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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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20
20
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 -8%
City of Fort Walton Beach | Budget Book 2025 Page 269
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Cemeteries Perp Care Fund: $32,500.00 -8%
Expenditures by Function
Budgeted Expenditures by Function
Physical
P hysical Environment (100%)
City of Fort Walton Beach | Budget Book 2025 Page 270
Budgeted and Historical Expenditures by Function
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
20
20
FY
FY
FY
FY
FY
FY
Physical Environment
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
Physical Environment $32,500.00 -8%
Total Expenditures: $32,500.00 -8%
City of Fort Walton Beach | Budget Book 2025 Page 271
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Other
Other Financing Activity (21.3%)
Operating
O perating Expenditures (78.7%)
Budgeted and Historical Expenditures by Expense Type
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
20
20
FY
FY
FY
FY
FY
FY
Other Financing Activity Operating Expenditures
City of Fort Walton Beach | Budget Book 2025 Page 272
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Operating Expenditures $25,574.00 71.4%
Other Financing Activity $6,926.00 -66%
Total Expense Objects: $32,500.00 -8%
City of Fort Walton Beach | Budget Book 2025 Page 273
Utility Enterprise (Water & Sewer) Fund (Major Fund)
Summary
$30M
$25M
$20M
$15M
Actual Revenue Source
$10M Budgeted Revenue Source
Actual Expenditures
$5M Budgeted Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Utility
U tility Enterprise (Water & Sewer)
Fund
F und (Major Fund) (100%)
City of Fort Walton Beach | Budget Book 2025 Page 274
Budgeted and Historical 2025 Revenue by Fund
15
12.5
10
Millions
7.5
5
2.5
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY
FY
FY
FY
FY
FY
FY
Utility Enterprise (Water & Sewer) Fund (Major Fund)
Name Account ID FY2025 Budgeted FY2024 Budgeted vs.
FY2025 Budgeted (%