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

(in millions) $ 27 $ 42 $ 31 $ 29 $ 41 $ 26 $ 12 $ 4 $ 16 $ 16 Value of commercial permits (in millions) $ 53 $ 73 $ 40 $ 53 $ 24 $ 15 $ 15 $ 1 $ 832 $ 27 Business Tax Receipts Sold 196 152 166 212 406 628 1,769 2,115 2,259 2,402 Street resurfacing (lane miles) 0.72 1.49 1.06 1.27 0.00 0.18 0.00 1.01 0.64 0.16 Pot holes (hours spent repairing) 272 538 422 494 557 166 213 163 770 528 Sanitation Refuse collected (tons) 25,883 26,457 27,749 27,854 26,498 26,317 26,151 25,203 24,467 26,102 Recyclables collected (tons) 2,051 2,161 2,204 2,030 2,048 2,032 1,811 1,507 1,191 754 Culture and Recreation Parks and Recreation Recreation program participants 397 311 212 191 206 199 102 154 n/a n/a Recreation program registrations n/a n/a n/a n/a n/a n/a n/a n/a 650 651 Adult athletic participants 221 1,051 857 1,042 820 770 530 n/a n/a n/a Adult athletic registrations n/a n/a n/a n/a n/a n/a n/a 621 424 426 Youth athletic participants 1,775 2,005 1,791 1,496 2,264 2,123 2,394 n/a n/a n/a Youth athletic registrations n/a n/a n/a n/a n/a n/a n/a 2,086 1,978 1,347 Skate/tennis park participants n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Library Circulation volume 128,806 113,022 121,287 127,507 157,554 147,760 139,980 144,474 137,363 145,684 Museum Number of visitors/participants(1) 14,667 14,515 9,636 13,662 30,050 23,012 24,522 22,437 22,683 19,461 Water System New connections 12 12 26 22 25 37 45 81 34 27 Water customers 10,246 9,698 9,777 9,677 9,642 9,639 9,620 9,618 9,537 9,480 Water produced (million gallons) 957 958 947 940 912 895 866 883 891 884 Source: City of Fort Walton Beach Performance Measures. 132  City of Fort Walton Beach, Florida SCHEDULE 24 CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function/Program Fiscal Year 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 Public Safety Police Stations 1 1 1 1 1 1 1 1 1 1 Sworn Officers 54 52 52 45 45 47 45 39 43 43 Engineering Services Miles of roads 93.34 93.12 93.12 93.12 93.12 93.12 93.12 93.12 93.12 93.12 Miles of sidewalks 65.19 63.79 63.79 63.79 63.79 63.67 63.67 64.73 63.67 64.73 Signs fabricated and installed 423 448 391 531 461 286 614 854 1,133 918 Culture and Recreation Parks and Recreation Recreational Amenities 116 116 116 116 129 129 129 129 129 116 Parks (acres) 448.54 448.54 448.54 448.54 (1) 206.00 206.00 206.00 206.00 196.56 180.26 Library Inventoried collection 51,461 48,335 47,216 51,398 56,973 62,513 67,881 70,353 72,313 72,729 Water and Sewer System Potable water lines (miles) 148.48 146.89 146.77 146.48 146.40 146.33 146.10 144.91 144.77 146.25 Sanitary sewer lines (miles) 131.34 129.97 129.82 129.44 129.49 129.49 129.62 129.51 110.45 130.32 Reuse water lines (miles) 7.74 7.10 7.10 7.10 7.10 7.10 7.10 7.10 7.10 7.10 Potable Water Elevated Storage Tank Capacity: 1 tank 200,000 gal; 1 tank 750,000 gal; 2 tanks 500,000 gal Potable Water Ground Storage Tank Capacity: 1 tank 135,000 gal; 1 tank 250,000 gal; 1 tank 1,000,000 gal; 1 tank 25,000 gal Pumping Capacity of Potable Water Wells: 9.231 million gallons per day Sanitary Sewer Ground Storage Tank Capacity: 4,000,000 gal Reuse Water Elevated Storage Tank Capacity: 1 tank 200,000 gal Reuse Water Ground Storage Tank Capacity: 1 tank 1,000,000 gal Stormwater System Storm drains (miles) 44.14 44.14 44.14 44.14 43.33 43.18 42.10 42.03 42.05 42.01 (1) FY 2020 Increase due to golf courses not being included in prior years. N/A: Not available. Source: City of Fort Walton Beach Performance Measures. 133  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Location 12/6/23 to 12/6/24 Wright National 1151306332 Fisher-Brown Agency Flood $ 500,000 B #7 Hollywood Boulevard $ 500,000 C Police Department 10/12/23 to 10/12/24 Wright National 1151291263 Fisher-Brown Agency Flood $ 500,000 B #5 Hollywood Boulevard $ 300,000 C Fire Department 10/12/23 to 10/12/24 Wright National 1151292103 Fisher-Brown Agency Flood $ 403,000 B 107 Miracle Strip Parkway $ 129,000 C Auditorium 10/12/23 to 10/12/24 Wright National 1151291796 Fisher-Brown Agency Flood $ 403,000 B 107 Miracle Strip Parkway $ 383,000 C City Hall 10/12/23 to 10/12/24 Wright National 1151292114 Fisher-Brown Agency Flood $ 178,000 B 107 Miracle Strip Parkway $ 25,000 C Council Chamber 10/12/23 to 10/12/24 Wright National 1151292125 Fisher-Brown Agency Flood $ 377,000 B 107 Miracle Strip Parkway $ 359,000 C Annex Building 10/12/23 to 10/12/24 Wright National 1151292120 Fisher-Brown Agency Flood $ 390,000 B 107 Miracle Strip Parkway $ 17,000 C Bathrooms Building 10/12/23 to 10/12/24 Wright National 1151291389 Fisher-Brown Agency Flood $ 450,000 B 141 Miracle Strip Parkway $ 100,000 C City Museum 10/12/23 to 10/12/24 Wright National 1152207556 Fisher-Brown Agency Flood $ 350,000 B 22 McGriff Street $ 50,000 C Child Care Facility 12/2/23 to 12/2/24 Wright National 1150164378 Fisher-Brown Agency Flood $ 39,000 B 338 Miracle Strip Parkway Restroom, East of Pavilion Liza Jackson Park 12/2/23 to 12/2/24 Wright National 1150164379 Fisher-Brown Agency Flood $ 39,000 B 338 Miracle Strip Parkway