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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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C emeteries Perp Care Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 264
Budgeted and Historical 2025 Revenue by Fund
1
0.75
0.5
0.25
Millions
0
-0.25
-0.5
-0.75
-1
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Cemeteries Perp Care Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Cemeteries Perp Care Fund $32,500.00 -60.2%
Total Cemeteries Perp Care Fund: $32,500.00 -60.2%
City of Fort Walton Beach | Budget Book 2025 Page 265
Revenues by Source
Projected 2025 Revenues by Source
Interest
Interest & Other Revenues (0.9%)
IInterfund
nterfund Transfers In (99.1%)
Budgeted and Historical 2025 Revenues by Source
1
0.75
0.5
0.25
Millions
0
-0.25
-0.5
-0.75
-1
19
0
21
22
23
24
25
02
20
20
20
20
20
20
2
FY
FY
FY
FY
FY
FY
FY
Interest & Other Revenues Interfund Transfers In
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 266
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Interest & Other Revenues $300.00 0%
Interfund Transfers In $32,200.00 -8%
Total Revenue Source: $32,500.00 -60.2%
Revenue by Department
Projected 2025 Revenue by Department
Non-Departmental
Non-Departmental (0.9%)
IInactive
nactive (99.1%)
City of Fort Walton Beach | Budget Book 2025 Page 267
Budgeted and Historical 2025 Revenue by Department
1
0.75
0.5
0.25
Millions
0
-0.25
-0.5
-0.75
-1
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Non-Departmental Inactive
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Revenue
Inactive $32,200.00 -8%
Non-Departmental $300.00 0%
Total Revenue: $32,500.00 -60.2%
City of Fort Walton Beach | Budget Book 2025 Page 268
Expenditures by Fund
2025 Expenditures by Fund
Cemeteries
C emeteries Perp Care Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
0.035
0.03
0.025
0.02
Millions
0.015
0.01
0.005
0
20
21
22
23
24
25
20
20
20
20