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Fort Walton Beach — Fiscal Year 2020-21 Adopted_Budget — reading text
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1,000 100.00%
- - - 200 521-4915 Legal Advertising 500 150.00%
24,806 - - - 521-5200 Operating Supplies 3,951 100.00%
- - - 521-5210 Uniform Expense 913 100.00%
$ 96,421 $ - $ - $ 7,309 Total Operating Expenditures $ 12,173 66.55%
Capital Outlay:
8,970 140 - - 521-6406 Specialized Equipment - 0.00%
$ 8,970 $ 140 $ - $ - Total Capital Outlay $ - 0.00%
$ 105,391 $ 140 $ - $ 7,309 STATE EXPENDITURES $ 12,173 66.55%
1800 - FEDERAL FORFEITURE EXPENSES
Operating Expenditures:
9,371 11,829 5,990 - 1543-521-5210 Uniform Expense - Ballistic Vests (50% Grant)
15,573 - - 1579-521-5200 Operating Supplies & Expenses - 0.00%
- - 3,699 - 1579-521-6406 Specialized Equipment
- - 3,444 - 1800-521-3101 Legal
- - 250 - 1800-521-4915 Legal Advertising
- - 1,100 - 1800-521-5200 Operating Supplies - 0.00%
$ 24,944 $ 11,829 $ 14,483 $ - Total Operating Expenditures $ - 0.00%
$ 24,944 $ 11,829 $ 14,483 $ - FEDERAL EXPENDITURES $ - 0.00%
$ 130,335 $ 11,969 $ 14,483 $ 7,309 TOTAL FUND EXPENSES $ 12,173 66.55%
$ (105,683) $ (11,804) $ (7,905) $ - NET REVENUE / (EXPENSE) $ - 0.00%
102 - LETF 9/2/2020 5:06 PM 113
Law Enforcement Training Fund
The Law Enforcement Training Fund encompasses 0.001% of the City’s activities and services and
accounts for revenues from traffic fines that are legally restricted for specific purposes, such as school
crossing guards and police officer training.
Revenue Highlights
$15,000 Budget.
2020-21
…… $ Change % Change
Interest & Other 500 -3,597 -87.8%
$10,000 Use of Reserves 0 0 0%
$500 -3,597 -87.8%
$5,000
$0
Actual Actual Actual Budget Budget
2016-17 2017-18 2018-19 2019-20 2020-21
Interest & Other Appropriations
Traffic fines have declined over the years as the state retains a larger portion of the revenue for court
and clerk operations.
Expenditure Highlights
$15,000
Budget.
…… 2020-21 $ Change % Change
Operations & Maintenance 500 -3,597 -87.8%
$10,000
$500 -3,597 -87.8%
$5,000
$0
Actual Actual Actual Budget Budget
2016-17 2017-18 2018-19 2019-20 2020-21
Personal Services Operations & Maintenance Replenish Reserves
A portion of police officer training is accounted for in this fund.
114
103 LAW ENFORCEMENT TRAINING FUND
Actual Budget
2019-20 2020-21 %
2016-17 2017-18 2018-19 Adopted Adopted Change
4,918 4,646 4,928 4,000 1830-351-5020 Traffic Fines - Training 400 -90.00%
$ 4,918 $ 4,646 $ 4,928 $ 4,000 Total Fines & Forfeitures $ 400 -90.00%
$ 4,918 $ 4,646 $ 4,928 $ 4,000 TOTAL FINES & FORFEITURES $ 400 -90.00%
- 2 146 97 1830-361-1000 Interest Income 100 3.09%
$ 97 Total Interest Income $ 100 3.09%
$ - $ - $ - $ 97 TOTAL INTEREST & OTHER REVENUES $ 100 3.09%
$ 4,918 $ 4,646 $ 4,928 $ 4,097 TOTAL FUND REVENUES $ 500 -87.80%
Operating Expenditures:
4,428 1,194 - 4,097 521-4000 Travel and Per Diem 500 -87.80%
- - - - 521-5500 Training - 0.00%
$ 4,428 $ 1,194 $ - $ 4,097 Total Operating Expenditures $ 500 -87.80%
$ 4,428 $ 1,194 $ - $ 4,097 TOTAL FUND EXPENSES $ 500 -87.80%
$ 490 $ 3,452 $ 4,928 $ - NET REVENUE / (EXPENSE) $ - 0.00%
103 - LETF 8/30/2020 7:14 PM 115
Florida Building Code Fund
The Florida Building Code (FBC) Fund encompasses 1.0% of the City’s activities and services and
accounts for revenues from building permits and inspections that are legally restricted for enforcing the
Florida Building Code per State Statute.
Revenue Highlights
$600,000 Budget.
…… 2020-21. $ Change % Change
$500,000
Licenses & Permits 472,211 116,886 32.9%
$400,000 Interest & Other 2,000 (235) (10.5)%
Appropriation from Reserves 0 0 0%
$300,000
$474,211 116,651 32.6%
$200,000
$100,000
$0
Actual Actual Acutal Budget Budget
2016-17 2017-18 2018-19 2019-20 2020-21
Licenses & Permits Interest & Other Appropriation From Reserves
The slight increase in revenue is based on current data trends in licenses and permits sales in FY 2019-
20.
Expenditure Highlights
$500,000
$450,000 Budget.
$400,000 2020-21.
…… $ Change % Change
$350,000
Personal Services 254,520 12,177 5.0%
$300,000 Operations & Maintenance 92,137 30,930 50.5%
$250,000 Capital Outlay 4,510 (2,490) (35.6)%
$200,000 Interfund Transfers 123,045 76,034 161.7%
$150,000 $474,211