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Fort Walton Beach Council agenda — 02-14-06 regular — reading text
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S6ACt- t,FL.OR.IDA
CITY OF FOR.T WAL.TON "
General Fund
Avg Annual 5 Year
Actual Adopted
2003-04 2004- 05 2005-06 Change Change
2001- 02 2002-03
4,442, 412 5, 9% 25.4%
3, 647, 851 3, 762, 285 3, 914, 350
Ad Valorem Taxes 3, 543, 052
5, 550, 000 5, 8% 23,2%
4, 912, 208 4, 983, 270 5, 957,841
Other Taxes 4, 506, 699
2, 775. 200 4. 9% - 21.2%
2, 878, 616 4,738, 764 6, 038, 320
3,523. 595
Intergovernmental Revenue 5, 0% 18, 5%
375 1, 538, 159 1, 834, 153 1, 606,491
LicenseslPermits/ F eeslFines 1, 355,425 1,436,
550, 800 89, 6% - 51, 7%
949, 212 607, 916 3, 622,793
Interest & Other Revenues 1, 140, 914
2, 080,000 1.2% 2.8%
1, 926, 666 2, 135, 031 1, 875, 000
Transfers In 2, 022,440
609, 662
Approp, from Fund Balance 4.3% 9.5%
17, 765,425 $ 23, 242, 457 $ 17, 614, 565
TOTAL REVENUES $ 16, 092, 125 $ 15,750,923 $
Avg Annual 5 Year
Actual Adopted
2003-04 2004-05 2005- 06 Change Change
2001- 02 2002- 03
12, 970, 586 7, 5% 32, 9%
10, 972, 105 10, 963,444 11, 535, 659
Personal Services 9. 762,419
2, 876. 812 14.6% 12, 2%
2,563. 279 2, 608, 222 4, 800, 861 5, 967,780
Operating Expenses 309, 163 5, 1% - 3.4%
320, 070 464, 203 259,972 254,424
Capital Outlay 526, 250 113.4% - 74. 2%
996,722 726, 080 5, 241, 257
2, 041,730
Capital Improvements 56.4%