Okaloosa County BOCC — July 15, 2015 — FY16 Transmittal and Summary — reading text

County Public Emergency Health Medical Services 0.1% 1.2% General Fund 40.0% County Transportation Trust 58.6% Page 36  Elected Officials $40,091,890 Clerk of the Courts 3.7% Property Appraiser Supervisor of 8.8% Elections 4.8% Sheriff 83.4% Reserves by Funds Functionally $39,186,131 Emergency Medical Services General 0.1% Self Insurance 17.8% Unincorporated Solid Waste 5.1% County Parks 1.9% 6.8% Airport 15.3% Debt Service 1.0% Capital Outlay 0.1% Water & Sewer 51.8% Page 37  Expenditures by Activity Fiscal Year Comparison 51.3 Personal Services 48.8 75.8 Operating Expenses 72.4 55.8 Capital Outlay 65.2 11.8 Debt Service 13.2 4.9 Aids/Grants 4.2 8.4 Interfund Transfers 8.3 40.1 Constitutional Officers 38.3 83.1 Reserves 59.6 $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 Millions FY16 FY15 Description FY15 FY16 % (+/-) Personal Services $48,766,918 $51,309,109 5.2% Operating Expenses $72,386,587 $75,806,247 4.7% Capital Outlay $65,215,091 $55,821,141 -14.4% Debt Service $13,231,145 $11,794,001 -10.9% Aids/Grants $4,249,326 $4,939,188 16.2% Interfund Transfers $8,325,145 $8,377,119 0.6% Constitutional Officers $38,275,854 $40,091,890 4.7% Reserves $59,560,704 $83,054,011 39.4% Total $310,010,770 $331,192,706 6.8% Page 38  Expenditures by Activity $331,192,706 Reserves Personal Services 25.1% 15.5% Constitutional Officers Operating Expenses 12.1% 22.9% Interfund Transfers Capital Outlay 2.5% 16.9% Aids/Grants Debt Service 1.5% 3.6% Reserves by Fund Activities $83,054,011 Emergency Medical Services County Transportation 0.1% Trust Fund Self Insurance General 0.1% Inspections 2.4% 0.2% 8.4% Solid Waste Tourist Development Airport Enterprise 0.9% 33.3% 22.7% S.H.I.P. 0.4% 911 Coordinator 0.7% Street Lighting 0.6% Water & Sewer Enterprise Prisoner Benefit Unincorporated Parks 24.4% 0.6% 3.2% Add Court Cost Road/Bridge 0.7% Debt Service 0.2% Drug Abuse Capital Outlay 0.5% 0.4% 0.1% Page 39