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

925 31,912 9.09% 319,207 2018 755 27,180 7.20% 350,194 2017 660 25,807 6.41% 376,619 2016 380,571 27,804 6.47% 401,766 2015 - 60,251 55.15% 48,999 2014 2,014 3,328 2.96% 109,250 2013 1,942 152,555 57.98% 110,564 2012 63,916 12,200 4.46% 261,177 (1) Assessments are payable over a 15-20 year period. Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. 126  City of Fort Walton Beach, Florida SCHEDULE 20 MAJOR REVENUE SOURCES Last Ten Fiscal Years Unaudited Other Fiscal Property % of Total Taxes/ % of Total Sewer % of Total Sanitation % of Total Water % of Total Golf % of Total Year Taxes Revenues Franchise Fees Revenues Fees Revenues Fees Revenues Fees Revenues Fees Revenues 2021 $ 6,608,861 13.3% $ 14,624,266 29.5% $ 7,272,112 14.7% $ 4,381,765 8.8% $ 4,432,189 8.9% $ 1,960,608 4.0% 2020 6,573,751 13.6% 13,404,633 27.8% 6,999,110 14.5% 3,934,207 8.2% 4,067,771 8.4% 1,751,965 3.6% 2019 6,416,668 11.5% 12,358,719 22.1% 7,005,068 12.5% 3,871,165 6.9% 4,041,311 7.2% 1,696,822 3.0% 2018 6,041,303 15.3% 7,343,744 18.7% 6,728,172 17.1% 3,774,520 9.6% 3,902,809 9.9% 1,676,940 4.3% 2017 7,457,189 20.9% 7,015,584 19.6% 6,668,790 18.7% 3,663,445 10.3% 3,906,282 10.9% 1,317,803 3.7% 2016 7,271,903 20.5% 7,124,985 20.0% 6,310,574 17.7% 3,589,419 10.1% 3,769,366 10.6% 1,378,730 3.9% 2015 7,025,998 19.6% 7,171,032 20.0% 5,748,749 16.1% 3,581,264 10.0% 3,425,909 9.6% 1,399,101 3.9% 2014 6,886,443 20.6% 6,807,274 20.3% 5,177,966 15.5% 3,562,694 10.6% 3,238,894 9.7% 1,365,764 4.1% 2013 5,486,237 17.2% 6,355,549 20.0% 4,949,525 15.6% 3,499,459 11.0% 3,078,174 9.7% 1,591,423 5.0% 2012 5,681,589 18.4% 6,482,596 20.9% 4,839,764 15.6% 3,313,559 10.7% 3,052,071 9.9% 1,656,721 5.4% Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. The city implemented GASB Statement 34 in 2002; schedules presenting government-wide information include information beginning in that year. Note: Beginning in FY14, the Golf Enterprise Fund was transferred into the General Fund. 127  City of Fort Walton Beach, Florida SCHEDULE 21 WATER AND WASTEWATER SERVICE RATES Unaudited Monthly Water Rates(1,2) Residential Commercial Number of Inside Outside(3) Inside Outside(3) Meters Lifeline Rate(4) $11.78 $14.73 $11.78 $14.73 Monthly Base Charge(5), Meter Size: 3/4" $11.78 $14.73 $11.78 $14.73 9,146 1.0" $11.78 $14.73 $11.78 $14.73 344 1.5" $16.00 $20.00 $16.00 $20.00 112 2.0" $27.20 $34.00 $27.20 $34.00 233 3.0" $41.45 $51.81 $41.45 $51.81 14 4.0" $51.79 $64.74 $51.79 $64.74 27 6.0" $82.40 $103.00 $82.40 $103.00 0 8.0" or 10.0" $123.49 $154.36 $123.49 $154.36 1 Multi-Residential, Addt'l per Unit $8.72 $10.90 $8.72 $10.90 9,877 Residential Customers (6) 8,603 Commercial Customers (6) 1,174 Total Customers 9,777 Gallonage Rate (per 1,000 gallons per unit) Inside Outside Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 - 4,000) $3.51 $4.39 Block 3 (4,001 - 8,000) $4.29 $5.36 Block 4 (8,001 +) $6.44 $8.05 Monthly Wastewater Rates(2) Residential Commercial Lifeline Rate(4) $26.31 $31.59 Monthly Base Charge $26.31 $31.59 Gallonage Rate (per 1,000 gallons per unit)(5) Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 +) $8.27 $9.93 (1) Irrigation customers subject to water rates as outlined herein (2) Monthly Base Charge is per Unit. Residential Single Family and Commercial count as 1 unit Multi-Family and Multi-Commercial are billed according to meter size and unit count (3) Outside City surcharge of 25% for water (4) Single family residence with less than 2,000 gallons per month (5) Residential service capped at 16,000 gallons per unit (6) Billed in September Source: City of Fort Walton Beach Comprehensive Fee Schedule 128  City of Fort Walton Beach, Florida SCHEDULE 22 SANITATION AND RECYCLING SERVICE RATES Unaudited Basic Garbage Rates Garbage Tipping Total Residential One Container $15.60 $7.03 $ 22.63 Two Containers 31.20 13.90 45.10 Residential Dumpsters, Individual Meters 15.60 7.03 22.63 Commercial One Container 31.53 7.86 39.39 Two Containers 63.06 15.77 78.83 Shared Dumpster (minimum charge) 31.53 7.86 39.39 Garbage and Trash Collection Garbage Tipping Total 2 Cubic Yards 2 times per week $66.93 $56.73 $ 123.66 3 times per week 100.38 85.00 185.38 4 times per week 133.90 113.21 247.11 5 times per week 167.31 141.52 308.83 6 times per week 200.77 169.79 370.56 4 Cubic Yards 2 times per week 94.49 113.21 207.70 3 times per week 141.73 169.79 311.52 4 times per week 188.97 226.37 415.34 5 times per week 236.21 282.89 519.10 6 times per week 283.46 339.47 622.93 6 Cubic Yards 2 times per week 124.04 169.79 293.83 3 times per week 186.05 254.68 440.73 4 times per week 248.01 339.47 587.48 5 times per week 310.02 424.31 734.33 6 times per week 372.04 509.26 881.30 8 Cubic Yards 2 times per week 149.61 226.37 375.98 3 times per week 224.42 339.47 563.89 4 times per week 299.22 452.63 751.85 5 times per week 374.02 565.79 939.81 6 times per week 448.83 675.89 1,124.72 Compactor Commercial Rate x 3 x Bulk Container(s) Commercial Recycling Garbage Tipping Total 4 Cubic Yards 2 times per week $112.70 $ - $ 112.70 3 times per week 169.00