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

Total Library $ 5,700 2.61% 16,766 26,555 35,572 25,166 1070-347-3500 Admission Fees 30,000 19.21% 19,550 40,600 51,169 32,000 1070-347-3510 Merchandise Sales 38,000 18.75% 7,806 1,646 7,032 5,500 1070-347-3520 Fees - Tax Exempt 6,000 9.09% 967 547 257 450 1070-347-3610 Memberships 1,000 122.22% $ 45,089 $ 69,347 $ 94,029 $ 63,116 Total Museum $ 75,000 18.83% $ 2,656,112 $ 3,357,801 $ 3,518,161 $ 3,338,327 TOTAL CHARGES FOR SERVICES $ 3,764,816 12.78% 35,632 32,108 30,598 31,000 0800-351-5000 Traffic Fines 40,000 29.03% 19,315 18,132 14,421 15,213 0800-351-5030 Traffic Fines - Law Enforcement Automation 20,000 31.47% $ 54,947 $ 50,241 $ 45,019 $ 46,213 Total Traffic Fines $ 60,000 29.83% 1,573 2,274 2,151 1,600 1060-352-1000 Library Fines 1,500 -6.25% 478 83 407 150 1060-352-1010 Lost Publications 500 233.33% $ 2,050 $ 2,357 $ 2,558 $ 1,750 Total Library Fines $ 2,000 14.29% 759 1,529 645 - 0800-354-1100 Parking Citations 1,000 100.00% 22,341 5,459 53,931 12,500 1217-354-1000 Code Enforcement - Fines 27,000 116.00% 975 4,545 10,450 4,000 1217-354-1010 Code Enforcement - Fees 5,000 25.00% $ 24,075 $ 11,533 $ 65,026 $ 16,500 Total Violations of Local Ordinances $ 33,000 100.00% $ 81,073 $ 64,130 $ 112,603 $ 64,463 TOTAL FINES & FORFEITURES $ 95,000 47.37% 291,806 233,818 164,522 250,000 1500-361-1000 Interest Income 250,000 0.00% - - 188,302 - 1500-361-1099 GASB87 Interest - 0.00% 84,022 18,274 65,031 25,000 1500-361-2000 Dividend Income 25,000 0.00% $ 375,829 $ 252,092 $ 417,856 $ 275,000 Total Interest Income $ 275,000 0.00% 54 001-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 1,215 7,715 7,694 1,550 1010-362-1000 Rentals & Leases 5,500 254.84% 27,803 28,900 3,594 31,008 1040-362-2010 Rental and Lease Income - Golf Tower 31,007 0.00% 299,880 325,354 172,538 338,568 1500-362-1000 Rental and Lease Income 268,392 -20.73% $ 328,898 $ 361,968 $ 183,826 $ 371,126 Total Rents and Royalties $ 304,899 -17.84% - 868,695 - - 1500-364-1030 Sale of Surplus - Land - 0.00% $ - $ 868,695 $ - $ - Total Disposal of Fixed Assets $ - 0.00% 6,485 1,027 9,019 - 0800-366-1000 Contributions/Donations - Police - 0.00% 1,800 4,000 4,550 2,000 0800-366-3010 Designated Donations - -100.00% 265 863 - - 0900-366-1060 Contributions/Donations - Fire - 0.00% - 910 - - 1000-366-1000 Contributions/Donations - Recreation - 0.00% 24,961 45,487 37,262 20,103 1000-366-2010 Contributions/Donations - Recreation - -100.00% 2,236 2,076 1,451 1,100 1060-366-2010 Contributions/Donations - Library - -100.00% 2,542 704 1,723 750 1070-366-2010 Contributions/Donations - Museum - -100.00% $ 38,289 $ 55,066 $ 54,004 $ 23,953 Total Contributions/Donations $ - -100.00% 669 1,783 521 - 0800-369-9000 Abandoned Property - 0.00% 626 312 144 350 0000-369-9091 Discounts 150 -57.14% 360 360 360 361 1500-369-5000 Proceeds - Sales Tax Credit 360 -0.28% 16,736 11,816 80,668 22,500 1500-369-9000 Miscellaneous 15,000 -33.33% $ 18,391 $ 14,271 $ 81,693 $ 23,211 Total Other Revenues $ 15,510 -33.18% $ 761,407 $ 1,552,093 $ 737,378 $ 693,290 TOTAL INTEREST & OTHER REVENUES $ 595,409 -14.12% - - - 49,680 1600-381-2400 Transfer from Beal Memorial Cemetery Fund 49,680 0.00% 1,230,404 1,238,095 1,765,377 703,751 1600-382-4100 Transfer from Utilities Fund 723,817 2.85% 315,637 325,459 432,556 275,348 1600-382-4300 Transfer from Sanitation Fund 306,244 11.22% 201,645 196,228 355,650 62,116 1600-382-4500 Transfer from Stormwater Fund 62,109 -0.01% $ 1,747,687 $ 1,759,782 $ 2,553,583 $ 1,090,895 Total Interfund Transfers $ 1,141,850 4.67% - 2,499,320 31,944 - 1500-383/4-1050/7 Proceeds from Debt - 0.00% $ - $ 2,499,320 $ 31,944 $ - Total Proceeds from Debt/Loans $ - 0.00% - - - 2,281,182 1600-389-9100 Appropriation from Unassigned Fund Balance 3,409,993 49.48% - - - - 1600-389-9600 Approp. from Restricted Fund Balance - 1/2 Cent Sales Tax - 0.00% $ - $ - $ - $ 2,281,182 Total Non-Operating Sources $ 3,409,993 49.48% $ 1,747,687 $ 4,259,102 $ 2,585,527 $ 3,372,077 TOTAL TRANSFERS IN $ 4,551,843 34.99% $ 28,804,434 $ 32,593,426 $ 30,854,436 $ 30,800,120 TOTAL FUND REVENUES $ 32,745,862 6.32% 55 001-Revenues 9/27/2023 5:51 PM CITY COUNCIL Share of City Budget DESCRIPTION $5,679,671, The City Council is the legislative body of the City. It is comprised of the Mayor and seven Council members, elected 9.2% on a citywide basis in odd years for four-year, staggered terms. City Council meets on the second and fourth Tuesday of each month at 6:00pm in the Council Chambers located at City Hall. The City Council appoints the City Manager, City Clerk, City Attorney, and members of Boards and Committees, as well as adopts ordinances and resolutions setting City policy. City Council’s primary responsibility is to shape public policy in order to achieve the citizens’ desires for the future. As time passes, the complexion of a community, its residents, and leaders change, as do the priorities of the community. There is probably no more daunting task that any community faces than planning for its future and identifying future priorities. The Strategic Plan is a multiyear plan and the budget process determines which parts of the plan receive resources each year. Each Strategic Plan Objective falls in line with the City’s Vision, Mission Statement and Core Values. MISSION To enhance and protect the Community by providing quality services. VISION The City of Fort Walton Beach: a recognized leader in the provision of Community Service. STRATEGIC PLAN FY23 Plan Initiative Plan Objective Status #1 Public Safety / Vagrancy The City Council has discussed dedicating resources to increasing Public Safety presence and working toward reducing vagrancy in the area. #2 Recreation Services Projects currently on-going and near future include: Landing renovation, Museum Expansion addition construction, Cemetery Admin Building, Preston Hood Athletic Complex Expansion, and Liza Jackson Waterfront Park boating