Okaloosa County BOCC — May 20, 2014 — CAFR_13 — reading text

DEPLANEMENTS 382,688 401,747 366,111 393,800 400,866 332,325 364,118 451,692 387,829 451,692 GROWTH MANAGEMENT DEVELOPMENT PERMITS ISSUED 2,446 2,524 2,031 1,536 975 771 817 986 821 893 HOME OCCUPATIONS 671 795 635 547 405 347 359 369 383 460 REFUSE COLLECTION TRANSFER STATION TONNAGE 128,953 144,253 148,694 173,655 168,224 141,633 128,360 109,099 121,443 125,755 RECYCLING TONNAGE 5,512 5,422 5,889 4,823 4,181 5,286 5,898 6,584 8,139 6,196 PUBLIC SAFETY EMERGENCY CALLS (EMS) 21,256 27,507 34,908 35,184 41,446 21,018 21,997 23,782 23,591 23,986 SYSTEM CALLS (9-1-1) 90,854 97,576 110,851 106,684 100,547 102,199 111,065 117,530 129,530 131,147 SOURCE: COUNTY ADMINISTRATOR'S OFFICE UNAUDITED SCHEDULE 17 CAPITAL INDICATORS BY FUNCTION/PROGRAM - LAST TEN FISCAL YEARS FUNCTION/PROGRAM 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 PARKS AND RECREATION COUNTY PARKS 17 17 16 17 18 19 18 18 18 18 UNINCORPORATED PARKS 34 35 34 34 32 31 32 33 34 33 TRANSIT BUSES/PASSENGER VAN 15 15 17 17 17 17 17 17 17 17 LIBRARY COLLECTION 249,753 267,011 272,936 286,500 295,721 309,859 312,747 321,797 311,899 310,302 PUBLIC WORKS PAVED ROADS MAINTAINED (MILES) 568 568 640 621 652 703 652 652 666 670 DIRT ROADS MAINTAINED (MILES) 291 291 238 264 280 122 207 207 201 199 COLD MIX ROADS MAINTAINED (MILES) ---- ---- ---- ---- ---- 74 74 74 74 72 TRAFFIC SIGNALS 7 7 7 8 9 11 11 13 13 13 WATER WATER MAINS (MILES) 415 437 445 447 448 455 455 422 767 726 FIRE HYDRANTS 1,808 1,903 2,004 2,109 2,220 2,267 2,267 4,038 5,519 5,546 MAXIMUM DILY CAPACITY 18,330 18,730 18,300 18,300 17,300 17,300 17,200 15,800 15,800 15,800 (THOUSANDS OF GALLONS) SEWER SANITARY SEWERS (MILES) 396 396 398 398 399 400 400 340 558 561 MAXIMUM DAILY TREATMENT CAPACITY 9,006 9,006 9,006 9,006 9,006 12,506 13,206 13,206 13,206 13,206 (THOUSANDS OF GALLONS) SOURCE: COUNTY ADMINISTRATOR'S OFFICE SINGLE AUDIT SECTION  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients U.S. Department of Agriculture Indirect Programs Passed through Florida Department of Education Food Distribution Program 10550 82002 790 School Breakfast Program 10.553 01-0303 12,008 0 National School Lunch Program 10.555 01-0303 18,011 0 Passed through Florida Department of Financial Services Schools and Roads - Grants to States 10.665 N/A 2,854 0 Total U.S. Department of Agriculture 33,663 0 U. S. Department of Defense Direct Program Department of the Army Planning Assistance to States Section 22 12.110 N/A 88,500 Defense Human Resources Activity Electronic Absentee Systems for Elections Ease Grants 12.217 H98210-12-1-0007 258,848 Electronic Absentee Systems for Elections Ease Grants 12.217 H98210-12-1-0013 121,266 Office of Economic Adjustment Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies 12.610 EN06107-11-02 104,049 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies 12.610 EN06107-13-03 41,155 Total U. S. Department of Defense 613,818 0 U.S. Department of Housing and Urban Development Indirect Programs Passed through Florida Department of Community Affairs Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii 14.228 10DB-4X-01-56-01-F18 6,015 0 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii - Program Income 14.228 10DB-4X-01-56-01-F18 21,859 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii 14.228 11DB-L4-01-56-01-N36 68,269 Total U.S. Department of Housing and Urban Development 96,143 0 U.S. Department of the Interior Direct Program Payments in Lieu of Taxes 15.226 N/A 8,763 0 Total U.S. Department of the Interior 8,763 0 166  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients U.S. Department of Justice Direct Programs State Criminal Alien Assistance Program (SCAAP) 16.606 2012-AP-BX-0502 10,106 0 Bulletproof Vest Partnership Program 16.607 2013-AP-BX-0588 17,225 Bulletproof Vest Partnership Program 16.607 N/A 17 Bulletproof Vest Partnership Program 16.607 N/A 3,734 Supervised Visitation, Save Havens for Children 16.527 2011-CW-AX-K021 3,418 53,085 Edward Byrne Memorial Justice Assistance Grant Program 16.738 2012-DJ-BX-1038 24,688 Indirect Programs Passed through Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program 16.738 2013-JAGC-OKAL-2-D7-009 20,859 Edward Byrne Memorial Justice Assistance Grant Program 16.738 2013-JAGC-OKAL-3-D7-022 20,000 Edward Byrne Memorial Justice Assistance Grant Program 16.738 2013-JAGC-OKAL-4-D7-070 7,650 Passed through Florida Coalition Against Domestic Violence Violence Against Women Formula Grants 16.588 13-8019-LE 73,168 0 Violence Against Women Formula Grants 16.588 14-8019-LE-ENH 16,621 Total U.S. Department of Justice 197,486 53,085 U.S. Department of Transportation Direct Programs Federal Aviation Administration Airport Improvement Program 20.106 312-0020-016-2012 2,407,788 0 Airport Improvement Program 20.106 312-0014-022-2010 60,503 Airport Improvement Program 20.106 312-0081-024-2012 675,489 0 Terminal Expansion Phase II-A- Construct Second Level Cone 20.106 312-0081-023-2010 (1,492) 0 Construct Aircraft Rescue & Fire Fighting Building (ARFF Building 20.106 312-0081-025-2013 177,977 Federal Transit Administration Federal Transit Formula Grants 20.507 FL 90-X642-00 13,552 Federal Transit Formula Grants 20.507 FL 90-X680-00 15,292 0 Federal Transit Formula Grants 20.507 FL 90-X715-00 358 1,667 Federal Transit Formula Grants 20.507 FL 90-X716-00 23,537 586,843 Federal Transit Formula Grants 20.507 FL 90-X761-00 13,004 92,930 Federal Transit Formula Grants 20.507 FL 90-X795-00 0 30,750 U.S. Department of Transportation -Cont'd Indirect Programs Passed through Florida Department