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

$356,000 $361,800 $5,800 1.6% 1179 4th TDT - C.C. Capital $7,760,000 $12,316,840 $4,556,840 58.7% TOTAL $34,917,500 $45,459,814 $10,542,314 30.2% 105 1298 Interfund Transfer $0 $0 $0 NA TOTAL $0 $0 $0 NA 106 1351 E.J.M. Aerospace $306,925 $312,115 $5,190 1.7% TOTAL $306,925 $312,115 $5,190 1.7% 108 1401 9-1-1 Coordinator $1,964,600 $1,743,250 ($221,350) -11.3% TOTAL $1,964,600 $1,743,250 ($221,350) -11.3% 109 1021 Radio Communications Program $137,250 $176,000 $38,750 28.2% TOTAL $137,250 $176,000 $38,750 28.2% 110 1022 Law Enforcement Trust $20,000 $3,000 ($17,000) -85.0% TOTAL $20,000 $3,000 ($17,000) -85.0% 111 1023 Policy Academy $35,450 $38,350 $2,900 8.2% TOTAL $35,450 $38,350 $2,900 8.2% 112 1550 County Health Department $601,661 $601,661 $0 0.0% TOTAL $601,661 $601,661 $0 0.0% 113 1601 Tanglewood MSBU $23,378 $19,096 ($4,282) -18.3% 1602 Island Lights MSBU $266,156 $281,905 $15,749 5.9% 1603 Northgate MSBU $20,291 $22,550 $2,259 11.1% 1604 Chateauguay II MSBU $2,354 $1,761 ($593) -25.2% 1605 Gable Estates MSBU $2,723 $2,247 ($476) -17.5% 1606 Valencia Arms MSBU $11,426 $12,907 $1,481 13.0% 1607 Colony Estates I MSBU $5,929 $3,216 ($2,713) -45.8% 1608 Hidden Trails MSBU $6,092 $5,864 ($228) -3.7% 1609 Lafitte Crescent MSBU $2,581 $2,495 ($86) -3.3% 1610 McFarland MSBU $5,560 $6,325 $765 13.8% 1611 Sylvania Heights MSBU $12,687 $43,334 $30,647 241.6% 1612 Willow Bend MSBU $1,002 $844 ($158) -15.8% 1613 Lake Point MSBU $6,380 $5,438 ($942) -14.8% 1614 Coventry Park MSBU $2,839 $2,765 ($74) -2.6% 1615 Donlabrook MSBU $3,046 $3,476 $430 14.1% Page 26  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 1616 Emerald Point MSBU $4,092 $4,730 $638 15.6% 1617 Brookwood MSBU $1,389 $1,428 $39 2.8% 1618 Bristol Park MSBU $785 $741 ($44) -5.6% 1619 Hidden Trails II MSBU $2,392 $2,315 ($77) -3.2% 1620 Forest Cove MSBU $2,252 $1,900 ($352) -15.6% 1621 Sandy Ridge MSBU $1,852 $1,918 $66 3.6% 1622 Cherokee Bend MSBU $2,005 $2,101 $96 4.8% 1623 Lake Point II MSBU $5,508 $5,117 ($391) -7.1% 1624 Hidden Trails 6 MSBU $1,279 $1,532 $253 19.8% 1625 Lawton Court MSBU $1,828 $1,689 ($139) -7.6% 1626 Mills Landing MSBU $3,915 $3,578 ($337) -8.6% 1627 Rush Park West MSBU $5,677 $5,267 ($410) -7.2% 1628 High Grove Plantation MSBU $676 $670 ($6) -0.9% 1629 Victoria Park MSBU $3,598 $2,917 ($681) -18.9% 1630 Lake Charleston MSBU $1,197 $1,175 ($22) -1.8% 1631 Rocky Bayou MSBU $21,697 $17,381 ($4,316) -19.9% 1632 Old Town MSBU $5,564 $5,675 $111 2.0% 1633 Rosebud Plantation MSBU $1,381 $1,303 ($78) -5.6% 1634 Oakwood Townhomes MSBU $2,241 $2,351 $110 4.9% 1635 Hunter's Run MSBU $10,731 $10,657 ($74) -0.7% 1636 Bent Tree MSBU $20,607 $22,692 $2,085 10.1% 1637 Whitrock Village MSBU $3,443 $3,597 $154 4.5% 1638 Emerald Village MSBU $3,525 $3,146 ($379) -10.8% 