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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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20
FY
FY
FY
FY
FY
FY
FY
Non-Departmental Community Redevelopment Agency
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue
Community Redevelopment Agency $2,884,546.00 1.3%
Total Revenue: $2,884,546.00 -64.6%
City of Fort Walton Beach | Budget Book 2025 Page 228
Expenditures by Fund
2025 Expenditures by Fund
Community
C ommunity Redevelopment Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
8
7
6
5
Millions
4
3
2
1
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Community Redevelopment Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Community Redevelopment Fund $2,884,546.00 -48.7%
City of Fort Walton Beach | Budget Book 2025 Page 229
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Community Redevelopment Fund: $2,884,546.00 -48.7%
Expenditures by Function
Budgeted Expenditures by Function
Economic
E conomic Environment (100%)
City of Fort Walton Beach | Budget Book 2025 Page 230
Budgeted and Historical Expenditures by Function
8
7
6
5
Millions
4
3
2
1
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Public Safety Culture & Recreation Transportation Economic Environment
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expenditures
Economic Environment $2,884,546.00 -35.1%
Total Expenditures: $2,884,546.00 -48.7%
City of Fort Walton Beach | Budget Book 2025 Page 231
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Grants & Aids (4.2%)
Grants
Capital
C apital Outlay (8.7%)
Personnel
Personnel Services (18.2%)
Other
O ther Financing Activity (45.8%)
Operating
Operating Expenditures (23.2%)
Budgeted and Historical Expenditures by Expense Type
8
7
6
5
Millions
4
3
2
1
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Grants & Aids Capital Outlay Personnel Services Operating Expenditures
Other Financing Activity
City of Fort Walton Beach | Budget Book 2025 Page 232
Name Account ID