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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $525,610.00 11.7%
Operating Expenditures $668,733.00 -8.6%
Capital Outlay $250,000.00 -91.7%
Grants & Aids $120,000.00 0%
Other Financing Activity $1,320,203.00 2.9%
Total Expense Objects: $2,884,546.00 -48.7%
City of Fort Walton Beach | Budget Book 2025 Page 233
Florida Bldg Code Fund
Summary
$1M
$750K
$500K
Actual Revenue Source
Budgeted Revenue Source
$250K Actual Expenditures
Budgeted Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Florida
F lorida Bldg Code Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 234
Budgeted and Historical 2025 Revenue by Fund
1
0.8
0.6
Millions
0.4
0.2
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Florida Bldg Code Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Florida Bldg Code Fund $711,500.00 -6.3%
Total Florida Bldg Code Fund: $711,500.00 -6.3%
City of Fort Walton Beach | Budget Book 2025 Page 235
Revenues by Source
Projected 2025 Revenues by Source
Interest
Interest & Other Revenues (0.07%)
Licenses
L icenses and Permits (99.9%)
Budgeted and Historical 2025 Revenues by Source
1
0.8
0.6
Millions
0.4
0.2
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 Licenses and Permits
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 236
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Licenses and Permits $711,000.00 -6%
Interest & Other Revenues $500.00 0%
Total Revenue Source: $711,500.00 -6.3%
Revenue by Department
Projected 2025 Revenue by Department
FL
F L Bldg Code (100%)
City of Fort Walton Beach | Budget Book 2025 Page 237
Budgeted and Historical 2025 Revenue by Department
1
0.8
0.6
Millions
0.4
0.2
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Non-Departmental FL Bldg Code
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
Revenue
FL Bldg Code $711,500.00 -6%
Total Revenue: $711,500.00 -6.3%
City of Fort Walton Beach | Budget Book 2025 Page 238
Expenditures by Fund
2025 Expenditures by Fund
Florida
F lorida Bldg Code Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
0.8
0.7