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StatisticsFY 2015 Proposed Budget Page 277 of 297 FUNCTION/PROGRAM GENERAL GOVERNMENT Number of Parcels PUBLIC WORKS Street Maintenance (No. of lane miles maintained) Sanitation (Tons of Refuse Collected) No. of collection units for solid waste (residential) Number of vehicles maintained Number of repair overlays completed (miles) PUBLIC SAFETY Number of arrests by police officers Number of traffic citations issued EMS average response times (minutes) Number of EMS calls COMMUNITY DEVELOPMENT & PLANNING Building Department - Number of Permits Number of code enforcement violations Number of code violations brought to board /magistrate (Calendar Yr End) RECREATION Number of community events presented Number of registrants in athletic programs LIBRARY Library - Number of Volumes OTHER GOVERNMENT Country Club Number of Golf Members Number of Tennis Members VILLAGE OF NORTH PALM BEACH OPERATING INDICATORS BY FUNCTION/PROGRAM LAST TEN FISCAL YEARS Unaudited 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 ( * *) - - 7,411 7,422 7,472 7,466 7,466 7,473 7,470 7,470 31.155 31.155 31 31 31 31 31 31 31 31 14,037 13,203 12,085 11,974 10,667 10,165 9,962 10,065 10,720 7,450 7,519 7,558 7,152 7,163 7,214 7,070 7,071 7,076 7,471 7,471 95 95 104 104 110 110 98 98 111 98 2.462 2.935 2 3 2.5 2.71 - - - - 331 410 545 549 448 402 260 211 216 96 5,743 4,272 4,269 5,520 6,305 4,951 2,564 2,566 1,254 1,061 3.98 4.69 4.73 5.17 5.01 5.12 5.19 5.26 5.11 5.60 965 1,056 1,034 1,114 1,214 1,146 1,179 1,326 1,296 759 201 (1) 1,875 1,619 1,548 1,744 1,616 1,835 2,480 3,016 - 1,767 1,617 729 613 391 575 817 790 1,047 165 144 126 115 73 38 72 100 62 21 22 21 24 23 28 28 38 49 37 41 1,400 1,520 1,600 1,400 1,125 1,005 1,260 1,311 2,074 1,205 54,074 47,371 42,372 33,122 35,681 39,277 40,658 43,340 44,966 46,313 - 365 579 389 297 354 298 283 262 249 136 171 171 180 184 173 162 190 191 (1) An accurate number of building permits issued for 2006 is not available - computer systems crash. * * 2014 Preliminary Operating Indicators By Function -as of May 31, 2014 Source: Village of North Palm Beach U.S. Census Bureau FY 2015 Proposed Budget Page 278 of 297 VILLAGE OF NORTH PALM BEACH PRINCIPAL EMPLOYERS — Unaudited Employer Palm Beach Country School Board Tenet Health Care Corp (2) Palm Beach County Government State Government Federal Government NextEra Energy (Florida Power & Light) 04S (Wachenhut Corp) Florida Alantic University Hospital Corporation ofAmerica (HCA) (1) Veterans Health Administration Boca Raton Resort & Club Bethesda Memorial Hospital Boca Raton Regional Hospital The Breakers Hotel Total 2012 ** 0.61% Percentage 0.48% of Total Employees Employment 20,810 3.36% 6,100 0.98% 5,383 0.87% 3,804 0.61% 3,000 0.48% 2,980 0.48% 2,714 0.44% 2,700 0.44% 1,292 0.21° 2,643 0.43% 2,250 0.36% 1,800 0.29% 55,476 8.95% Source: Business Development Board of Palm Beach County * Employer: Palm Beach County Information is not available for the Village of North Palm Beach. ** Percentage of total employment is calculated using Palm Beach County's available labor force in each of the respective years