Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text

Page 184  Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Fire Other Taxes INS PREM TAX/FIRE PENSION 001-0900-312.51-00 $275,000.00 7.4% Total Other Taxes: $275,000.00 7.4% Licenses and Permits ZONING SITE PLAN REVIEW 001-0900-329.20-10 $4,232.00 20.9% Total Licenses and Permits: $4,232.00 -99.6% Intergovernmental Revenue FIRE SUPPLEMENTAL COMP 001-0900-335.21-00 $6,720.00 -21.9% Total Intergovernmental Revenue: $6,720.00 -21.9% Charges for Services SAFETY PERMITS & LICENSES 001-0900-342.22-00 $2,000.00 60% SAFETY INSPECTION FEES 001-0900-342.27-00 $25,000.00 13.6% Total Charges for Services: $27,000.00 16.1% Total Fire: $312,952.00 -77.9% Parks & Recreation Charges for Services PROGRAM REVENUE 001-1000-347.20-00 $192,809.00 3.7% NOT CITY STAFF PROVIDED 001-1000-347.20-11 $40,000.00 48.1% SOFTBALL INSTRUCTION PROGRAM 001-1000-347.20-12 $26,812.00 34.1% SPONSORSHIP REVENUE 001-1000-347.21-00 $53,580.00 34% RENTALS 001-1000-347.22-00 $13,298.00 33% RENTALS 001-1000-347.22-10 $16,000.00 6.7% MEMBERSHIPS 001-1000-347.56-10 $28,071.00 -12.3% Total Charges for Services: $370,570.00 11.7% Total Parks & Recreation: $370,570.00 -7.3% Parks & ROW Charges for Services OTHER TRANSPRTN REVENUE 001-1010-344.90-07 $43,496.00 0% RENTALS TAXABLE 001-1010-347.22-00 $90,000.00 28.6% RENTALS TAX EXEMPT 001-1010-347.22-10 $32,000.00 113.3% Total Charges for Services: $165,496.00 28.8% Interest & Other Revenues RENTS & LEASE INCOME 001-1010-362.10-00 $5,668.00 3.1% Total Interest & Other Revenues: $5,668.00 3.1% Total Parks & ROW: $171,164.00 27.7% City of Fort Walton Beach | Budget Book 2025 Page 185  Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Golf Club Charges for Services GREENS FEES 001-1040-347.50-00 $1,236,711.00 -5.3% TOURNAMENT FEES - TAXABLE 001-1040-347.50-20 $7,000.00 133.3% TOURNAMENT FEES - TAX EXEMPT 001-1040-347.50-25 $96,000.00 37.1% COMPLIMENTARY GREEN FEES 001-1040-347.50-99 $52,361.00 0% ANNUAL MEMBERSHIP 001-1040-347.51-00 $200,000.00 11.1% GOLF CART RENTAL 001-1040-347.52-00 $690,193.00 0% PULL CART RENTALS 001-1040-347.52-10 $200.00 0% COMPLIMENTARY CART FEES 001-1040-347.52-99 $37,361.00 0% DRIVING RANGE 001-1040-347.53-00 $160,000.00 14.3% LEASE OPERATIONS 001-1040-347.54-00 $40,815.00 18.3% GHIN HANDICAP SERVICE 001-1040-347.55-10 $4,000.00 33.3% MERCHANDISE SALES TAXABLE 001-1040-347.59-15 $147,000.00 110% Total Charges for Services: $2,671,641.00 3.2% Interest & Other Revenues LEASES 001-1040-362.20-10 $31,076.00 0.2% Total Interest & Other Revenues: $31,076.00 0.2% Total Golf Club: $2,702,717.00 3.2% Library Charges for Services OTHER GOVT CHARGES/FEES 001-1060-341.91-10 $8,900.00 78% LIBRARIES 001-1060-347.10-00 $1,800.00 38.5% PHOTO COPY REVENUE 001-1060-347.10-10 $4,800.00 14.3% LIBRARY ROOM-RENTAL TAXABLE 001-1060-347.12-10 $100.00 0% LIBRARY ROOM-RENTAL TAX EXEMPT 001-1060-347.12-20 $100.00 0% Total Charges for Services: $15,700.00 46.7% Fines and Forfeitures LIBRARY FINES 001-1060-352.10-00 $500.00 -66.7% LIBRARY LOST PUBLICATION 001-1060-352.10-10 $1,000.00 100% Total Fines and Forfeitures: $1,500.00 -25% Total Library: $17,200.00 16.3% Museum Charges for Services OTHER GOVT CHARGES/FEES 001-1070-341.91-10 $100.00 0% ADMISSION FEES 001-1070-347.35-00 $30,000.00 0% MERCHANDISE SALES TAXABLE 001-1070-347.35-10 $40,000.00 5.3% ADMISSION FEES TAX EXEMPT 001-1070-347.35-20 $10,000.00 66.7% City of Fort Walton Beach | Budget Book 2025 Page 186  Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) PROGRAM REVENUE 001-1070-347.36-10 $1,000.00 0% Total Charges for Services: $81,100.00 8% Total Museum: $81,100.00 5.6% Cemetery Charges for Services SALE OF LOTS 001-1080-343.80-00 $161,000.00 -13% CRYPTS 001-1080-343.81-00 $13,000.00 66.7% NICHES 001-1080-343.82-00 $20,000.00 20.5% WEEKEND/HOLID INTERMENTS 001-1080-343.83-00 $24,700.00 7.4% OTHER-OPENINGS/CLOSINGS 001-1080-343.84-00 $170,000.00 5.6% TRANSFER FEES 001-1080-343.85-00 $3,000.00 0% Total Charges for Services: $391,700.00 -1.2% Total Cemetery: $391,700.00 -1.2% Planning & Zoning Licenses and Permits PLAN REVIEW 001-1205-329.10-01 $39,755.00 -20.5% ZONING SITE PLAN REVIEW 001-1205-329.20-00 $14,273.00 29% STATUTORY SURCHARGE 001-1205-329.90-10 $200.00 -42.9% Total Licenses and Permits: $54,228.00 -11.7% Total Planning & Zoning: $54,228.00 -11.7% Code Enforcement Fines and Forfeitures CODE ENFORCEMENT/FINES 001-1217-354.10-00 $27,000.00 0% CODE ENFORCEMENT/FINES 001-1217-354.10-10 $10,000.00 100% Total Fines and Forfeitures: $37,000.00 15.6% Total Code Enforcement: $37,000.00 15.6% Facilties Charges for Services PHOTO COPIES/CERTIFY 001-1230-341.93-30 $50.00 0% SIGN SHOP SALES 001-1230-341.96-00 $100.00 0% Total Charges for Services: $150.00 0% Total Facilties: $150.00 0% Streets Charges for Services CUT PAVED SURFACE/CURB 001-1240-343.91-00 $12,000.00 -20% DOT LIGHTING / MAINT 001-1240-344.90-08 $148,952.00 -11.6% Total Charges for Services: $160,952.00 -12.3% City of Fort Walton Beach | Budget Book 2025 Page 187  Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) Total Streets: $160,952.00 -12.5% Non-Departmental Intergovernmental Revenue CULTURE/RECREATION 001-1500-337.70-00 $100,636.00 2.1% Total Intergovernmental Revenue: $100,636.00 2.1% Charges for Services ADMIN SERVICE FEES 001-1500-341.30-10 $16,771.00 -12.7% PHOTO COPIES/CERTIFY 001-1500-341.93-00 $300.00 0% Total Charges for Services: $17,071.00 -13.3% Interest &