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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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Capital Outlay Personnel Services Operating Expenditures
City of Fort Walton Beach | Budget Book 2025 Page 222
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $26,835.00 14.1%
Operating Expenditures $107,339.00 -56.2%
Total Expense Objects: $134,174.00 -50.1%
City of Fort Walton Beach | Budget Book 2025 Page 223
Community Redevelopment Fund
Summary
$10M
$7.5M
$5M
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$2.5M Budgeted Expenditures
Over Budget Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Community
C ommunity Redevelopment Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 224
Budgeted and Historical 2025 Revenue by Fund
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2.5
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Millions
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Community Redevelopment Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Community Redevelopment Fund $2,884,546.00 -64.6%
Total Community Redevelopment Fund: $2,884,546.00 -64.6%
City of Fort Walton Beach | Budget Book 2025 Page 225
Revenues by Source
Projected 2025 Revenues by Source
Intergovernmental
Intergovernmental Revenue (47%)
Ad
Ad Valorem Taxes (53%)
Budgeted and Historical 2025 Revenues by Source
3.5
3
2.5
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Millions
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Licenses and Permits Interest & Other Revenues Intergovernmental Revenue Ad Valorem Taxes
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 226
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Ad Valorem Taxes $1,530,199.00 -1.6%
Intergovernmental Revenue $1,354,347.00 -53.2%
Total Revenue Source: $2,884,546.00 -64.6%
Revenue by Department
Projected 2025 Revenue by Department
Community
C ommunity Redevelopment Agency (100%)
City of Fort Walton Beach | Budget Book 2025 Page 227
Budgeted and Historical 2025 Revenue by Department
3.5
3
2.5
2
Millions
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0.5
0
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