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Page 244
Budgeted and Historical 2025 Revenue by Fund
1.5
1.25
1
Millions
0.75
0.5
0.25
0 25
20
FY
TDC Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
TDC Fund $1,344,000.00 N/A
Total TDC Fund: $1,344,000.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 245
Revenues by Source
Projected 2025 Revenues by Source
IInterest
nterest & Other Revenues (100%)
Budgeted and Historical 2025 Revenues by Source
1.5
1.25
1
Millions
0.75
0.5
0.25
0
52
20
FY
Interest & Other Revenues
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 246
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Interest & Other Revenues $1,344,000.00 N/A
Total Revenue Source: $1,344,000.00 N/A
Revenue by Department
Projected 2025 Revenue by Department
TDC
T DC (100%)
City of Fort Walton Beach | Budget Book 2025 Page 247
Budgeted and Historical 2025 Revenue by Department
1.5
1.25
1
Millions
0.75
0.5
0.25
0 20
25
FY
TDC
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
Revenue
TDC $1,344,000.00 N/A
Total Revenue: $1,344,000.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 248
Expenditures by Fund
2025 Expenditures by Fund
TDC
T DC Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
1.5
1.25
1
Millions
0.75
0.5
0.25
0
52
20
FY
TDC Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
TDC Fund $1,344,000.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 249
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (%
Change)
Total TDC Fund: $1,344,000.00 N/A
Expenditures by Function
Budgeted Expenditures by Function
Economic
Economic Environment (1.5%)
Culture
C ulture & Recreation (98.5%)
City of Fort Walton Beach | Budget Book 2025 Page 250
Budgeted and Historical Expenditures by Function
1.5
1.25
1
Millions
0.75
0.5
0.25
0 25
20
FY
Economic Environment Culture & Recreation
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expenditures
Culture & Recreation $1,324,000.00 N/A
Economic Environment $20,000.00 N/A
Total Expenditures: $1,344,000.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 251
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating
Operating Expenditures (1.5%)
Capital
C apital Outlay (98.5%)
Budgeted and Historical Expenditures by Expense Type
1.5
1.25
1
Millions
0.75
0.5
0.25
0
25
20
FY
Operating Expenditures Capital Outlay
City of Fort Walton Beach | Budget Book 2025 Page 252
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Operating Expenditures $20,000.00 N/A
Capital Outlay $1,324,000.00 N/A
Total Expense Objects: $1,344,000.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 253
1/2 Cent Sales Tax Fund
Summary
$3M
$2M
Actual Revenue Source
$1M Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
$0
FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Local
L ocal Discretionary Half Cent
Sales
S ales Tax (100%)
City of Fort Walton Beach | Budget Book 2025 Page 254
Budgeted and Historical 2025 Revenue by Fund
3
2.5
2
Millions
1.5