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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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Change)
Utility Enterprise (Water & Sewer) Fund (Major Fund) $13,869,097.00 -43.5%
Total Utility Enterprise (Water & Sewer) Fund (Major Fund): $13,869,097.00 -43.5%
City of Fort Walton Beach | Budget Book 2025 Page 275
Revenues by Source
Projected 2025 Revenues by Source
IInterest
nterest & Other Revenues (0.3%)
Appropriation
Appropriation from Reserves (11.1%)
Charges
C harges for Services (88.6%)
Budgeted and Historical 2025 Revenues by Source
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
Licenses and Permits Interest & Other Revenues Appropriation from Reserves Charges for Services
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue Source
City of Fort Walton Beach | Budget Book 2025 Page 276
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Charges for Services $12,292,931.00 2.3%
Interest & Other Revenues $35,423.00 -2.6%
Appropriation from Reserves $1,540,743.00 -86.7%
Total Revenue Source: $13,869,097.00 -43.5%
Revenue by Department
Projected 2025 Revenue by Department
Finance
F inance - Customer Service (0.03%)
Non-Departmental
N on-Departmental (0.9%)
Transfers
Transfers Out (11.1%)
Water
Water Plant Operations (31.9%) Sewer
S ewer Collection System (56.1%)
City of Fort Walton Beach | Budget Book 2025 Page 277
Budgeted and Historical 2025 Revenue by Department
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
Finance - Customer Service Non-Departmental Transfers Out
Water Plant Operations Sewer Collection System
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue
Non-Departmental $120,423.00 -20.5%
Transfers Out $1,540,743.00 -84.6%
Finance - Customer Service $3,500.00 0%
Water Plant Operations $4,430,066.00 0.8%
Sewer Collection System $7,774,365.00 3.5%
Total Revenue: $13,869,097.00 -43.5%
City of Fort Walton Beach | Budget Book 2025 Page 278
Expenditures by Fund
2025 Expenditures by Fund
U
Utility
tility Enterprise (Water & Sewer)
Fund
F und (Major Fund) (100%)
Budgeted and Historical 2025 Expenditures by Fund
20
17.5
15
12.5
Millions
10
7.5
5
2.5
0
19
20
21
22
23
24
25
20
20
20
20
20
20
20
FY