READ ALONGSIDE THE SOURCE
Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
Part 26 of 42. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — ADID-139.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
1
0.5
0 25
20
FY
Local Discretionary Half Cent Sales Tax
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Local Discretionary Half Cent Sales Tax $2,706,008.00 N/A
Total Local Discretionary Half Cent Sales Tax: $2,706,008.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 255
Revenues by Source
Projected 2025 Revenues by Source
IIntergovernmental
ntergovernmental Revenue (100%)
Budgeted and Historical 2025 Revenues by Source
3
2.5
2
Millions
1.5
1
0.5
0
5
2
20
FY
Intergovernmental Revenue
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 256
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Intergovernmental Revenue $2,706,008.00 N/A
Total Revenue Source: $2,706,008.00 N/A
Revenue by Department
Projected 2025 Revenue by Department
L
Local
ocal Discretionary Half Cent
Sales
S ales Tax Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 257
Budgeted and Historical 2025 Revenue by Department
3
2.5
2
Millions
1.5
1
0.5
0 25
20
FY
Local Discretionary Half Cent Sales Tax Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue
Local Discretionary Half Cent Sales Tax Fund $2,706,008.00 N/A
Total Revenue: $2,706,008.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 258
Expenditures by Fund
2025 Expenditures by Fund
L
Local
ocal Discretionary Half Cent
Sales
S ales Tax (100%)
Budgeted and Historical 2025 Expenditures by Fund
3
2.5
2
Millions
1.5
1
0.5
0
5
2
20
FY
Local Discretionary Half Cent Sales Tax
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Local Discretionary Half Cent Sales Tax $2,706,008.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 259
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Local Discretionary Half Cent Sales Tax: $2,706,008.00 N/A
Expenditures by Function
Budgeted Expenditures by Function
Culture
C ulture & Recreation (100%)
City of Fort Walton Beach | Budget Book 2025 Page 260
Budgeted and Historical Expenditures by Function
3
2.5
2
Millions
1.5
1
0.5
0 25
20
FY
Culture & Recreation
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
Culture & Recreation $2,706,008.00 N/A
Total Expenditures: $2,706,008.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 261
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating
Operating Expenditures (3.2%)
Capital
C apital Outlay (96.8%)
Budgeted and Historical Expenditures by Expense Type
3
2.5
2
Millions
1.5
1
0.5
0
25
20
FY
Operating Expenditures Capital Outlay
City of Fort Walton Beach | Budget Book 2025 Page 262
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Operating Expenditures $87,141.00 N/A
Capital Outlay $2,618,867.00 N/A
Total Expense Objects: $2,706,008.00 N/A
City of Fort Walton Beach | Budget Book 2025 Page 263
Cemeteries Perp Care Fund
Summary
$1M
$500K
$0
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
$-500000 Actual Expenditures
Budgeted Expenditures
$-1000000
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Cemeteries