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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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FY
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FY
Other Financing Activity Grants & Aids Capital Outlay Operating Expenditures
Personnel Services
City of Fort Walton Beach | Budget Book 2025 Page 192
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $22,557,358.00 2.4%
Operating Expenditures $9,920,320.00 -18.8%
Capital Outlay $1,698,518.00 -70.1%
Grants & Aids $68,209.00 0%
Other Financing Activity -$2,180,897.00 -745.1%
Total Expense Objects: $32,063,508.00 -20.5%
City of Fort Walton Beach | Budget Book 2025 Page 193
Law Enforcement Trust Fund
Summary
$100K
$75K
$50K
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$25K Budgeted Expenditures
Over Budget Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Law
L aw Enforcement Trust Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 194
Budgeted and Historical 2025 Revenue by Fund
0.02
0.0175
0.015
0.0125
Millions
0.01
0.0075
0.005
0.0025
0
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FY
FY
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FY
FY
FY
Law Enforcement Trust Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Law Enforcement Trust Fund $300.00 -99.6%
Total Law Enforcement Trust Fund: $300.00 -99.6%
City of Fort Walton Beach | Budget Book 2025 Page 195
Revenues by Source
Projected 2025 Revenues by Source
IInterest
nterest & Other Revenues (100%)
Budgeted and Historical 2025 Revenues by Source
0.02
0.0175
0.015
0.0125
Millions
0.01
0.0075
0.005
0.0025
0
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Intergovernmental Revenue Interest & Other Revenues
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 196
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Interest & Other Revenues $300.00 0%
Total Revenue Source: $300.00 -99.6%
Revenue by Department
Projected 2025 Revenue by Department
IInactive
nactive (100%)
City of Fort Walton Beach | Budget Book 2025 Page 197
Budgeted and Historical 2025 Revenue by Department
0.02
0.0175
0.015
0.0125
Millions
0.01
0.0075
0.005
0.0025
0
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