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Okaloosa County BOCC — September 15, 2014 — 2014-15 Tentative Budget Summary — reading text
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11.7%
Airport
9.7%
Debt Service
1.5%
Water & Sewer Capital Outlay
56.0% 0.1%
1-37
Expenditures by Activity
Fiscal Year Comparison
48.9
Personal Services
47.7
72.5
Operating Expenses
73.0
65.4
Capital Outlay
31.5
13.2
Debt Service
13.5
4.1
Aids/Grants
3.6
8.2
Interfund Transfers
7.6
38.4
Constitutional Officers
36.5
59.3
Reserves
66.7
$0 $10 $20 $30 $40 $50 $60 $70 $80
Millions
FY15 FY14
Description FY14 FY15 % (+/-)
Personal Services $47,682,101 $48,906,918 2.6%
Operating Expenses $72,974,107 $72,505,037 -0.6%
Capital Outlay $31,506,603 $65,381,441 107.5%
Debt Service $13,487,955 $13,231,145 -1.9%
Aids/Grants $3,552,836 $4,070,476 14.6%
Interfund Transfers $7,555,880 $8,206,695 8.6%
Constitutional Officers $36,453,790 $38,375,854 5.3%
Reserves 66,684,392 59,334,017 -11.0%
Total $279,897,664 $310,011,583 10.8%
1-38
Expenditures by Activity
$310,010,770
Reserves
19.1% Personal Services
15.8%
Constitutional
Officers
12.4% Operating Expenses
23.4%
Interfund Transfers
2.6% Capital Outlay
Aids/Grants 21.1%
Debt Service
1.3% 4.3%
Reserves by Fund Activities
$59,560,704
Inspections Self Insurance General
0.2% 2.9% 6.4% Tourist Development
Solid Waste 29.8%
Airport Enterprise 0.3%
20.3% S.H.I.P.
0.5%
911 Coordinator
1.6%
Street Lighting
0.7%
Unincorporated Parks
5.3%
Water & Sewer Enterprise
28.0% Prisoner Benefit
0.8%
Drug Abuse
0.1% Add Court Cost
Road/Bridge Debt Service 0.9%
0.6% 0.7% Family Mediation
Capital Outlay
0.9% 0.0%
1-39