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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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$134,174.00 -69.3%
Revenue by Department
Projected 2025 Revenue by Department
CDBG
C DBG (100%)
City of Fort Walton Beach | Budget Book 2025 Page 217
Budgeted and Historical 2025 Revenue by Department
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
CDBG
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
Revenue
CDBG $134,174.00 -2.5%
Total Revenue: $134,174.00 -69.3%
City of Fort Walton Beach | Budget Book 2025 Page 218
Expenditures by Fund
2025 Expenditures by Fund
Community
C ommunity Development Block Fund (100%)
Budgeted and Historical 2025 Expenditures 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 -50.1%
City of Fort Walton Beach | Budget Book 2025 Page 219
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Community Development Block Fund: $134,174.00 -50.1%
Expenditures by Function
Budgeted Expenditures by Function
Economic
E conomic Environment (100%)
City of Fort Walton Beach | Budget Book 2025 Page 220
Budgeted and Historical Expenditures by Function
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
Economic Environment
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expenditures
Economic Environment $134,174.00 -50.1%
Total Expenditures: $134,174.00 -50.1%
City of Fort Walton Beach | Budget Book 2025 Page 221
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Personnel
Personnel Services (20%)
Operating
Operating Expenditures (80%)
Budgeted and Historical Expenditures by Expense Type
0.35
0.3
0.25
0.2
Millions
0.15
0.1
0.05
0
9
0
21
2
23
24
25
1
2
2
20
20
20