Fort Walton Beach — Comprehensive Financial Report September 30, 2021 — reading text

4.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 GIS 3.00 3.00 3.00 3.00 3.00 - - - - - Water Operations 8.00 8.00 8.00 9.00 9.00 9.00 10.00 9.00 9.00 9.00 Water Distribution 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Sewer Collections 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 Sanitation Enterprise Solid Waste 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 Recycling 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - Golf Enterprise Golf Club - - - - - - - - 14.26 14.26 Golf Grounds Maintenance - - - - - - - - 15.75 15.75 Stormwater Enterprise Stormwater 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total 312.63 310.52 306.15 304.53 300.33 292.03 292.05 291.02 289.40 300.07 Source: City of Fort Walton Beach Adopted Budget for the relevant year. Note: Golf Enterprise Fund moved to the General Fund in FY14. 123  City of Fort Walton Beach, Florida SCHEDULE 17 PERMITS, LICENSES AND RECREATION FACILITIES Last Ten Fiscal Years Unaudited MISCELLANEOUS PERMITS Year Mechanical Electrical Gas Plumbing Water & Sewer 2021 228 543 205 244 26 2020 262 573 196 231 22 2019 303 392 201 172 25 2018 300 360 159 159 37 2017 260 368 169 213 45 2016 200 216 144 92 81 2015 153 216 116 75 34 2014 247 379 136 194 27 2013 148 188 121 82 26 2012 148 168 102 100 39 BUSINESS TAX RECEIPTS ISSUED (formerly referred to as occupational licenses) Year Number Sold 2021 1,248 2020 1,120 2019 1,389 2018 1,101 2017 2,595 2016 2,115 2015 2,259 2014 2,402 2013 2,087 2012 1,947 MUNICIPAL RECREATIONAL FACILITIES 2 18-hole Golf Courses 1 Library 1 18-hole Disc Golf Course 4 Museums 1 Auditorium 23 Playgrounds 12 Baseball-Softball Facilities 2 Racquetball Court Facility 1 BMX/Skateboard Facility 1 Recreation Center 5 Boat Ramps 4 Soccer Field Facility 8 Exercise/Walking Tracks 16 Tennis Court Facilities 1 Fairgrounds 7 Undeveloped Parks 0 Football Stadium 7 Waterfront Parks 4 Beach Volleyball Court 16 Pickleball Courts Sources: City of Fort Walton Beach Customer Service, Building & Permitting, and Recreation departments. Note: Change in facility and athletic field totals due to the construction of the new Recreation Center, which was complete in FY 2015. 124  City of Fort Walton Beach, Florida SCHEDULE 18 ELECTIONS - OKALOOSA COUNTY VOTER REGISTRATION Unaudited Registered Voters Pct Place Name Total Dems Reps NPA Other 01 BAKER 2,590 272 1,929 353 36 02 BLACKMON 684 80 510 92 2 03 MILLIGAN 1,388 171 955 237 25 04 HOLT 1,354 176 934 229 15 05 LAUREL HILL 1,166 191 786 171 18 06 GARDEN CITY 4,172 615 2,709 761 87 07 DORCAS 1,889 291 1,167 396 35 08 HONEY CREEK 4,432 865 2,562 891 114 09 YELLOW RIVER 4,179 776 2,391 916 96 10 WEST WRIGHT 6,211 1,511 2,910 1,646 144 11 EAST CRESTVIEW 11,448 2,590 5,453 3,087 318 12 WEST CRESTVIEW 945 491 249 188 17 13 NORTH CRESTVIEW 3,920 724 2,320 798 78 14 WEST NICEVILLE 2,931 511 1,679 668 73 15 VALPARAISO 3,023 506 1,748 696 73 16 SHALIMAR 2,913 631 1,538 675 69 17 CENTRAL WRIGHT 3,207 832 1,435 863 77 18 OCEAN CITY 2,607 593 1,297 653 64 19* EAST FWB 1,813 511 740 519 43 20 WEST DESTIN 2,675 440 1,609 574 52 21 MARY ESTHER 2,722 547 1,503 605 67 22* S CENTRAL FWB 2,159 554 1,053 504 48 23 EGLIN AFB 753 156 287 282 28 24* WEST FWB 2,927 810 1,311 732 74 25 N CENTRAL NICEVILLE 1,937 341 1,118 425 53 26 SEMINOLE 2,680 353 1,775 515 37 27 CINCO BAYOU 266 51 130 77 8 28* GARNIERS 339 63 197 68 11 29* GOLF COURSE 2,078 344 1,266 434 34 30 OKALOOSA ISLAND 1,626 267 961 363 35 31 LONGWOOD 2,123 361 1,385 346 31 32* FERRY PARK 2,480 463 1,476 493 48 33 ROCKY BAYOU 4,709 582 3,176 871 80 34 FLOROSA 3,668 814 1,787 981 86 35 NORTH DESTIN 3,427 487 2,137 732 71 36 SOUTH NICEVILLE 2,777 398 1,761 556 62 37 LAKE LORRAINE 2,729 397 1,716 566 50 38 NORTHGATE 2,174 474 1,147 507 46 39 EAST WRIGHT 2,301 572 1,122 562 45 40 SOUTH BLUEWATER 2,944 379 1,934 575 56 41* N CENTRAL FWB 1,351 261 795 269 26 42* NEW HEIGHTS 2,276 705 954 579 38 43 S CENTRAL NICEVILLE 2,290 421 1,311 504 54 44 CENTRAL DESTIN 1,846 334 980 492 40 45 SOUTH CRESTVIEW 4,497 1,027 2,188 1,158 124 46 NORTH BLUEWATER 4,462 641 2,788 932 101 47 WYNNEHAVEN BEACH 2,037 390 986 610 51 48* WESTWOOD RETIREMENT 105 22 72 11 - 49 EAST DESTIN 3,311 379 2,252 618 62 50 SOUTH DESTIN 3,018 351 2,044 567 56 51 AIRPORT ROAD 2,097 321 1,277 460 39 52 LIVE OAK 3,940 717 2,147 981 95 Countywide Total 141,596 26,759 79,957 31,788 3,092 *City Precinct City Total 15,528 3,733 7,864 3,609 322 Source: Okaloosa County Supervisor of Elections 125  City of Fort Walton Beach, Florida SCHEDULE 19 SPECIAL ASSESSMENT BILLINGS AND COLLECTIONS Last Ten Fiscal Years Unaudited Total Ratio of Outstanding Assessments Collections Current and Fiscal Collected or to Amount Delinquent Year Assessments (1) Released Assessed Assessment 2021 $ 1,490 $ 25,052 7.81% $ 265,325 2020 766 31,086 8.86% 288,887 2019