Fort Walton Beach — Fiscal Year 2023-24 Adopted Budget — reading text

- 0.00% 86,884 84,964 94,226 95,755 1500-337-7000 Library Cooperative Funding 98,542 2.91% - - - 932,500 1498-366-3100 TDD Grant 845,000 -9.38% 2,398 4,169 395 - 1070-337-7010 Other Grants - 0.00% $ 94,282 $ 89,133 $ 99,621 $ 1,028,255 Total Other Grants $ 943,542 -8.24% 19,975 14,409 20,585 14,450 0500-338-1000 County Business Tax Receipt - Municipality Share 14,630 1.25% $ 19,975 $ 14,409 $ 20,585 $ 14,450 Total Local Shared Revenues $ 14,630 1.25% $ 6,618,562 $ 5,129,646 $ 4,720,884 $ 4,628,740 TOTAL INTERGOVERNMENTAL REVENUE $ 4,917,176 6.23% 75 - 125 49 0500-341-3000 Administrative Fee - Returned Checks 50 2.04% 124 18 - - 0500-341-3100 Administrative & Billing Fees - Fuel - 0.00% 1,995 3,815 9,275 2,800 1060-341-9110 Passport Fees - Library 5,000 78.57% 175 245 175 200 1070-341-9110 Passport Fees - Museum 100 -50.00% 1,020 - - - 1200-341-3001 Overhead Banner Installation Fee - 0.00% - 89 - - 1200-341-9310 Engineering Drawings - 0.00% 74 38 - 75 1230-341-9330 Special Events - Barricades, Orange Cones 50 -33.33% - - - 250 1230-341-9600 Sign Shop Sales 100 -60.00% 14,528 19,496 20,336 14,500 1500-341-3010 Admin Service Fees - Documents 19,200 32.41% - 325 - 200 1500-341-9120 Election Qualifying Fees - -100.00% 372 683 177 350 1500-341-9300 Photo Copies/Certifying 300 -14.29% $ 18,363 $ 24,708 $ 30,088 $ 18,424 Total General Government $ 24,800 34.61% 1,061 888 1,619 1,100 0800-342-1000 Law Enforcement Services 1,500 36.36% - - 3,597 2,700 0800-342-1600 Administrative Fee 3,400 25.93% 950 3,123 4,979 3,000 0800-342-1800 Photo Copies 4,800 60.00% 1,463 1,463 1,823 1,250 0900-342-2200 Safety Permits & Licenses 1,250 0.00% 1,100 - - - 0900-342-2300 Fire Prevention Programs - 0.00% 12,427 21,103 22,318 18,600 0900-342-2700 Annual Safety Inspection Fees 22,000 18.28% $ 17,001 $ 26,577 $ 34,335 $ 26,650 Total Public Safety $ 32,950 23.64% 149,965 251,590 249,340 192,000 1080-343-8000 Sale of Lots 185,000 -3.65% 13,250 10,223 12,375 9,550 1080-343-8100 Crypt Sales 7,800 -18.32% 19,935 30,240 17,510 21,000 1080-343-8200 Niche Sales 16,600 -20.95% 20,290 28,370 23,750 24,000 1080-343-8300 Weekend/Holidays Interments 23,000 -4.17% 146,490 212,795 179,905 178,500 1080-343-8400 Openings/Closings 161,000 -9.80% 2,400 2,406 1,913 1,200 1080-343-8500 Transfer Fees 3,000 150.00% $ 352,330 $ 535,624 $ 484,793 $ 426,250 Total Cemetery $ 396,400 -7.00% 43,496 43,496 43,496 43,496 1010-344-9007 FDOT Right-of-Way Maintenance Contract 43,496 0.00% 20,275 39,288 16,800 13,010 1240-343-9100 Cut Paved Surface/Curb 15,000 15.30% 113,543 122,081 135,200 153,295 1240-344-9008 FDOT Lighting Maintenance