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Fort Walton Beach — Fiscal Year 2024-25 Adopted Budget — reading text
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25
20
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20
FY
FY
FY
FY
FY
FY
FY
Stormwater Enterprise Fund
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Stormwater Enterprise Fund $1,259,742.00 -17.5%
Total Stormwater Enterprise Fund: $1,259,742.00 -17.5%
City of Fort Walton Beach | Budget Book 2025 Page 295
Revenues by Source
Projected 2025 Revenues by Source
IInterest
nterest & Other Revenues (0.04%)
Appropriation
Appropriation from Reserves (10.8%)
Charges
C harges for Services (89.2%)
Budgeted and Historical 2025 Revenues by Source
1.5
1.25
1
Millions
0.75
0.5
0.25
0
19
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25
20
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FY
FY
FY
FY
FY
FY
FY
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 296
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025
Budgeted (% Change)
Charges for Services $1,123,444.00 8.6%
Interest & Other Revenues $500.00 0%
Appropriation from Reserves $135,798.00 -72.4%
Total Revenue Source: $1,259,742.00 -17.5%
Revenue by Department
Projected 2025 Revenue by Department
Non-Departmental (0.04%)
Non-Departmental
Transfers
Transfers Out (10.8%)
Stormwater
S tormwater (89.2%)
City of Fort Walton Beach | Budget Book 2025 Page 297
Budgeted and Historical 2025 Revenue by Department
1.5
1.25
1
Millions
0.75
0.5
0.25
0
19
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25
20
20
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FY
FY
FY
FY
FY
FY
FY
Non-Departmental Transfers Out Stormwater
Name Account ID FY2025 Budgeted FY2024 Budgeted vs. FY2025 Budgeted
(% Change)
Revenue
Non-Departmental $500.00 0%
Transfers Out $135,798.00 28.4%
Stormwater $1,123,444.00 8.6%
Total Revenue: $1,259,742.00 -17.5%
City of Fort Walton Beach | Budget Book 2025 Page 298
Expenditures by Fund
2025 Expenditures by Fund
Stormwater
S tormwater Enterprise Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
1.5
1.25
1
Millions
0.75
0.5
0.25
0
19
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21
22
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25
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20
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FY
FY
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