1639 Glenwood Court MSBU $464 $443 ($21) -4.5% 1640 Emerald Village I & II MSBU $4,236 $3,741 ($495) -11.7% 1641 Stonebridge I-V MSBU $3,410 $3,946 $536 15.7% 1642 Eagles Nest MSBU $2,261 $3,057 $796 35.2% 1643 Colony Estates II MSBU $29,358 $28,828 ($530) -1.8% 1644 Woodland Park Estate MSBU $2,824 $3,065 $241 8.5% 1645 China Cove MSBU $1,340 $1,685 $345 25.7% 1646 Parkview Road MSBU $550 $654 $104 18.9% 1695 Bluewater Bay MSTU $359,247 $295,505 ($63,742) -17.7% 1697 Lake Pippin MSTU $79,000 $100,988 $21,988 27.8% TOTAL $962,768 $960,015 ($2,753) -0.3% 115 1750 County Parks-Unincorporated Areas $1,251,052 $1,237,017 ($14,035) -1.1% 1755 Capital Projects $1,023,585 $965,092 ($58,493) -5.7% 1798 Interfund Transfer $1,231,208 $1,262,342 $31,134 2.5% 1799 Reserves/Miscellaneous $3,148,521 $2,674,626 ($473,895) -15.1% TOTAL $6,654,366 $6,139,077 ($515,289) -7.7% 119 1024 Prisoner Benefit $1,115,500 $1,277,600 $162,100 14.5% TOTAL $1,115,500 $1,277,600 $162,100 14.5% 120 1025 Judicial Innovations $585,000 $552,000 ($33,000) -5.6% 1026 Legal Aid $85,000 $85,000 $0 0.0% 1027 Law Library $100,850 $101,170 $320 0.3% 1028 Teen Court $170,980 $170,980 $0 0.0% 1029 Court Administration-IT $438,975 $650,000 $211,025 48.1% 1030 Court Facilities $560,000 $675,000 $115,000 20.5% TOTAL $1,940,805 $2,234,150 $293,345 15.1% Page 27  Expenditure Department Budgets Fund Dept Title FY15 FY16 +/- % 121 1031 Drug Abuse Trust $50,000 $58,300 $8,300 16.6% TOTAL $50,000 $58,300 $8,300 16.6% 122 1032 Family Mediation $5,255 $5,255 $0 0.0% 1033 Domestic Violence Trust $47,000 $27,000 ($20,000) -42.6% TOTAL $52,255 $32,255 ($20,000) -38.3% 123 1034 Traffic Education $160,000 $200,750 $40,750 25.5% TOTAL $160,000 $200,750 $40,750 25.5% 201 2103 Aids to Governments RRI 85 $190,750 $190,750 $0 0.0% 2105 Courthouse Annex Extension $2,032,604 $2,034,019 $1,415 0.1% 2106 Bond - Brackin Building $265,870 $266,677 $807 0.3% 2107 West Destin Beach Note $670,578 $670,793 $215 0.0% 2109 Revenue Bond Sereies 2014 $0 $945,512 $945,512 NA 2198 Interfund Transfer $3,153,424 $2,820,690 ($332,734) -10.6% 2199 Reserves/Miscellaneous $400,000 $400,000 $0 0.0% TOTAL $6,713,226 $7,328,441 $615,215 9.2% 301 3110 Capital Outlay Projects $1,285,000 $1,476,000 $191,000 14.9% 3120 Capital Outlay Projects-Public Safety $513,000 $655,000 $142,000 27.7% 3140 Capital Outlay Projects-Transportation $40,000 $0 ($40,000) -100.0% 3160 Capital Outlay Projects-Judicial $20,678,390 $10,678,500 ($9,999,890) -48.4% 3170 Capital Outlay Projects-Culture/Recreation $104,053 $103,327 ($726) -0.7% 3175 Capital Outlay Projects-Parks $71,610 $55,298 ($16,312) -22.8% 3179 Capital Outlay Projects-F.B.I.P. $465,000 $545,000 $80,000 17.2% 3198 Interfund Transfer $317,150 $257,950 ($59,200) -18.7% 3199 Reserves/Miscellaneous $25,797 $43,000 $17,203 66.7% TOTAL $23,500,000