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Fort Walton Beach Council agenda — 02-14-06 regular — reading text
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Avg Annual 5 Year
Actual Adopted
2002-03 2003- 04 2004- 05 2005-06 Change Change
2001- 02
954, 932 1, 083, 812 7, 5% 32, 5%
818, 005 820, 230 931, 895
Personal Services
1, 991, 227 1, 642,374 4. 3% 14, 2%
1,437, 716 1, 602, 189 1, 707, 130
Operating Expenses 582.7%
25, 388 3,852 25, 900 290, 0%
3,794 29,871
Capital Outlay 22, 5%
73, 979 168, 662 168,000 11, 9% -
216, 650 158,373
Capital Improvements 8,3%
676, 333 560, 000 737,000 3, 5%
Transfers Out 680, 518 668, 142
25, 000
Contingencies & Reserves
4, 193 4, 191 350
Debt Service
3, 678, 673 $ 3, 682, 086 3. 9% 16. 5%
TOTAL REVENUES $ 3, 160, 876 $ 3, 282,994 $ 3,415,075 $
U:\ Finance\ State of the City\ January 2006\ S- Year
Fund History 1/ 12/ 200611: S2AM
403
B. 6ACt-t, A
FLORI}:)
crry OF FORT WALTON "
Golf Fund
Avg Annual 5 Year
Actual Adopted
2002-03 2003- 04 2004-05 2005-06 Change Change
2001- 02
1, 201, 157 1, 341, 000 4, 3% 17, 2%
1, 143, 804 1, 061, 397 1, 161, 907
Green Fees
677, 301 676, 000 2, 3% 8,9%
620, 531 594, 168 653, 690
Cart Fees
221, 868 270, 000 18, 5% 88, 9%
142, 922 168, 534 238,717
Membership Fees 16. 1%
119,036 124, 610 125,000 3, 9%
107, 633 116, 911
Driving Range 178.7%
95, 126 94, 215 97, 345 39.4%
Lease Operations 34, 931 84, 903
19, 052 11 ,450 - 15,9% - 70, 8%
39,222 65, 199 29, 196
Interest & Other Revenues
Transfers In 160, 000
85, 634
Approp, from Ret. Eamings 24. 8%
2, 297, 672 $ 2, 338, 203 $ 2, 606,429 5.8%
TOTAL REVENUES $ 2, 089,043 $ 2, 251, 112 $
Avg Annual 5 Year
Actual Adopted
2003-04 2004- 05 2005-06 Change Change
2001- 02 2002-03
1, 055, 830 1, 147, 396 1.4% 5.0%
1, 092,300 1, 053, 893 1, 111, 872
Personal Services
1, 305, 355 760,606 8, 3% 0, 8%
754, 903 762,815 736, 838
Operating Expenses 55. 5%
15, 913 5, 728 63, 240 261, 2% -
142, 070 427,442
Capital Outlay 96,9%
139, 812 8, 057 65, 000 131. 2% -
2, 065, 332 131, 977
Capital Improvements
Transfers Out
10, 000
Contingencies & Reserves 107, 9%
592,015 237, 106 560, 187 47, 0%
Debt Service 269,451 549, 730
2, 606, 429 - 10.8% - 39. 7%
4, 324,056 $ 2, 925,856 $ 2, 596, 450 $ 2, 612, 076 $
TOTAL REVENUES $
U:\ Finance\ State of the CityJ\anuary 2006\ 5- Year Fund History 1/ 12/ 2006 11 : 52 AM
404
B. 6ACt-t, FLOR.IDA
crry OF FOR.T WALTON '
Community Redevelopment Agency Fund
Adopted Avg Annual 5 Year
Actual
2001- 02 2002-03 2003-04 2004- 05 2005-06 Change Change
507, 502 762, 292 24, 1% 129, 7%
331, 925 372, 100 404, 167
Ad Valorem Taxes - City
437, 766 604, 909 21.4% 113, 1%