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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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Other Revenues
INTEREST INCOME 001-1500-361.10-00 $675,000.00 170%
DIVIDEND INCOME 001-1500-361.20-00 $100,000.00 300%
RENTS & LEASE INCOME 001-1500-362.10-00 $194,323.00 -27.6%
PROCEEDS-SALES TAX CREDIT 001-1500-369.50-00 $360.00 0%
MISCELLANEOUS REV 001-1500-369.90-00 $30,000.00 100%
Total Interest & Other Revenues: $999,683.00 78.9%
Total Non-Departmental: $1,117,390.00 65.1%
Transfers Out
Interfund Transfers In
FROM UTILITIES FUND 001-1600-382.41-00 $739,701.00 2.2%
FROM SANITATION FUND 001-1600-382.43-00 $332,937.00 8.7%
FROM STORMWATER FUND 001-1600-382.45-00 $67,436.00 8.6%
Total Interfund Transfers In: $1,140,074.00 -0.2%
Appropriation from Reserves
APPROPRIATION FRM FND BAL 001-1600-389.91-00 $5,954,737.00 74.6%
Total Appropriation from Reserves: $5,954,737.00 -38.9%
Total Transfers Out: $7,094,811.00 -34.8%
Total Revenue: $32,063,508.00 -27.2%
City of Fort Walton Beach | Budget Book 2025 Page 188
Expenditures by Fund
2025 Expenditures by Fund
General
G eneral Fund (Major Fund) (100%)
Budgeted and Historical 2025 Expenditures by Fund
40
35
30
25
Millions
20
15
10
5
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
General Fund (Major Fund)
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
General Fund (Major Fund) $32,063,508.00 -20.5%
City of Fort Walton Beach | Budget Book 2025 Page 189
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total General Fund (Major Fund): $32,063,508.00 -20.5%
Expenditures by Function
Budgeted Expenditures by Function
Physical
P hysical Environment (0.9%)
Transportation
T ransportation (2%)
Culture
C ulture & Recreation (20.2%)
Public
P ublic Safety (49.9%)
General
General Government (27%)
City of Fort Walton Beach | Budget Book 2025 Page 190
Budgeted and Historical Expenditures by Function
40
35
30
25
Millions
20
15
10
5
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
N\A Economic Environment Physical Environment Transportation
Culture & Recreation General Government Public Safety
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
General Government $8,660,526.87 -12.1%
Public Safety $15,992,187.91 -7.9%
Culture & Recreation $6,486,826.86 -24.7%
Transportation $626,667.84 -64.8%
Physical Environment $297,298.52 -74.3%
Total Expenditures: $32,063,508.00 -20.5%
City of Fort Walton Beach | Budget Book 2025 Page 191
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Grants & Aids (0.2%)
Grants
Capital
C apital Outlay (5.3%)
Operating
Operating Expenditures (30.9%)
Personnel
P ersonnel Services (70.4%)
Budgeted and Historical Expenditures by Expense Type
50
40
30
Millions
20
10
0
19
20
21
22
23
24
25
20
20