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

12000 Owner Occupied, 5326, 46% 10000 8000 6000 Vacant, 2219, 19% 4000 2000 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Median Income by Florida County (in thousands) $75 $60 $45 $30 $15 $0 St.Lucie Miami-Dade Osceola Suwannee Dixie St.Johns Franklin DeSoto Highlands Levy Putnam Hamilton Glades Jackson Bradford Holmes Calhoun Hendry Union Citrus Jefferson Washington Gilchrist Lafayette Gadsden Madison Okeechobee Columbia Taylor Gulf Hardee Hernado Marion Polk Liberty Lee Charlotte Santa Rosa Lake Sumter Martin Flagler Volusia Alachua Baker Nassau Pinellas Broward Brevard Hillsborough Clay Leon Bay Duval Sarasota Collier Monroe Indian River Seminole Okaloosa Manatee Orange Palm Beach Walton Escambia Wakulla Pasco City of Fort Walton Beach, FL 212 Statistical Information PROPERTY TAXES Taxable Assessed Value Comparison (in millions) $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Cinco Bayou Crestview Destin Fort Walton Laurel Hill Mary Esther Niceville Shalimar Valparaiso Beach 2016 2017 2018 2019 2020 Property Tax Burden Comparison for Okaloosa County’s Residents Fort Walton Beach is the only full-service city, providing police, fire, water & sewer, garbage, and stormwater services along with recreational programs, senior center, library, museums, and two 18-hole golf courses. Top 10 Fort Walton Beach Taxpayers – 2020 City of Fort Walton Beach, FL 213 Statistical Information Water & Wastewater Rates Effective October 1, 2021 Residential Commercial Monthly Water Rates(1,2) Inside Outside(3) Inside Outside(3) Lifeline Rate(4) $11.78 $14.73 $11.78 $14.73 Res. 2020-20 10/27/20 Monthly Base Charge, Meter Size: 3/4" $11.78 $14.73 $11.78 $14.73 Res. 2020-20 10/27/20 1.0" $11.78 $14.73 $11.78 $14.73 Res. 2020-20 10/27/20 1.5" $16.00 $20.00 $16.00 $20.00 Res. 2020-20 10/27/20 2.0" $27.20 $34.00 $27.20 $34.00 Res. 2020-20 10/27/20 3.0" $41.45 $51.81 $41.45 $51.81 Res. 2020-20 10/27/20 4.0" $51.79 $64.74 $51.79 $64.74 Res. 2020-20 10/27/20 6.0" $82.40 $103.00 $82.40 $103.00 Res. 2020-20 10/27/20 8.0" & 10.0" $123.49 $154.36 $123.49 $154.36 Res. 2020-20 10/27/20 Multi-Residential / Multi-Commercial, Additional $8.72 $10.90 $8.72 $10.90 Res. 2020-20 10/27/20 per Unit (3) Gallonage Rate-per 1,000 gallons per unit Inside Outside Block 1 (0-2,000) Included in Monthly Base Charge Res. 2020-20 10/27/20 Block 2 (2,001 - 4,000) $3.51 $4.39 Res. 2020-20 10/27/20 Block 3 (4,001 - 8,000) $4.29 $5.36 Res. 2020-20 10/27/20 Block 4 (8,001 +) $6.44 $8.05 Res. 2020-20 10/27/20 Monthly Wastewater Rates(2) Residential Commercial Lifeline Rate(4) $26.31 $31.59 Res. 2020-20 10/27/20 + Diminishing Charge $ 0.00 $0.00 Res. 2020-20 10/27/20 Total Lifeline Rate(4) $26.31 $31.59 Res. 2020-20 10/27/20 Gallonage Rate-per 1,000 gallons per unit(4,5) Res. 2020-20 10/27/20 Block 1 (0-2,000) Included in Monthly Base Charge Res. 2020-20 10/27/20 Block 2 (2,001 +)(Residential capped at 16,000) $8.27 $9.93 Res. 2020-20 10/27/20 + Diminishing Charge $0.00 $0.00 Res. 2020-20 10/27/20 Block 2 (2,001 +) $8.27 $9.93 Res. 2020-20 10/27/20 (1) Irrigation customers subject to water rates as outlined herein; (2)Monthly Base Charge is per Unit. Residential Single Family and Commercial count as 1 unit. Multi-Family and Multi-Commercial are billed according to meter size and unit count; (3)Outside City surcharge of 25% for water; (4)Single family residence with less than 2,000 gallons per month; (5)Residential service capped at 16,000 gallons per unit. Diminishing charge is adjusted annually and is used for capital projects in the wasterwater operations. Stormwater Management Fee Effective October 1, 2020 Residential Property (includes all single family $5.00 per month Res 2014-21 10/28/14 and multi-family residential dwelling units) per residential dwelling unit Base ERU = Total impervious surface on property Commercial Property divided by the residential ERU of 3,200 S.F. or one Res 2014-21 10/28/14 (1) ERU, whichever is greater City of Fort Walton Beach, FL 214 Statistical Information Basic Garbage Rates Effective October 1, 2021 Residential: Garbage Tipping* Total One Container $15.60 $7.03 $22.63 Res. 2020-20 10/27/20 Two Containers $31.20 $13.90 $45.10 Res. 2020-20 10/27/20 Residential Dumpsters, Individual meters $15.60 $7.03 $22.63 Res. 2020-20 10/27/20 Commercial: One Container $31.53 $7.86 $39.39 Res. 2020-20 10/27/20 Two Containers $63.06 $15.77 $78.83 Res. 2020-20 10/27/20 Sharing Dumpster (Minimum charge) $31.53 $7.86 $39.39 Res. 2020-20 10/27/20 2 Cubic Yards: 2 Cubic Yards, 2 x week $66.93 $56.73 $123.66 Res. 2020-20 10/27/20 2 Cubic Yards, 3 x week $100.38 $85.00 $185.38 Res. 2020-20 10/27/20 2 Cubic Yards, 4 x week $133.90 $113.21 $247.11 Res. 2020-20 10/27/20 2 Cubic Yards, 5 x week $167.31 $141.52 $308.83 Res. 2020-20 10/27/20 2 Cubic Yards, 6 x week $200.77 $169.79 $370.56 Res. 2020-20 10/27/20 4 Cubic Yards: 4 Cubic Yards, 2 x week