Fort Walton Beach — Annual Comprehensive Financial Report, September 30, 2023 — reading text

Facility 1 BMX/Skateboard Facility 1 Recreation Center 5 Boat Ramps 4 Soccer Field Facility 8 Exercise/Walking Tracks 16 Tennis Court Facilities 4 Beach Volleyball Court 7 Undeveloped Parks 16 Pickleball Courts 7 Waterfront Parks Sources: City of Fort Walton Beach Customer Service, Building & Permitting, and Recreation departments. Note: Change in facility and athletic field totals due to the construction of the new Recreation Center, which was complete in FY 2015. 126  City of Fort Walton Beach, Florida SCHEDULE 18 ELECTIONS - OKALOOSA COUNTY VOTER REGISTRATION Unaudited Registered Voters Pct Place Name Total Dems Reps NPA Other 01 BAKER 2,747 247 2,055 402 43 02 BLACKMON 719 73 553 87 6 03 MILLIGAN 1,435 154 981 272 28 04 HOLT 1,434 158 1,021 229 26 05 LAUREL HILL 1,210 172 820 197 21 06 GARDEN CITY 4,636 621 2,928 973 114 07 DORCAS 2,063 291 1,260 464 48 08 HONEY CREEK 4,555 790 2,609 1,034 122 09 YELLOW RIVER 4,192 698 2,381 1,003 110 10 WEST WRIGHT 5,994 1,361 2,830 1,636 167 11 EAST CRESTVIEW 12,076 2,417 5,756 3,503 400 12 WEST CRESTVIEW 988 475 250 242 21 13 NORTH CRESTVIEW 4,180 726 2,440 919 95 14 WEST NICEVILLE 2,971 471 1,704 702 94 15 VALPARAISO 3,157 482 1,831 747 97 16 SHALIMAR 2,859 538 1,590 666 65 17 CENTRAL WRIGHT 3,013 778 1,352 795 88 18 OCEAN CITY 2,535 512 1,302 654 67 19* EAST FWB 1,751 468 743 487 53 20 WEST DESTIN 2,757 395 1,714 590 58 21 MARY ESTHER 2,688 533 1,435 642 78 22* S CENTRAL FWB 2,122 518 1,030 518 56 23 EGLIN AFB 724 143 283 273 25 24* WEST FWB 2,850 737 1,302 735 76 25 N CENTRAL NICEVILLE 1,978 334 1,138 450 56 26 SEMINOLE 2,679 328 1,756 545 50 27 CINCO BAYOU 276 52 135 77 12 28* GARNIERS 330 58 204 56 12 29* GOLF COURSE 1,993 290 1,204 456 43 30 OKALOOSA ISLAND 1,546 229 927 350 40 31 LONGWOOD 2,142 329 1,425 357 31 32* FERRY PARK 2,403 422 1,446 485 50 33 ROCKY BAYOU 4,954 577 3,287 998 92 34 FLOROSA 3,524 694 1,764 977 89 35 NORTH DESTIN 3,236 417 2,049 683 87 36 SOUTH NICEVILLE 2,755 371 1,756 566 62 37 LAKE LORRAINE 2,653 370 1,673 554 56 38 NORTHGATE 2,108 433 1,120 500 55 39 EAST WRIGHT 2,240 521 1,096 560 63 40 SOUTH BLUEWATER 2,958 324 1,960 600 74 41* N CENTRAL FWB 1,321 249 786 262 24 42* NEW HEIGHTS 2,204 647 941 562 54 43 S CENTRAL NICEVILLE 2,309 398 1,324 529 58 44 CENTRAL DESTIN 1,827 304 1,003 461 59 45 SOUTH CRESTVIEW 4,434 920 2,145 1,233 136 46 NORTH BLUEWATER 4,466 617 2,770 983 96 47 WYNNEHAVEN BEACH 1,881 330 917 580 54 48* WESTWOOD RETIREMENT 109 21 71 16 1 49 EAST DESTIN 3,306 344 2,239 647 76 50 SOUTH DESTIN 2,826 300 1,929 534 63 