Contract 168,518 9.93% 101,078 103,712 108,495 - 1240-344-9009 FDOT Traffic Signal Maintenance Contract - 0.00% $ 177,314 $ 204,864 $ 195,496 $ 209,801 Total Transportation $ 227,014 8.20% 107,230 118,669 166,520 107,500 1000-347-2000 Program Revenue 186,000 73.02% 37,610 52,224 22,810 45,000 1000-347-2011 Program Revenue - Not City Staff Provided 27,000 -40.00% - 270 25,674 28,000 1000-347-2012 Program Revenue - Softball Instructional Program 20,000 -28.57% 31,620 46,295 43,930 38,000 1000-347-2100 Sponsorship Revenue 40,000 5.26% 6,816 7,104 13,092 12,500 1000-347-2200 Rental - Auditorium, Rec Centers, etc 10,000 -20.00% 9,398 13,009 23,717 13,200 1000-347-2210 Rentals tax-exempt - Auditorium, Rec Centers, etc 15,000 13.64% 28,981 24,750 34,055 32,000 1000-347-5610 Memberships 32,000 0.00% 2,310 1,820 - 1,800 1000-347-4030 Holiday Parade Entry Fee 1,800 0.00% $ 223,964 $ 264,141 $ 329,798 $ 278,000 Total Recreation $ 331,800 19.35% 53 001-Revenues 9/27/2023 5:51 PM  001 GENERAL FUND - REVENUES Actual Budget 2022-23 2023-24 % 2019-20 2020-21 2021-22 Adopted Adopted Change 18,490 49,722 53,905 19,300 1010-347-2200 Rentals - Parks 70,000 262.69% 3,794 6,735 6,070 6,650 1010-347-2210 Rentals tax-exempt - Parks 15,000 125.56% $ 22,284 $ 56,456 $ 59,975 $ 25,950 Total Parks $ 85,000 227.55% 813,711 1,004,338 1,159,054 1,127,612 1040-347-5000 Greens Fees 1,305,537 15.78% 1,735 3,897 1,705 1,500 1040-347-5020 Tournament Fees 3,000 100.00% 20,919 45,198 62,751 37,000 1040-347-5025 Tournament Fees - Tax Exempt 70,000 89.19% 61,594 69,553 25,937 64,761 1040-347-5099 Golf.Now Green Fees 52,361 -19.15% 131,146 159,704 177,873 135,000 1040-347-5100 Membership Fees 180,000 33.33% 559,316 644,833 618,055 665,000 1040-347-5200 Golf Cart Rental 690,193 3.79% 544 416 187 350 1040-347-5210 Pull Cart Rental 200 -42.86% 46,356 52,347 13,380 51,437 1040-347-5299 Golf.Now Golf Cart Fees 37,361 -27.37% 79,594 97,686 129,699 106,000 1040-347-5300 Driving Range 140,000 32.08% 29,170 29,899 26,005 40,320 1040-347-5400 Rental and Lease Income - Restaurant 34,500 -14.43% 2,340 2,340 3,259 2,810 1040-347-5510 GHIN Handicapping Service 3,000 6.76% 5,539 2,196 - 2,500 1040-347-5900 League Play - -100.00% 42,572 59,860 66,898 50,140 1040-347-5915 Merchandise Sales 70,000 39.61% (84) (99) (135) 151 1040-347-5920 Cash Over/(Under) - -100.00% $ 1,794,452 $ 2,172,169 $ 2,284,667 $ 2,284,581 Total Golf Club $ 2,586,152 13.20% 1,600 - 583 1,200 1060-347-1000 Library Fees 1,300 8.33% 3,565 3,915 4,332 4,200 1060-347-1010 Photo Copy Revenue 4,200 0.00% - - (11) 155 1060-347-1210 Rentals - Taxable 100 -35.48% 150 - 75 - 1060-347-1220 Rentals - Tax Exempt 100 0.00% $ 5,315 $ 3,915 $ 4,979 $ 5,555