presented. * ** FY 2013 data was not available - FY 2003 & 2012 data presented Notes: (1) Formerly Columbia Palm Beach Health Care Systems, Inc 2003 0.41% 1,800 Percentage 1,700 of Total Employees Employment 18,677 3.19% 3,040 0.52% 9,000 1.54% 8,216 1.40% 5,819 0.99% 2,800 0.48% 1,400 0.24% 4,000 0.68% 2,380 0.41% 1,800 0.31% 1,700 0.29% 1,800 0.31% 60,632 10.36% FY 2015 Proposed Budget Page 279 of 297 VILLAGE OF NORTH PALM BEACH NET ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY LAST TEN FISCAL YEARS Unaudited Real Property Fiscal Year Ended Tax Roll Residential Commercial Personal Total Net Market - Total Direct Sept 30, Year Property Property Property Assessed Value Tax Rate 2005 2004 1,180,028,585 208,240,338 49,767,286 1,438,036,209 7.2700 2006 2005 1,441,249,707 179,827,665 44,422,817 1,665,500,189 6.8000 2007 2006 1,700,678,282 235,776,768 45,084,335 1,981,539,385 6.3000 2008 2007 1,744,202,888 229,300,592 43,735,861 2,017,239,341 6.1000 2009 2008 1,575,367,916 230,599,951 41,471,282 1,847,439,149 6.6977 2010 2009 1,394,954,867 221,443,121 40,552,276 1,656,950,264 6.9000 2011 2010 1,295,097,223 210,844,220 38,261,607 1,544,203,050 6.9723 2012 2011 1,265,549,795 189,284,601 33,303,512 1,488,137,908 6.9723 2013 2012 1,254,302,880 195,770,816 30,033,151 1,480,106,847 6.9723 2014 2013 1,290,882,560 202,720,654 33,828,253 1,527,431,467 6.8731 Note: Assessed values are established by the Palm Beach Property Appraiser's office as of January 1, each year. Assessments were increased to 100% of market value as of 1980. Property in the Village is reassessed each year. Property is assessed at actual value, therefore the assessed values are equal to actual value. Tax rates are per $1,000 of assessed value. Source: Palm Beach County Property Appraiser FY 2015 Proposed Budget Page 280 of 297 VILLAGE OF NORTH PALM BEACH CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM LAST TEN FISCAL YEARS Unaudited Public Safety Fire: Number of Stations 2005 2006 2007 2008 2009 2010 2011 2012 2013 Function/Program: 8 0 0 0 0 0 0 0 0 General Government 0 23 23 23 23 23 23 22 22 No. of General Government Buildings 11 11 11 11 23 23 23 23 23 Public Works Square Miles 5.18 5.18 5.18 5.18 5.18 5.18 5.18 5.18 5.18 Miles of Streets 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 Number of Street Lights (within Corp surroundings) 425 425 425 513 513 513 513 513 513 Public Safety Fire: Number of Stations 1 1 1 1 1 1 1 I 1 Number of Fireman & Officers 8 0 0 0 0 0 0 0 0 Number of Firemen/Paramedics/EMTs 0 23 23 23 23 23 23 22 22 Number of Fire Captains 0 0 0 0 0 0 0 1 1 Police/EMS Protection: Number of Stations 1 1 1 1 1 1 1 I I Number of Policemen & Officers 35 33 32 32 31 31 31 28 28 Number of Police Captains 0 0 0 0 0 0 0 2 2 EMS Protection 13 0 0 0 0 0 0 0 0 Leisure Services Recreation Number of Parks 4 4 4 4 4 4 4 4 4 Public Tennis Courts 4 2 2 2 2 2 2 2 2 Swimming Pool 1 1 1 1 1 1 1 1 1 Number of Marinas 1 1 1 1 1 1 1 1 1 Library Number of Libraries 1 1 1 1 1 1 1 1 1 Number of Volumes 54,074 47,371 42,372 33,122 35,681 39,277 40,658 43,340 44,966 Other Government Country Club Golf Course 1 1 1 1 1 I 1 1 I Driving Range 1 1 1 1 1 I 1 