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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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Sanitation Enterprise Fund (Major Fund)
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Sanitation Enterprise Fund (Major Fund) $5,548,951.00 -12.5%
Total Sanitation Enterprise Fund (Major Fund): $5,548,951.00 -12.5%
City of Fort Walton Beach | Budget Book 2025 Page 285
Revenues by Source
Projected 2025 Revenues by Source
Interest & Other Revenues (0.009%)
Interest
Licenses
Licenses and Permits (0.7%)
Charges
C harges for Services (99.3%)
Budgeted and Historical 2025 Revenues by Source
6
5
4
Millions
3
2
1
0
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Interest & Other Revenues Licenses and Permits 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 286
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Licenses and Permits $37,000.00 15.6%
Charges for Services $5,511,451.00 8.7%
Interest & Other Revenues $500.00 -79.4%
Total Revenue Source: $5,548,951.00 -12.5%
Revenue by Department
Projected 2025 Revenue by Department
Non-Departmental (0.009%)
Non-Departmental
Recycling
Recycling (2.3%)
Sanitation/Solid
S anitation/Solid Waste (97.6%)
City of Fort Walton Beach | Budget Book 2025 Page 287
Budgeted and Historical 2025 Revenue by Department
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4
Millions
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1
0
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Non-Departmental Recycling Sanitation/Solid Waste
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Revenue
Sanitation/Solid Waste $5,418,451.00 8.7%
Non-Departmental $500.00 -79.4%
Recycling $130,000.00 10.5%
Total Revenue: $5,548,951.00 -12.5%
City of Fort Walton Beach | Budget Book 2025 Page 288
Expenditures by Fund
2025 Expenditures by Fund
S
Sanitation
anitation Enterprise Fund (Major
Fund)
F und) (100%)
Budgeted and Historical 2025 Expenditures by Fund
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5
4
Millions
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1
0
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