51 AIRPORT ROAD 2,224 307 1,337 517 63 52 LIVE OAK 4,206 701 2,273 1,119 113 Countywide Total 142,544 24,645 80,845 33,427 3,627 *City Precinct City Total 15,083 3,410 7,727 3,577 369 Source: Okaloosa County Supervisor of Elections 127  City of Fort Walton Beach, Florida SCHEDULE 19 SPECIAL ASSESSMENT BILLINGS AND COLLECTIONS Last Ten Fiscal Years Unaudited Total Ratio of Outstanding Assessments Collections Current and Fiscal Collected or to Amount Delinquent Year Assessments (1) Released Assessed Assessment 2023 $ 2,262 $ 211,291 85.94% $ 34,575 2022 2,157 25,702 9.54% 243,604 2021 1,490 25,052 8.57% 267,149 2020 766 31,086 9.66% 290,711 2019 925 31,912 9.04% 321,031 2018 755 27,180 7.17% 352,018 2017 660 25,807 6.38% 378,443 2016 380,571 27,804 6.45% 403,590 2015 - 60,251 54.24% 50,823 2014 2,014 3,328 2.91% 111,074 (1) Assessments are payable over a 15-20 year period. Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. 128  City of Fort Walton Beach, Florida SCHEDULE 20 MAJOR REVENUE SOURCES Last Ten Fiscal Years Unaudited Other Fiscal Property % of Total Taxes/ % of Total Sewer % of Total Sanitation % of Total Water % of Total Golf % of Total Year Taxes Revenues Franchise Fees Revenues Fees Revenues Fees Revenues Fees Revenues Fees Revenues 2023 $ 7,618,352 14.0% $ 15,741,791 28.9% $ 7,469,849 13.7% $ 4,993,143 9.2% $ 4,210,867 7.7% $ 2,553,563 4.7% 2022 7,025,573 14.5% 15,455,429 32.0% 7,382,498 15.3% 4,748,512 9.8% 4,482,309 9.3% 2,286,970 4.7% 2021 6,608,861 13.3% 14,624,266 29.5% 7,272,112 14.7% 4,381,765 8.8% 4,432,189 8.9% 1,960,608 4.0% 2020 6,573,751 13.6% 13,404,633 27.8% 6,999,110 14.5% 3,934,207 8.2% 4,067,771 8.4% 1,751,965 3.6% 2019 6,416,668 11.5% 12,358,719 22.1% 7,005,068 12.5% 3,871,165 6.9% 4,041,311 7.2% 1,696,822 3.0% 2018 6,041,303 15.3% 7,343,744 18.7% 6,728,172 17.1% 3,774,520 9.6% 3,902,809 9.9% 1,676,940 4.3% 2017 7,457,189 20.9% 7,015,584 19.6% 6,668,790 18.7% 3,663,445 10.3% 3,906,282 10.9% 1,317,803 3.7% 2016 7,271,903 20.5% 7,124,985 20.0% 6,310,574 17.7% 3,589,419 10.1% 3,769,366 10.6% 1,378,730 3.9% 2015 7,025,998 19.6% 7,171,032 20.0% 5,748,749 16.1% 3,581,264 10.0% 3,425,909 9.6% 1,399,101 3.9% 2014 6,886,443 20.6% 6,807,274 20.3% 5,177,966 15.5% 3,562,694 10.6% 3,238,894 9.7% 1,365,764 4.1% Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. The city implemented GASB Statement 34 in 2002; schedules presenting government-wide information include information beginning in that year. Note: Beginning in FY14, the Golf Enterprise Fund was transferred into the General Fund. 129  City of Fort Walton Beach, Florida SCHEDULE 21 WATER AND WASTEWATER SERVICE RATES