1 I Tennis Courts 10 10 10 10 10 10 10 10 10 Restaurant 0 0 0 0 0 1 1 1 1 Snack Bar 0 0 0 0 0 1 1 1 1 Source: Village of North Palm Beach * 2014 Preliminary Capital Asset Statistics By Function/Program -as of May 31, 2014 FY 2015 Proposed Budget Page 281 of 297 VILLAGE OF NORTH PALM BEACH RATIOS OF OUTSTANDING DEBT BY TYPE LAST TEN FISCAL YEARS Unaudited Note: Details regarding the Village's outstanding debt may be found in the notes to the financial statements. * 2010 Median Household Income was used for calculation - 2011 Income was not available due to agency software upgrades ** 2010 Population was used for calculation - 2011's Population was not available due to agency software upgrades N/A Data not available. FY 2015 Proposed Budget Page 282 of 297 Business -type Governmental Activities Activities Fiscal Year Percent of Ended Loans Capital Loans Capital Median Personal Per Sent 30, Pam Leases Pam Leases Total Income (1) Capita 2004 6,376,387 433,855 411,573 7,221,815 N/A 592.05 2005 5,754,677 275,840 454,131 6,484,648 N/A 513.31 2006 4,941,765 209,224 5,185,978 10,336,967 17.20% 786.20 2007 4,280,842 81,100 5,026,895 9,388,837 14.67% 715.61 2008 3,605,639 40,097 4,662,833 192,892 8,501,461 12.92% 692.64 2009 2,250,000 - 4,383,033 97,049 6,730,082 10.14% 583.15 2010 - - 4,090,284 235,176 4,325,460 6.74% 371.64 2011 - - 3,844,928 173,084 4,018,012 *6.26% * *345.22 2012 - - 3,608,294 106,933 3,715,227 5.98% 303.51 2013 - - 3,357,875 396,055 3,753,930 6.28% 305.37 Note: Details regarding the Village's outstanding debt may be found in the notes to the financial statements. * 2010 Median Household Income was used for calculation - 2011 Income was not available due to agency software upgrades ** 2010 Population was used for calculation - 2011's Population was not available due to agency software upgrades N/A Data not available. FY 2015 Proposed Budget Page 282 of 297 Taxpayers Olen Residential Realty Old Port Cove Equities, Inc Florida Power & Light Sanctuary Bay Trust Corporation New Country Motor Cars Crystal Tree NPB Wolfchase Associates, LLC Crystal Tree Property Owners CF02 Palm Beach III LP Old Port Cove Holdings, Inc Bozzuto, Michael A Greater Fla Inv CO Village Shoppes at US 1, LLC Transcontinental Atrium, Inc 701 US One, Inc Pavilion Office Center Old Port Cove Dev. Developers of Northlake, Inc Total Source: Palm Beach Country Appraiser VILLAGE OF NORTH PALM BEACH PRINCIPAL PROPERTY TAXPAYERS CURRENT YEAR AND 2004 Unaudited FY 2015 Proposed Budget Page 283 of 297 2013 2004 Percentage Percentage of Total of Total Village Net Village Net Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Value Rank Value Value Rank Value 19,464,791 1 1.27% 17,830,332 1 1.39% 17,956,563 2 1.18% 16,063,163 3 1.05% 15,461,523 4 1.01% 13,491,211 2 1.05% 10,702,476 5 0.70% 9,939,914 3 0.77% 8,600,000 4 0.67% 7,000,000 6/7 0.46% 7,000,000 6/7 0.46% 6,663,383 8 0.44% 6,047,908 9 0.40% 5,840,000 5 0.45% 4,770,298 10 0.31% 4,590,000 6 0.36% 3,600,000 7 0.28% 3,240,000 8 0.25% 3,162,597 9 0.25% 3,143,442 10 0.24% $ 111,130,105 7.28% $ 73,437,496 5.71% FY 2015 Proposed Budget Page 283 of 297 VILLAGE OF NORTH PALM BEACH PROPERTY TAX LEVIES