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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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Page 203
Law Enforcement Training Fund
Summary
$10K
$7.5K
$5K
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
$2.5K Actual Expenditures
Budgeted Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Law
L aw Enforcement Training Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 204
Budgeted and Historical 2025 Revenue by Fund
0.01
0.008
0.006
Millions
0.004
0.002
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Law Enforcement Training Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Law Enforcement Training Fund $4,000.00 -2.4%
Total Law Enforcement Training Fund: $4,000.00 -2.4%
City of Fort Walton Beach | Budget Book 2025 Page 205
Revenues by Source
Projected 2025 Revenues by Source
Fines
F ines and Forfeitures (100%)
Budgeted and Historical 2025 Revenues by Source
0.01
0.008
0.006
Millions
0.004
0.002
0
9
0
1
2
3
4
5
1
2
2
2
02
02
02
20
20
20
20
2
2
2
FY
FY
FY
FY
FY
FY
FY
Interest & Other Revenues Fines and Forfeitures
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 206
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Fines and Forfeitures $4,000.00 0%
Total Revenue Source: $4,000.00 -2.4%
Revenue by Department
Projected 2025 Revenue by Department
Law
L aw Enforcement Training (100%)
City of Fort Walton Beach | Budget Book 2025 Page 207
Budgeted and Historical 2025 Revenue by Department
0.01
0.008
0.006
Millions
0.004
0.002
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Law Enforcement Training
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue
Law Enforcement Training $4,000.00 -2.4%
Total Revenue: $4,000.00 -2.4%
City of Fort Walton Beach | Budget Book 2025 Page 208
Expenditures by Fund
2025 Expenditures by Fund
Law
L aw Enforcement Training Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
0.005
0.004
0.003
Millions
0.002
0.001