Fort Walton Beach — Fiscal Year 2020-21 Adopted_Budget — reading text

2000 2219, 9% 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 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 Orange Palm Beach Seminole Okaloosa Manatee Indian River Walton Escambia Wakulla Pasco City of Fort Walton Beach, FL 199 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 Total Ad Valorem Municipality Millage Taxable Value Population per Capita Laurel Hill 13.5695 $17.4M 609 $592 Valparaiso 15.0935 $234.2M 5,195 $751 Crestview 17.0161 $1110.0M 24,664 $632 Mary Esther 15.0956 $286.6M 4,370 $1,030 Niceville 13.7695 $1105.6M 15,579 $1,141 Fort Walton Beach 15.3988 $1353.4M 22,740 $960 Shalimar 14.8195 $99.1M 824 $1,673 Cinco Bayou 15.8195 $52.7M 438 $1,605 Destin 12.6845 $5036.3M 14,077 $4,361 Okaloosa County* 10.3685 $17453.6M 202,970 $1,201 *Multiple fire districts serve the unincorporated areas, with varying millage rates 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 – 2019 City of Fort Walton Beach, FL 200 Statistical Information Water & Wastewater Rates Effective October 1, 2020 (1,2) Residential Commercial Monthly Water Rates (3) (3) Inside Outside Inside Outside (4) Lifeline Rate $11.49 $14.01 $11.49 $14.01 Res. 2020-20 09/23/20 Monthly Base Charge, Meter Size: 3/4" $11.49 $14.36 $11.49 $14.36 Res. 2020-20 09/23/20 1.0" $11.49 $14.36 $11.49 $14.36 Res. 2020-20 09/23/20 1.5" $15.61 $19.51 $15.61 $19.51 Res. 2020-20 09/23/20 2.0" $26.54 $33.18 $26.54 $33.18 Res. 2020-20 09/23/20 3.0" $40.44 $50.55 $40.44 $50.55 Res. 2020-20 09/23/20 4.0" $50.53 $63.16 $50.53 $63.16 Res. 2020-20 09/23/20 6.0" $80.39 $100.49 $80.39 $100.49 Res. 2020-20 09/23/20 8.0" & 10.0" $120.48 $150.60 $120.48 $150.60 Res. 2020-20 09/23/20 Multi-Residential / Multi-Commercial, $8.51 $10.64 $8.51 $10.64 Res. 2020-20 09/23/20 Additional per Unit Gallonage Rate-per 1,000 gallons per unit (3) Inside Outside Block 1 (0-2,000) Included in Monthly Base Charge Res. 2020-20 09/23/20 Block 2 (2,001 - 4,000) $3.42 $4.28 Res. 2020-20 09/23/20 Block 3 (4,001 - 8,000) $4.19 $5.24 Res. 2020-20 09/23/20 Block 4 (8,001 +) $6.28 $7.85 Res. 2020-20 09/23/20 (2) Monthly Wastewater Rates Residential Commercial (4) Lifeline Rate $25.18 $30.23 Res. 2020-20 09/23/20 + Diminishing Charge $ 0.00 $0.00 Res. 2020-20 09/23/20 (4) Total Lifeline Rate $25.18 $30.23 Res. 2020-20 09/23/20 (4,5) Gallonage Rate-per 1,000 gallons per unit Res. 2020-20 09/23/20 Block 1 (0-2,000) Included in Monthly Base Charge Res. 2020-20 09/23/20 Block 2 (2,001 +)(Residential capped at 16,000) $7.91 $9.50 Res. 2020-20 09/23/20 + Diminishing Charge $0.00 $0.00 Res. 2020-20 09/23/20 Block 2 (2,001 +) $7.91 $9.50 Res. 2020-20 09/23/20 (1) (2) Irrigation customers subject to water rates as outlined herein; Monthly Base Charge is per Unit. Residential Single Family and Commercial count as 1 (3) (4) unit. Multi-Family and Multi-Commercial are billed according to meter size and unit count; Outside City surcharge of 25% for water; Single family (5) residence with less than 2,000 gallons per month; 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