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Okaloosa County BOCC — May 17, 2013 — 2nd Quarter Expenses for BoCC - Summary — reading text
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BUDGET SPENT % SPENT AVAIL
Special Assessment Fund $6,644,635 $1,576,932 23.7% $5,067,703
1st Penny - Tourist
$8,765,870 $20,402 0.2% $8,745,468
Development Tax
BUDGET SPENT % SPENT AVAIL
2nd Penny -Tourist
Development Tax
30% Administration $1,966,764 $372,160 18.9% $1,594,604
70% Beach, Waterways,
$2,621,679 $379,526 14.5% $2,242,153
etc.
TOTAL 2ND PENNY $4,588,443 $751,686 16.4% $3,836,757
BUDGET SPENT % SPENT AVAIL
3rd Penny – Tourist
$5,241,004 $1,244,764 23.8% $3,996,240
Development Tax
4th Penny – Tourist
$6,145,621 $1,621,845 26.4% $4,523,776
Development Tax
BUDGET SPENT % SPENT AVAIL
5th Penny – Tourist
$4,643,443 $501,219 10.8% $4,142,224
Development Tax