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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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20
FY
FY
FY
FY
FY
FY
FY
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 -5.5%
City of Fort Walton Beach | Budget Book 2025 Page 289
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Total Sanitation Enterprise Fund (Major Fund): $5,548,951.00 -5.5%
Expenditures by Function
Budgeted Expenditures by Function
Physical
P hysical Environment (100%)
City of Fort Walton Beach | Budget Book 2025 Page 290
Budgeted and Historical Expenditures by Function
6
5
4
Millions
3
2
1
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 $5,548,951.00 -4.1%
Total Expenditures: $5,548,951.00 -5.5%
City of Fort Walton Beach | Budget Book 2025 Page 291
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Capital
Capital Outlay (1.7%)
Other
Other Financing Activity (19.1%)
Operating
O perating Expenditures (51.1%)
Personnel Services (28.1%)
Personnel
Budgeted and Historical Expenditures by Expense Type
6
5
4
Millions
3
2
1
0
9
0
1
2
3
4
5
1
2
2
2
2
2
2
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20
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20
20
20
FY
FY
FY
FY
FY
FY
FY
Capital Outlay Other Financing Activity Personnel Services Operating Expenditures
City of Fort Walton Beach | Budget Book 2025 Page 292
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Expense Objects
Personnel Services $1,559,318.00 7.7%
Operating Expenditures $2,835,743.00 4.7%
Capital Outlay $95,000.00 -88.9%
Other Financing Activity $1,058,890.00 22.9%
Total Expense Objects: $5,548,951.00 -5.5%
City of Fort Walton Beach | Budget Book 2025 Page 293
Stormwater Enterprise Fund
Summary
$2M
$1.5M
$1M
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
$500K Budgeted Expenditures
Over Budget Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Revenue by Fund
2025 Revenue by Fund
Stormwater
S tormwater Enterprise Fund (100%)
City of Fort Walton Beach | Budget Book 2025 Page 294
Budgeted and Historical 2025 Revenue by Fund
1.5
1.25
1
Millions
0.75
0.5
0.25
0
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