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Fort Walton Beach Council agenda — 09-19-12 special budget-second ph — reading text
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960 46, 170 145, 116 257, 090 0. 8%
18, 600 37, 625 150, 073 246, 310 1, 083, 670 3. 2%
1,1, 443,443, 363363
$ $ 1, 964, 272 $ 2, 079, 194 5, 063, 987 $ 5, 590, 308 $ 5, 364,486 32, 639,078 $ 35,636,638 31, 034,926
111, 924 100, 344 170, 269 759, 402 521,521, 105105 592, 441 2, 320, 038 2, 299, 140 2, 462, 683 7. 4%
1, 555, 287 $ 2,064,616 $ 2, 249, 463 5,823,389 $ 6, 111, 413 $ 5, 956, 927 34, 959, 115 $ 37, 935,778 33,497, 609
8, 325 22, 925 145, 872 ( 100, 172) 150, 073 32, 051 ( 2, 637, 998) 838, 544
729,008
5, 413, 118 6, 142, 126 6, 150, 451 2, 344, 374 2, 490,246 2, 390, 074 20,916, 864 20,948, 918 18, 310, 920
6, 142, 126 $ 6, 150, 451 $ 6, 173, 376 $ 2, 490,246 $ 2,390, 074 $ 2, 540, 147 $ 20,948,915 $ 18, 310, 920 $ 19, 149, 464
29
3.3. 2.
3. 2.2. b
bb
CITY OF FORT WALTON BEACH, FL
Revenue Trends - All Funds
Revenues by Fund
40
35
30
25
8
20
15
10
5
0
Actual Actual ActualActual BudgetBudget Budget Budget
2008- 09 2009 -10 20102010
- - 1111 20112011
- - 1212 20122012
- - 1313
a General Fund Law Enf. Trust Fund LawLaw Enf.Enf. TrainingTraining FundFund FLFL BldgBldg CodeCode FundFund
CDBG Fund CRA Fund aa DebtDebt ServiceService FundFund UtilitiesUtilities FundFund
a Sanitation Fund Golf Fund StormwaterStormwater FundFund BealBeal MemorialMemorial FundFund
Actual Actual ActualActual BudgetBudget BudgetBudget
2008 -09 2009 -10 20102010
- - 1111 20112011
- - 1212 20122012
- - 1313 VarianceVariance VarianceVariance
General Fund 19, 329, 577 19, 252, 950 18,18, 859,859, 165165 17,17, 399,399, 021021 16,16, 801,801, 950950 597,597, 071)071)
- - 3.3. 43%
43%
Law Enf. Trust Fund 69, 874 262, 970 50,50, 644644 13,13, 275275 16,16, 500500 3,3, 225225 24.24. 29%
29%
13, 159 10,433 7,7, 945945 10,10, 000000 7,7, 000000 3,3, 000)000)
- - 30.30. 00%
00%
Law Enf. Training Fund
263,263, 444444 263,263, 444444 100.100. 00%
00%
FL Bldg Code Fund
CDBG Fund 274, 878 161, 274 153,153, 012012 126,126, 575575 124,124, 541541 2,2, 034)034)
- - 1.1. 61%61%
CRA Fund 1, 861, 122 1, 846,458 1,1, 572,572, 638638 1,1, 416,416, 522522 1,1, 326,326, 101101 90,90, 421)421)
- - 6.6. 38%
38%
Debt Service Fund 415, 723 416, 889 455,455, 903903 455,455, 644644 476,476, 277277 20,20, 633633 4.4. 53%
53%
Utilities Fund 6, 907, 081 7, 127, 094 7,7, 878,878, 446446 12,12, 360,360, 728728 8,8, 489,489, 269269 3,3, 871,871, 459)459)
- - 31.31. 32%
32%
Sanitation Fund 3, 427, 713 3, 371, 021 3,3, 346,346, 651651 3,3, 340,340, 600600 3,3, 315,315, 600600 25,25, 000)000)
- - 0.0. 75%
75%
Golf Fund 2, 539, 801 2, 229, 232 2,2, 123,123, 080080 2,2, 076,076, 641641 2,2, 065,065, 927927 10,10, 714)714)