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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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0
25
20
FY
Law Enforcement Training Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Law Enforcement Training Fund $4,000.00 0%
City of Fort Walton Beach | Budget Book 2025 Page 209
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Law Enforcement Training Fund: $4,000.00 0%
Expenditures by Function
Budgeted Expenditures by Function
Public
P ublic Safety (100%)
City of Fort Walton Beach | Budget Book 2025 Page 210
Budgeted and Historical Expenditures by Function
0.005
0.004
0.003
Millions
0.002
0.001
0
25
20
FY
Public Safety
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
Public Safety $4,000.00 0%
Total Expenditures: $4,000.00 0%
City of Fort Walton Beach | Budget Book 2025 Page 211
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating
O perating Expenditures (100%)
Budgeted and Historical Expenditures by Expense Type
0.005
0.004
0.003
Millions
0.002
0.001
0
25
20
FY
Operating Expenditures
City of Fort Walton Beach | Budget Book 2025 Page 212
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Operating Expenditures $4,000.00 0%
Total Expense Objects: $4,000.00 0%
City of Fort Walton Beach | Budget Book 2025 Page 213
Community Development Block Fund
Summary
$500K
$400K
$300K
$200K Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$100K Budgeted Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Community
C ommunity Development Block Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 214
Budgeted and Historical 2025 Revenue by Fund
0.35
0.3
0.25
0.2
Millions
0.15
0.1
0.05
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Community Development Block Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Community Development Block Fund $134,174.00 -69.3%
Total Community Development Block Fund: $134,174.00 -69.3%
City of Fort Walton Beach | Budget Book 2025 Page 215
Revenues by Source
Projected 2025 Revenues by Source
IIntergovernmental
ntergovernmental Revenue (100%)
Budgeted and Historical 2025 Revenues by Source
0.35
0.3
0.25
0.2
Millions
0.15
0.1
0.05
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Interest & Other Revenues Intergovernmental Revenue
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 216
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Intergovernmental Revenue $134,174.00 -2.5%
Total Revenue Source: