Fort Walton Beach — Fiscal Year 2021-22 Adopted Budget — reading text

Library 1,400 16.67% 835 630 175 250 1070-341-9110 Passport Fees - Museum 400 60.00% 4,380 3,900 1,020 - 1200-341-3001 Overhead Banner Installation Fee - 0.00% 191 176 74 205 1230-341-9330 Special Events - Barricades, Orange Cones 150 -26.83% 250 499 - 500 1230-341-9600 Sign Shop Sales 450 -10.00% 16,456 15,084 14,528 13,500 1500-341-3010 Admin Service Fees - Documents 14,000 3.70% - - - 200 1500-341-9120 Election Qualifying Fees 200 100.00% 4,196 232 372 400 1500-341-9300 Photo Copies/Certifying 450 12.50% $ 32,626 $ 27,440 $ 18,363 $ 16,305 Total General Government $ 17,100 4.88% - 2,878 1,061 2,500 0800-342-1000 Law Enforcement Services 1,000 -60.00% - 5,022 950 4,500 0800-342-1800 Photo Copies 2,000 -55.56% - 1,868 1,463 1,500 0900-342-2200 Safety Permits & Licenses 1,200 -20.00% - - 1,100 - 0900-342-2300 Fire Prevention Programs - 0.00% - 23,207 12,427 20,500 0900-342-2700 Annual Safety Inspection Fees 18,500 -9.76% $ - $ 32,975 $ 17,001 $ 29,000 Total Public Safety $ 22,700 -21.72% 176,790 171,375 149,965 174,083 1080-343-8000 Sale of Lots 175,083 0.57% 2,790 8,700 13,250 9,000 1080-343-8100 Crypt Sales 9,500 5.56% 10,235 19,752 19,935 21,500 1080-343-8200 Niche Sales 22,000 2.33% 17,120 19,610 20,290 23,500 1080-343-8300 Weekend/Holidays Interments 23,500 0.00% 143,250 156,665 146,490 175,500 1080-343-8400 Openings/Closings 175,600 0.06% - 1,874 2,400 555 1080-343-8500 Transfer Fees 1,000 80.18% $ 350,185 $ 377,976 $ 352,330 $ 404,138 Total Cemetery $ 406,683 0.63% 43,774 43,774 43,496 43,496 1010-344-9007 DOT Right-of-Way Maintenance Contract 43,496 0.00% 11,833 12,050 20,275 9,246 1240-343-9100 Cut Paved Surface/Curb 12,500 35.19% 106,035 109,216 113,543 122,081 1240-344-9008 DOT Lighting Maintenance Contract 135,200 10.75% 95,599 98,504 101,078 101,078 1240-344-9009 DOT Traffic Signal Maintenance Contract 106,535 5.40% $ 161,641 $ 165,040 $ 177,314 $ 275,901 Total Transportation $ 297,731 7.91% 116,827 127,287 107,230 110,000 1000-347-2000 Program Revenue 105,000 -4.55% 43,046 46,425 37,610 46,800 1000-347-2011 Program Revenue - Not City Staff Provided 47,800 2.14% - - - - 1000-347-2012 Program Revenue - Softball Instructional Program 32,000 100.00% 41,015 43,090 31,620 41,200 1000-347-2100 Sponsorship Revenue 40,200 -2.43% 19,487 13,709 6,816 12,100 1000-347-2200 Rental - Auditorium, Rec Centers, etc 11,100 -8.26% 16,560 18,025 9,398 12,500 1000-347-2210 Rentals tax-exempt - Auditorium, Rec Centers, etc 12,000 -4.00% - - 28,981 40,200 1000-347-5610 Memberships 35,200 -12.44% 2,100 1,750 2,310 2,200 1000-347-4030 Holiday Parade Entry Fee 2,300 4.55% $ 239,036 $ 250,286 $ 223,964 $ 265,000 Total Recreation $ 285,600 7.77% 31,450 31,121 18,490 17,300 1010-347-2200 Rentals - Liza Jackson 19,300 11.56% 8,926 7,991 3,794 7,650 1010-347-2210 Rentals tax-exempt - Liza Jackson 6,650 -13.07% 1,890 10,860 - - 1010-347-4020 Spec Evt tax-exempt - Landing - 0.00% $ 42,267 $ 49,972 $ 22,284 $ 24,950 Total Parks $ 25,950 4.01% 001-Revenues 9/14/2021 12:46 PM 53  001 GENERAL FUND - REVENUES Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change 677,330 710,502 813,711 797,150 1040-347-5000 Greens Fees 931,034 16.80% 436 342 1,735 650 1040-347-5020 Tournament Fees 1,200 84.62% 49,086 51,204 20,919 28,955 1040-347-5025 Tournament Fees - Tax Exempt 31,955 10.36% - 71,436 61,594 63,200 1040-347-5099 Golf.Now Green Fees 63,200 0.00% 109,776 115,887 131,146 117,350 1040-347-5100 Membership Fees 121,500 3.54% 559,183 590,995 559,316 661,334 1040-347-5200 Golf Cart Rental 661,634 0.05% 458 301 544 400 1040-347-5210 Pull Cart Rental 400 0.00% - 51,185 46,356 50,197 1040-347-5299 Golf.Now Golf Cart Fees 50,197 0.00% 60,620 64,318 79,594 73,338 1040-347-5300 Driving Range 93,688 27.75% 28,524 28,816 29,170 29,268 1040-347-5400 Rental and Lease Income - Restaurant & Pro Shop 30,520 4.28% 2,190 2,430 2,340 3,000 1040-347-5510 GHIN Handicapping Service 2,800 -6.67% 6,741 9,406 5,539 6,500 1040-347-5900 League Play 5,500 -15.38% - 40,809 42,572 38,130 1040-347-5915 Merchandise Sales 41,300 8.31% (188) (184) (84) 150 1040-347-5920 Cash Over/(Under) 150 0.00% $ 1,494,156 $ 1,737,448 $ 1,794,452 $ 1,869,622 Total Golf Club $ 2,035,078 8.85% 1,850 1,860 1,600 1,855 1060-347-1000 Library Fees 1,500 -19.14% 6,323 6,310 3,565 5,200 1060-347-1010 Photo Copy Revenue 4,500 -13.46% 125 100 - 171 1060-347-1210 Rentals - Taxable 150 -12.28% - - 150 - 1060-347-1220 Rentals - Tax Exempt - 0.00% $ 8,298 $ 8,270 $ 5,315 $ 7,226 Total Library $ 6,150 -14.89% 34,233 32,177 16,766 21,340 1070-347-3500 Admission Fees 21,400 0.28% 31,313 27,384 19,550 20,150 1070-347-3510 Merchandise Sales 21,500 6.70% 9,872 7,556 7,806 9,030 1070-347-3520 Fees - Tax Exempt 5,000 -44.63% 1,439 789 967 1,150 1070-347-3610 Memberships 550 -52.15% $ 76,856 $ 67,906 $ 45,089 $ 51,670 Total Museum $ 48,450 -6.23% $ 2,405,065 $ 2,717,311 $ 2,656,112 $ 2,943,811 TOTAL CHARGES FOR SERVICES $ 3,145,442 6.85% - 39,418 35,632 37,964 0800-351-5000 Traffic Fines 35,964 -5.27% - 19,771 19,315 20,213 0800-351-5030 Traffic Fines - Law Enforcement Automation 18,213