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Okaloosa County BOCC — September 16, 2014 — 2015 Budget — reading text
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2015 Budget
Projected Projected
2015 2015
Item Balance Balance
- Expenses + Revenue =
Descriptions as of end of
(Projected) (Projected)
01/01/15 FY 2015
1 Non-Ad Valorem Fees
1.1 Accounting & Collection Fee $ 357.00
2 Channel Maintenance
2.1 Design & Permit Fees $ 1,000.00
2.2 Submerged Land Fee $ 1,200.00
2.3 Dredging $ 30,000.00
2.4 Seawall Restoration $ 10,500.00
3 Storm Contingency
3.1 Clean-up & Major Repairs
4 Funding Accounts
4.1 Owner Assessments $ 11,900.00
4.2 Interest Earnings $ 700.00
4.3 Early Payment Discount $ 476.00 $ -
Total $77,537.72 $ 43,533.00 $ 12,600.00 $ 46,604.72
Projected Owner/Lot Contribution $425
Total Contributors 28
Projected Annual Contribution $11,900
7/8/2014
Lake Pippin 1 of 1 RESERVE STUDY