 8.3 100.80
Local Grants 44,015,469 4,424,742 48,440,211 0.2 3.04
Local Shared Revenues and PIL T 18,240,713 18,240,713 0.1 1.15
Total Charges for Services 1,792,244,415 4,321,412,860 6,113,657,275 31,5 384.29
General Government 656,212,835 2,289,312 658,502,147 3.4 41.39
Public Safety 509,053,457 23,332,479 532,385,936 2.7 33.46
Court Related 223,206,984 223,206,984 1.1 14.03
Electric 171,286 6,507,447 6,678,733 0.0 0042
Gas
Water 121,165 228,466,253 228,587,418 1.2 14.37
Garbage and Solid Waste 30,788,549 953,326,305 984,114,854 5.1 61.86
Sewer 1,230,325 195,938,446 197,168,771 1.0 12.39
Water and Sewer Combination 34,930,839 914,958,772 949,889,611 4.9 59.71
Other Physical Environment 38,300,997 662,702 38,963,699 0.2 2045
Transportation 53,237,845 998,986,055 1,052,223,900 504 66.14
Economic Environment 44,815,884 4,756,000 49,571,884 0.3 3.12
Human Services 33,975,149 933,012,380 966,987,529 5.0 60.78
Recreation and Culture 80,460,917 58,111,935 138,572,852 0.7 8.71
Other Charges for Services 85,738,183 1,064,774 86,802,957 004 5.46
Total Fines and Forfeitures 188,259,239 87,752 188,346,991 1.0 11.84
Total Miscellaneous Revenues 1,530.154,800 348,546,448 1,878,701,248 9.7 118.09
Interest Earnings 412,176,211 95,674,581 507,850,792 2.6 31.92
Rents and Royalties 41,170,574 11,107,518 52,278,092 0.3 3.29
Special Assessments and Impact Fee~ 623,997,458 137,027,088 761,024,546 3.9 47.84
Sales and Compo for Loss of Assets 47,236,732 8,772,682 56,009,414 0.3 3.52
Contributions and Donations 43,415,955 49,745,967 93,161,922 0.5 5.86
Other Miscellaneous Revenue 362,157,870 46,218,612 408,376,482 2.1 25.67
Total Revenues $ 14,459,175,840 $ 4,977,643,681 $ 19,436,819,521 100.0 $ 1,221.77
Notes:
(1) The acronym PIL Trefers to Payments in Lieu of Taxes.
(2) These totals do not include data for the consolidated City of Jacksonville/Duval County government. The consolidated
government totals are reflected in the separate municipal table. The data for all other counties are reflected in these totals.
(3) The per capita calculation was made using the official 2002 statewide population estimate of 16,674,608 less the population
estimate of 765,826 for the consolidated City of Jacksonville/Duval County government.
Data Source: Florida Department of Financial Services.
Florida Legislative Committee on Intergovernmental Relations September 15, 2004
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