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Okaloosa County BOCC — July 15, 2015 — Agenda Packet — reading text
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Agenda Packet — extracted reading text
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$2,100,000 $15,000,000 $17,100,000
Licenses and Permits $13,500 $851,719 $1,440,303 $2,305,522
Intergovernmental Revenue $14,493,838 $2,637,964 $5,046,500 $2,070,000 $24,248,302
Charges for Services $7,192,355 $3,140,195 $52,964,470 $63,297,020
Fines and Forfeitures $4,500 $240,000 $244,500
Miscellaneous Revenue $4,439,360 $295,725 $486,148 $750,000 $3,996,903 $9,968,136
Internal Services $21,153,297 $21,153,297
Total Sources $75,983,595 $29,202,841 $5,532,648 $4,620,000 $59,705,176 $21,153,297 $196,197,557
Transfers In $4,062,822 $2,920,504 $1,345,793 $15,000 $33,000 $8,377,119
Debt Proceeds $0
Transfers from Elected Officials $100,000 $900 $100,900
Total Estimated Revenues, Transfers & Balances $87,996,417 $70,197,300 $7,328,441 $28,404,075 $114,263,176 $23,003,297 $331,192,706
Packet Pg. 38
Revenues by Source
Fiscal Year Comparison
126.5
Cash Carryforward
95.8
51.7
Ad Valorem Taxes
49.5
23.3
Sales and Use Taxes
22.3
2.3
Licenses and Permits
2.2
24.2
Intergovernmental Revenue
23.1
63.3
Charges for Services
60.7
0.2
Fines and Forfeitures
0.2
10.0
Miscellaneous Revenue
7.8
8.5
Other Financing Sources
28.8
21.2
Internal Services
19.6
$0 $40 $80 $120
Millions
FY16 FY15
FY15 FY16 % (+/-)
Cash Carryforward $95,820,861 $126,517,130 32.0%
Ad Valorem Taxes $49,463,352 $51,680,780 4.5%
Sales and Use Taxes $22,305,000 $23,300,000 4.5%
Licenses and Permits $2,156,446 $2,305,522 6.9%
Intergovernmental Revenue $23,133,921 $24,248,302 4.8%
Charges for Services $60,681,330 $63,297,020 4.3%
Fines and Forfeitures $213,000 $244,500 14.8%
Miscellaneous Revenue $7,783,363 $9,968,136 28.1%
Other Financing Sources $28,807,695 $8,478,019 -70.6%
Internal Services $19,645,802 $21,153,297 7.7%
Total $310,010,770 $331,192,706 6.8%
Packet Pg. 39
Page 31
Revenue by Source
$331,192,706
Other Financing
Sources Miscellaneous Revenue
Internal Services 2.6% 3.0%
6.4%
Fines and Forfeitures
0.1%
Cash Carryforward
38.2%
Charges for Services
19.1%
Intergovernmental
Revenue
7.3%
Licenses and Permits
Ad Valorem Taxes 0.7%
15.6% Sales and Use Taxes
7.0%
Cash Carryforward by Fund Type
$126,517,130
General Fund
6.2%
Special Revenue
Internal Services Funds
Funds 30.1%
1.5%
Enterprise Funds
43.1% Debt Service Funds
0.4%
Capital Outlay
Funds
18.8%
Packet Pg. 40
Page 32
Taxes
$74,980,780
Local Option Fuel
Tax 1st Cent TD Tax
4.8% 2nd Local Option 4.0% 2nd Cent TD Tax
Fuel Tax 4.0%
Local Business Tax 2.1%
0.5% 3rd Cent TD Tax
4.0%
Communication
4th Cent TD Tax
Service Tax
4.0%
2.3%
5th Cent TD Tax
4.0%
9th Cent Vote Fuel
Tax
1.3%
Ad Valorem Taxes
68.9%
Ad Valorem Tax by Fund Type
$51,680,780
Unincorporated Emergency
Parks-MSTU Medical Services
4.0% 2.5%
County Health
Department
1.2%
General Fund
92.4%
Packet Pg. 41
Page 33
OKALOOSA COUNTY BUDGET SUMMARY
FISCAL YEAR 2015-2016
EXPENDITURE OVERVIEW BY FUND
SPECIAL DEBT CAPITAL INTERNAL TOTAL
EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET
General Government $16,170,181 $190,750 $12,154,500 $28,515,431
Public Safety $16,393,517 $3,235,200 $655,000 $10,491,176 $30,774,893
Physical Environment $393,460 $2,256,389 $53,210,216 $55,860,065
Transportation $224,612 $9,664,589 $14,590,000 $23,473,987 $47,953,188
Economic Environment $1,635,162 $10,142,108 $11,777,270
Human Services $3,816,497 $601,661 $4,418,158
Culture/Recreation $1,798,748 $37,831,930 $703,625 $40,334,303
Court-Related Expenditures $630,968 $1,850,455 $2,481,423
Page 34 Internal Services