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Okaloosa County BOCC — September 3, 2015 — Agenda Packet — reading text
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1-34 Internal Services $19,792,363 $19,792,363
Redemption of Debt $3,917,001 $3,917,001
Total Expenditures/Expenses $41,201,539 $65,571,237 $4,107,751 $28,103,125 $87,220,871 $19,792,363 $245,996,886
Interfund Transfer $1,937,342 $2,820,690 $257,950 $1,200,000 $6,215,982
Transfers to Elected Officials $40,413,301 $3,000 $40,416,301
Reserves $6,571,495 $2,672,044 $400,000 $43,000 $27,012,605 $2,010,934 $38,710,078
Total Appropriated Expenditures and Reserves $88,186,335 $70,183,623 $7,328,441 $28,404,075 $114,233,476 $23,003,297 $331,339,247
Packet Pg. 37
Expenditures by Function
Fiscal Year Comparison
General Government 28.6
37.1
Public Safety 30.8
29.4
Physical Environment 55.9
56.7
Transportation 47.9
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 40.4
38.3
Reserves 38.7
27.0
$0 $10 $20 $30 $40 $50 $60
Millions
FY16 FY15
Description FY15 FY16 % (+/-)
General Government $37,122,626 $28,625,917 -22.9%
Public Safety $29,371,526 $30,818,830 4.9%
Physical Environment $56,650,458 $55,879,301 -1.4%
Transportation $45,321,185 $47,944,860 5.8%
Economic Environment $13,494,128 $11,777,631 -12.7%
Human Services $4,042,350 $4,419,894 9.3%
Culture/Recreation $27,874,281 $40,338,951 44.7%
Court-Related Expenditures $2,255,979 $2,482,138 10.0%
Internal Services $19,453,834 $19,792,363 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 $40,416,301 5.5%
Reserves $27,017,715 $38,710,078 43.3%
Total $310,010,770 $331,339,247 6.9%
Packet Pg. 38
1-35
Expenditures by Function
$331,339,247
Reserves
11.7%
Transfers to Elected
Officials General Government
12.2% 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. 39
1-36
Elected Officials
$40,541,551
Clerk of the Courts
3.7% Property Appraiser
Supervisor of
8.7%
Elections
4.6%
Sheriff
83.4%
Reserves by Funds Functionally
$38,710,078
Self Insurance General
5.2% 17.0% Unincorporated
Solid Waste County Parks
1.9% 6.9%
Airport Debt Service
15.5% 1.0%
Capital Outlay
0.1%
Water & Sewer
52.4%
Packet Pg. 40
1-37
Expenditures by Activity
Fiscal Year Comparison
51.4
Personal Services
48.8
75.9
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
40.5
Constitutional Officers
38.3
82.6
Reserves
59.6
$0 $10 $20 $30 $40 $50 $60 $70 $80 $90
Millions
FY16 FY15
Description FY15 FY16 % (+/-)
Personal Services $48,766,918 $51,415,108 5.4%
Operating Expenses $72,386,587 $75,861,182 4.8%
Capital Outlay $65,215,091 $55,818,865 -14.4%
Debt Service $13,231,145 $11,794,001 -10.9%
Aids/Grants $4,249,326 $4,940,172 16.3%
Interfund Transfers $8,325,145 $8,379,782 0.7%
Constitutional Officers $38,275,854 $40,541,551 5.9%
Reserves $59,560,704 $82,588,586 38.7%
Total $310,010,770 $331,339,247 6.9%
Packet Pg. 41