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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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FY
FY
FY
FY
FY
FY
Utility Enterprise (Water & Sewer) Fund (Major Fund)
Name Account ID FY2025 Budgeted FY2024 Budgeted vs.
FY2025 Budgeted (%
Change)
Utility Enterprise (Water & Sewer) Fund (Major Fund) $13,869,097.00 -37.7%
City of Fort Walton Beach | Budget Book 2025 Page 279
Name Account ID FY2025 Budgeted FY2024 Budgeted vs.
FY2025 Budgeted (%
Change)
Total Utility Enterprise (Water & Sewer) Fund (Major Fund): $13,869,097.00 -37.7%
Expenditures by Function
Budgeted Expenditures by Function
Physical
P hysical Environment (100%)
City of Fort Walton Beach | Budget Book 2025 Page 280
Budgeted and Historical Expenditures by Function
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
FY
FY
FY
FY
FY
FY
Physical Environment
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Expenditures
Physical Environment $13,869,097.00 -37.7%
Total Expenditures: $13,869,097.00 -37.7%
City of Fort Walton Beach | Budget Book 2025 Page 281
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Grants & Aids (0.004%)
Grants
Capital
C apital Outlay (6.1%)
Personnel
P ersonnel Services (22.1%)
Operating
O perating Expenditures (41.2%)
Other Financing Activity (30.6%)
Other
Budgeted and Historical Expenditures by Expense Type
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
FY
FY
FY
FY
FY
FY
Grants & Aids Capital Outlay Personnel Services Other Financing Activity
Operating Expenditures
City of Fort Walton Beach | Budget Book 2025 Page 282
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $3,064,232.00 3.7%
Operating Expenditures $5,712,317.00 7.4%
Capital Outlay $844,960.00 -93%
Grants & Aids $500.00 0%
Other Financing Activity $4,247,088.00 113.6%
Total Expense Objects: $13,869,097.00 -37.7%
City of Fort Walton Beach | Budget Book 2025 Page 283
Sanitation Enterprise Fund (Major Fund)
Summary
$8M
$6M
$4M
Actual Revenue Source
Budgeted Revenue Source
$2M Actual Expenditures
Budgeted Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Sanitation
S anitation Enterprise Fund (Major
Fund)
F und) (100%)
City of Fort Walton Beach | Budget Book 2025 Page 284
Budgeted and Historical 2025 Revenue by Fund
6
5
4
Millions
3
2
1
0
19
20
21