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Fort Walton Beach Council agenda — 09-19-12 special budget-second ph — reading text
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- - 0.0. 52%
52%
Stormwater Fund 1, 307, 005 769, 021 499,499, 530530 694,694, 172172 575,575, 400400 118,118, 772)772)
- - 17.17. 11%11%
Beal Memorial Fund 60,60, 122122 44,44, 442442 44,44, 152152 42,42, 600600 35,35, 600600 7,7, 000)000)
- - 16.16. 43%
43%
Revenues 36,36, 206,206, 005005 35,35, 491,491, 784784 34,34, 991,991, 166166 37,37, 935,935, 778778 4,4, 438,438, 169)169)
- - 11.11. 70%
70%
RevenuesRevenues byby CategoryCategory
40
35
30
25
8
20
15
10
5
0
ActualActual
Actual ActualActual
Actual ActualActual
Actual Budget Budget
Budget BudgetBudget
Budget
20082008
2008 - --09
0909 20092009
2009- --10
1010 20102010
2010 - --11
1111 20112011
2011 - --12
1212 20122012
2012- --13
1313 qtqt
qt
nn Ad
n AdAd Valorem
ValoremValorem Taxes
TaxesTaxes OtherOther Taxes
Other TaxesTaxes LicensesLicenses
Licenses & && Permits
PermitsPermits
Intergov'Intergov' ttt Revenue
Intergov' RevenueRevenue aa Charges
a ChargesCharges for
forfor Services
ServicesServices aa Fines
a FinesFines
& && Forfeitures
ForfeituresForfeitures vv
v
IaterestIaterest
& & OtherOther OtherOther Financing Financing Sources Sources FundFund Balance Balance
/ / NetNet AssetsAssets
w
Q
Actual Actual Actual Budget Budget
2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Variance Variance
5, 582, 822 5, 332,480 5, 289, 036 4, 953, 073 4, 803, 995 149, 078) 3. 01%
Ad Valorem Taxes
Other Taxes 4,576,095 5, 034, 292 5, 149,445 5, 076,798 4, 863, 020 213, 778) 4. 21%
Licenses & Permits 2,327,486 2, 413, 145 2,432,372 2,402, 989 2, 336,489 66, 500) 2. 77%
Intergov't Revenue 2, 935, 179 3, 596, 353 3, 358, 615 3, 029,450 3, 146, 564 117, 114 3. 87%
Charges for Services 13, 265, 761 13, 281, 128 14, 248,474 14, 473, 017 14, 995, 078 522,061 3. 61%
Fines & Forfeitures 582, 999 389, 578 151, 616 149, 200 110, 700 38, 500) 25. 80%
Interest & Other 2, 224, 014 2, 064,440 1, 288, 617 643, 803 548,482 95, 321) 14. 81%
4, 711, 650 3, 380, 369 3, 072, 991 4, 323, 140 2, 448,