Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text

$165,496.00 Golf Club $2,671,641.00 Library $15,700.00 Museum $81,100.00 Cemetery $391,700.00 Facilties $150.00 Streets $160,952.00 Sanitation/Solid Waste $5,381,451.00 Non-Departmental $102,071.00 Finance - Customer Service $3,500.00 Water Plant Operations $4,430,066.00 Sewer Collection System $7,774,365.00 Recycling $130,000.00 Stormwater $1,123,444.00 Total Charges for Services: $22,840,553.00 Fines and Forfeitures Police $64,500.00 Library $1,500.00 Code Enforcement $37,000.00 Law Enforcement Training $4,000.00 Total Fines and Forfeitures: $107,000.00 Interest & Other Revenues N\A $300.00 Inactive $300.00 Parks & ROW $5,668.00 Golf Club $31,076.00 City of Fort Walton Beach | Budget Book 2025 Page 147  Name Account ID FY2025 Budgeted TDC $1,344,000.00 Non-Departmental $1,036,406.00 FL Bldg Code $500.00 Total Interest & Other Revenues: $2,418,250.00 Interfund Transfers In Inactive $32,200.00 Transfers Out $1,140,074.00 Total Interfund Transfers In: $1,172,274.00 Appropriation from Reserves Transfers Out $7,631,278.00 Total Appropriation from Reserves: $7,631,278.00 Total Revenues: $60,558,326.00 Expenditures Personnel Services General Government $3,865,834.87 Public Safety $14,428,791.91 Culture & Recreation $3,978,755.86 Transportation $519,238.84 Physical Environment $5,195,743.52 Economic Environment $552,445.00 Total Personnel Services: $28,540,810.00 Operating Expenditures General Government $6,560,593.00 Public Safety $1,818,097.00 Culture & Recreation $1,490,643.00 Transportation $107,429.00 Physical Environment $9,120,053.00 Economic Environment $796,072.00 Total Operating Expenditures: $19,892,887.00 Capital Outlay General Government $527,202.00 Public Safety $105,927.00 Culture & Recreation $5,010,436.00 Physical Environment $939,960.00 Economic Environment $250,000.00 Total Capital Outlay: $6,833,525.00 Grants & Aids General Government $68,209.00 Physical Environment $500.00 City of Fort Walton Beach | Budget Book 2025 Page 148  Name Account ID FY2025 Budgeted Economic Environment $120,000.00 Total Grants & Aids: $188,709.00 Other Financing Activity General Government -$2,361,312.00 Public Safety $355,172.00 Culture & Recreation $37,000.00 Physical Environment $5,751,332.00 Economic Environment $1,320,203.00 Total Other Financing Activity: $5,102,395.00 Total Expenditures: $60,558,326.00 Ending Fund Balance: N/A Revenue by Fund 2025 Revenue by Fund All ​All Funds (100%) City of Fort Walton Beach | Budget Book 2025 Page 149  Budgeted and Historical 2025 Revenue by Fund 100 80 60 Millions 40 20 0 19 20 21 22 23 24 25 20 20 20 20 20 20 20 FY FY FY FY FY FY FY All Funds Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted (% Change) All Funds Governmental Funds $39,880,536.00 -25.5% Enterprise Funds $20,677,790.00 -36.2% Total All Funds: $60,558,326.00 -29.6% City of Fort Walton Beach | Budget Book 2025 Page 150  Revenues by Source Projected 2025 Revenues by Source Fines ​F ines and Forfeitures (0.2%) ​Interfund Transfers In (1.9%) Interfund ​IInterest nterest & Other Revenues (4%) Licenses ​Licenses and Permits (5.1%) Other ​Other Taxes (10.5%) Charges ​C harges for Services (37.7%) Appropriation ​A ppropriation from Reserves (12.6%) Intergovernmental ​Intergovernmental Revenue (13.1%) Ad ​Ad Valorem Taxes (14.9%) Budgeted and Historical 2025 Revenues by Source 100 80 60 Millions 40 20 0 19 20 21 22 23 24 25 20 20 20