AND COLLECTIONS LAST TEN FISCAL YEARS Unaudited Collected within Source: Palm Beach Country Property Appraiser * Information is not available from the Tax Collector FY 2015 Proposed Budget Page 284 of 297 the Fiscal Year Total Collections Fiscal Year Total Taxes of the Levy Collections in to Date Ending Tax Roll Levied for Percent Subsequent Percent Sept 30, Year Fiscal Year Amount of Levy Years Amount of Levy 2004 2003 8,825,061 8,441,383 95.65% 10,401 8,451,784 95.77% 2005 2004 10,463,873 10,059,478 96.14% 9,476 10,068,954 96.23% 2006 2005 11,329,648 10,690,869 94.36% 172,744 10,863,613 95.89% 2007 2006 12,624,307 11,802,457 93.49% 228,352 12,030,809 95.30% 2008 2007 12,360,135 11,546,732 93.42% 333,756 11,880,488 96.12% 2009 2008 12,401,519 11,530,384 92.98% 349,642 11,880,026 95.79% 2010 2009 11,564,281 10,683,829 92.39% 284,004 10,967,833 94.84% 2011 2010 10,793,319 10,097,289 93.55% 298,514 10,395,803 96.32% 2012 2011 10,424,715 9,992,145 95.85% 15,616 10,007,761 96.00% 2013 2012 10,358,172 9,948,550 96.05% 36,366 9,984,916 96.40% Source: Palm Beach Country Property Appraiser * Information is not available from the Tax Collector FY 2015 Proposed Budget Page 284 of 297 VILLAGE OF NORTH PALM BEACH PROPERTY TAX RATES - DIRECT AND OVERLAPPING GOVERNMENTS LAST TEN FISCAL YEARS Unaudited Note: All millage rates are based on $1 for every $1,000 of assessed value. Source: North Palm Beach: Notice of Ad Valorem Taxes and Non -Ad Valorem Assessments (1) Overlapping rates are those of local and county governments that apply to property owners within the Village of North Palm Beach. Not all overlapping rates apply to all Village of North Palm Beach property owners (i.e. The rates for special districts apply only to the proportion of the government's property owners whose property is located within the geographic boundaries of the special district.) FY 2015 Proposed Budget Page 285 of 297 Overlapping Rates (1) Village of Palm Beach Total N. Palm Beach County Palm Special Direct and Fiscal Tax Roll General School Beach Districts Overlapping Year Year Operations District County Rates 2005 2004 7.2700 8.4300 4.7680 2.5260 22.9940 2006 2005 6.8000 8.1060 4.7192 2.5042 22.1294 2007 2006 6.3000 7.8700 4.4800 2.3250 20.9750 2008 2007 6.1000 7.3560 3.9813 2.1308 19.5681 2009 2008 6.6977 7.2500 3.9660 2.2570 20.1707 2010 2009 6.9000 7.9830 4.5614 2.4934 21.9378 2011 2010 6.9723 8.1540 4.9960 2.5549 22.6772 2012 2011 6.9723 8.1800 4.9925 2.3433 22.4881 2013 2012 6.9723 7.7780 4.9902 2.3154 22.0559 2014 2013 6.8731 7.5860 4.9852 2.2280 21.6723 Note: All millage rates are based on $1 for every $1,000 of assessed value. Source: North Palm Beach: Notice of Ad Valorem Taxes and Non -Ad Valorem Assessments (1) Overlapping rates are those of local and county governments that apply to property owners within the Village of North Palm Beach. Not all overlapping rates apply to all Village of North Palm Beach property owners (i.e. The rates for special districts apply only to the proportion of the government's property owners whose property is located within the geographic boundaries of the special district.) FY 2015 Proposed Budget Page 285 of 297