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Okaloosa County BOCC — August 28, 2013 — reading text
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31
Revenue by Source
$279,897,664
Other Financing
Sources Miscellaneous Revenue
Internal Services
2.9% 2.9%
7.7%
Fines and Forfeitures
0.1%
Cash Carryforward
32.5%
Charges for Services
21.2%
Intergovernmental
Revenue
7.9%
Ad Valorem Taxes
16.7% Licenses and Permits
Sales and Use Taxes 0.7%
7.4%
Cash Carryforward by Fund Type
$90,894,791
General Fund
6.1%
Special Revenue
Funds
Internal Services
24.6%
Funds
0.8%
Debt Service Funds
0.4%
Enterprise Funds
52.9% Capital Outlay
Funds
15.1%
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32
Taxes
$67,614,231
Local Option Fuel
1st Cent TD Tax
Tax
3.5% 2nd Cent TD Tax
5.9% 2nd Local Option
Fuel Tax 3.5%
Local Business Tax 2.0% 3rd Cent TD Tax
0.7% 3.5%
Communication 4th Cent TD Tax
Service Tax 3.5%
2.7%
5th Cent TD Tax
3.5%
9th Cent Vote Fuel
Tax
1.6%
Ad Valorem Taxes
69.3%
Ad Valorem Tax by Fund Type
$46,838,086
Unincorporated Emergency
Parks-MSTU Medical Services
2.4% 2.4%
County Health
Department
1.4%
General Fund
93.9%
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33
OKALOOSA COUNTY BUDGET SUMMARY
FISCAL YEAR 2013-2014
EXPENDITURE OVERVIEW BY FUND
SPECIAL DEBT CAPITAL INTERNAL TOTAL
EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET
General Government $14,392,069 $190,750 $3,215,000 $17,797,819
Public Safety $15,674,531 $3,546,600 $587,000 $9,190,424 $28,998,555
Physical Environment $399,317 $1,328,897 $46,899,152 $48,627,366
Transportation $315,775 $9,147,909 $14,042,500 $18,199,500 $41,705,684
Economic Environment $1,353,074 $11,223,407 $12,576,481
Human Services $3,332,896 $648,435 $3,981,331
Culture/Recreation $1,291,139 $12,489,836 $926,660 $12,677,750 $27,385,385
Court-Related Expenditures $607,801 $1,839,982 $2,447,783
Internal Services $19,693,416 $19,693,416
Redemption of Debt $2,977,208 $2,977,208
Total Expenditures/Expenses $37,366,602 $40,225,066 $3,167,958 $18,771,160 $86,966,826 $19,693,416 $206,191,028
Interfund Transfer $1,125,000 $3,039,901 $1,433,000 $5,597,901
Transfers to Elected Officials $36,383,540 $25,000 $36,408,540
Reserves $3,369,795 $3,696,489 $350,000 $250,000 $22,952,897 $1,081,014 $31,700,195
Total Appropriated Expenditures and Reserves $77,119,937 $45,071,555 $6,557,859 $19,021,160 $109,919,723 $22,207,430 $279,897,664
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34
Expenditures by Function
Fiscal Year Comparison
General Government 17.8
17.9
Public Safety 29.0
26.4
Physical Environment 48.6
40.2
Transportation 41.7
39.0
Economic Environment 12.6
5.2
Human Services 4.0
4.2
Culture/Recreation 27.4
25.2
Court-Related 2.4
2.3
Internal Services 19.7
19.6
Redemption of Debt 3.0
2.3
Interfund Transfer 5.6
5.0
Elected Officials 36.4
33.8
Reserves 31.7
36.1
$0 $10 $20 $30 $40 $50 $60
Millions
FY14 FY13
Description FY13 FY14 % (+/-)
General Government $17,869,581 $17,797,819 -0.4%
Public Safety $26,413,598 $28,998,555 9.8%
Physical Environment $40,196,807 $48,627,366 21.0%
Transportation $39,015,330 $41,705,684 6.9%
Economic Environment $5,205,156 $12,576,481 141.6%
Human Services $4,190,074 $3,981,331 -5.0%
Culture/Recreation $25,236,408 $27,385,385 8.5%
Court-Related Expenditures $2,336,232 $2,447,783 4.8%
Internal Services $19,616,340 $19,693,416 0.4%
Redemption of Debt $2,301,108 $2,977,208 29.4%
Interfund Transfer $4,958,815 $5,597,901 12.9%
Transfers to Elected Officials $33,846,814 $36,408,540 7.6%
Reserves $36,055,700 $31,700,195 -12.1%
Total $257,241,963 $279,897,664 8.8%
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Expenditures by Function
$279,897,664
Reserves
11.3%
Transfers to Elected