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Okaloosa County BOCC — July 15, 2015 — Agenda Packet — reading text
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$19,792,221 $19,792,221
Redemption of Debt $3,917,001 $3,917,001
Total Expenditures/Expenses $41,063,145 $65,582,332 $4,107,751 $28,103,125 $87,175,379 $19,792,221 $245,823,953
Interfund Transfer $1,937,342 $2,820,690 $257,950 $1,200,000 $6,215,982
Transfers to Elected Officials $39,963,640 $3,000 $39,966,640
Reserves $6,969,632 $2,674,626 $400,000 $43,000 $27,087,797 $2,011,076 $39,186,131
Total Appropriated Expenditures and Reserves $87,996,417 $70,197,300 $7,328,441 $28,404,075 $114,263,176 $23,003,297 $331,192,706
Packet Pg. 42
Expenditures by Function
Fiscal Year Comparison
General Government 28.5
37.1
Public Safety 30.8
29.4
Physical Environment 55.9
56.7
Transportation 48.0
45.3
Economic Environment 11.8
13.5
Human Services 4.4
4.0
Culture/Recreation 40.3
27.9
Court-Related 2.5
2.3
Internal Services 19.8
19.5
Redemption of Debt 3.9
3.0
Interfund Transfer 6.2
6.1
Elected Officials 40.0
38.3
Reserves 39.2
27.0
$0 $10 $20 $30 $40 $50 $60
Millions
FY16 FY15
Description FY15 FY16 % (+/-)
General Government $37,122,626 $28,515,431 -23.2%
Public Safety $29,371,526 $30,774,893 4.8%
Physical Environment $56,650,458 $55,860,065 -1.4%
Transportation $45,321,185 $47,953,188 5.8%
Economic Environment $13,494,128 $11,777,270 -12.7%
Human Services $4,042,350 $4,418,158 9.3%
Culture/Recreation $27,874,281 $40,334,303 44.7%
Court-Related Expenditures $2,255,979 $2,481,423 10.0%
Internal Services $19,453,834 $19,792,221 1.7%
Redemption of Debt $2,969,052 $3,917,001 31.9%
Interfund Transfer $6,141,782 $6,215,982 1.2%
Transfers to Elected Officials $38,295,854 $39,966,640 4.4%
Reserves $27,017,715 $39,186,131 45.0%
Total $310,010,770 $331,192,706 6.8%
Packet Pg. 43
Page 35
Expenditures by Function
$331,192,706
Reserves
11.8%
Transfers to Elected
Officials General Government
12.1% 8.6%
Interfund Transfer
1.9%
Public Safety
9.3%
Redemption of Debt
1.2%
Internal Services
6.0% Physical Environment
16.9%
Court-Related
Expenditures
0.7%
Economic Environment Transportation
Culture/Recreation 3.6% 14.5%
12.2% Human Services
1.3%
Debt Service Transfer-Out to Fund
$2,820,690
County Public Emergency
Health Medical Services
0.1% 1.2%
General Fund
40.0%
County
Transportation
Trust
58.6%
Packet Pg. 44
Page 36
Elected Officials
$40,091,890
Clerk of the Courts
3.7% Property Appraiser
Supervisor of
8.8%
Elections
4.8%
Sheriff
83.4%
Reserves by Funds Functionally
$39,186,131
Emergency
Medical Services General
0.1%
Self Insurance 17.8% Unincorporated
Solid Waste 5.1% County Parks
1.9% 6.8%
Airport
15.3%
Debt Service
1.0%
Capital Outlay
0.1%
Water & Sewer
51.8%
Packet Pg. 45
Page 37
Expenditures by Activity
Fiscal Year Comparison
51.3
Personal Services
48.8
75.8
Operating Expenses
72.4
55.8
Capital Outlay
65.2
11.8
Debt Service
13.2
4.9
Aids/Grants
4.2
8.4
Interfund Transfers
8.3
40.1
Constitutional Officers
38.3
83.1
Reserves
59.6
$0 $10 $20 $30 $40 $50 $60 $70 $80 $90
Millions
FY16 FY15
Description FY15 FY16 % (+/-)
Personal Services $48,766,918 $51,309,109 5.2%
Operating Expenses $72,386,587 $75,806,247 4.7%
Capital Outlay $65,215,091 $55,821,141 -14.4%
Debt Service $13,231,145 $11,794,001 -10.9%
Aids/Grants $4,249,326 $4,939,188 16.2%
Interfund Transfers $8,325,145 $8,377,119 0.6%
Constitutional Officers $38,275,854 $40,091,890 4.7%
Reserves $59,560,704 $83,054,011 39.4%
Total $310,010,770 $331,192,706 6.8%
Packet Pg. 46
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