Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

$ 3,449,170 16.33% - 5,000 - - 0310-366-1026 Local Grants - 0.00% 81,376 86,884 84,964 84,964 1500-337-7000 Library Cooperative Funding 95,755 12.70% - - - 1498-366-3100 TDD Grant 932,500 100.00% - 2,398 4,169 - 1070-337-7010 Other Grants - 0.00% $ 81,376 $ 94,282 $ 89,133 $ 84,964 Total Other Grants $ 1,028,255 1110.22% 23,461 19,975 14,409 15,000 0500-338-1000 County Business Tax Receipt - Municipality Share 14,450 -3.67% $ 23,461 $ 19,975 $ 14,409 $ 15,000 Total Local Shared Revenues $ 14,450 -3.67% $ 3,301,089 $ 6,618,562 $ 5,129,646 $ 3,474,999 TOTAL INTERGOVERNMENTAL REVENUE $ 4,628,740 33.20% 25 75 - 50 0500-341-3000 Administrative Fee - Returned Checks 49 -2.00% - 124 18 - 0500-341-3100 Administrative & Billing Fees - Fuel - 0.00% 6,895 1,995 3,815 1,400 1060-341-9110 Passport Fees - Library 2,800 100.00% 630 175 245 400 1070-341-9110 Passport Fees - Museum 200 -50.00% 3,900 1,020 - - 1200-341-3001 Overhead Banner Installation Fee - 0.00% - - 89 - 1200-341-9310 Engineering Drawings - 0.00% 176 74 38 150 1230-341-9330 Special Events - Barricades, Orange Cones 75 -50.00% 499 - - 450 1230-341-9600 Sign Shop Sales 250 -44.44% 15,084 14,528 19,496 14,000 1500-341-3010 Admin Service Fees - Documents 14,500 3.57% - - 325 200 1500-341-9120 Election Qualifying Fees 200 0.00% 232 372 683 450 1500-341-9300 Photo Copies/Certifying 350 -22.22% $ 27,440 $ 18,363 $ 24,708 $ 17,100 Total General Government $ 18,424 7.74% 2,878 1,061 888 1,000 0800-342-1000 Law Enforcement Services 1,100 10.00% - 0800-342-1600 Administrative Fee 2,700 100.00% 5,022 950 3,123 2,000 0800-342-1800 Photo Copies 3,000 50.00% 1,868 1,463 1,463 1,200 0900-342-2200 Safety Permits & Licenses 1,250 4.17% - 1,100 - - 0900-342-2300 Fire Prevention Programs - 0.00% 23,207 12,427 21,103 18,500 0900-342-2700 Annual Safety Inspection Fees 18,600 0.54% $ 32,975 $ 17,001 $ 26,577 $ 22,700 Total Public Safety $ 26,650 17.40% 171,375 149,965 251,590 175,083 1080-343-8000 Sale of Lots 192,000 9.66% 8,700 13,250 10,223 9,500 1080-343-8100 Crypt Sales 9,550 0.53% 19,752 19,935 30,240 22,000 1080-343-8200 Niche Sales 21,000 -4.55% 19,610 20,290 28,370 23,500 1080-343-8300 Weekend/Holidays Interments 24,000 2.13% 156,665 146,490 212,795 175,600 1080-343-8400 Openings/Closings 178,500 1.65% 1,874 2,400 2,406 1,000 1080-343-8500 Transfer Fees 1,200 20.00% $ 377,976 $ 352,330 $ 535,624 $ 406,683 Total Cemetery $ 426,250 4.81% 43,774 43,496 43,496 43,496 1010-344-9007 FDOT Right-of-Way Maintenance Contract 43,496 0.00% 12,050 20,275 39,288 12,500 1240-343-9100 Cut Paved Surface/Curb 13,010 4.08% 109,216 113,543 122,081 135,200 1240-344-9008 FDOT Lighting Maintenance Contract 153,295 13.38% 98,504 101,078 103,712 106,535 1240-344-9009 FDOT Traffic Signal Maintenance Contract - -100.00% $ 165,040 $ 177,314 $ 204,864 $ 297,731 Total Transportation $ 209,801 -29.53% 51 001-Revenues 8/28/2022 1:06 PM  001 GENERAL FUND - REVENUES Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change 127,287 107,230 118,669 105,000 1000-347-2000 Program Revenue 107,500 2.38% 46,425 37,610 52,224 47,800 1000-347-2011 Program Revenue - Not City Staff Provided 45,000 -5.86% - - 270 32,000 1000-347-2012 Program Revenue - Softball Instructional Program 28,000 -12.50% 43,090 31,620 46,295 40,200 1000-347-2100 Sponsorship Revenue 38,000 -5.47% 13,709 6,816 7,104 11,100 1000-347-2200 Rental - Auditorium, Rec Centers, etc 12,500 12.61% 18,025 9,398 13,009 12,000 1000-347-2210 Rentals tax-exempt - Auditorium, Rec Centers, etc 13,200 10.00% - 28,981 24,750 35,200 1000-347-5610 Memberships 32,000 -9.09% 1,750 2,310 1,820 2,300 1000-347-4030 Holiday Parade Entry Fee 1,800 -21.74% $ 250,286 $ 223,964 $ 264,141 $ 285,600 Total Recreation $ 278,000 -2.66% 31,121 18,490 49,722 19,300 1010-347-2200 Rentals - Liza Jackson 19,300 0.00% 7,991 3,794 6,735 6,650 1010-347-2210 Rentals tax-exempt - Liza Jackson 6,650 0.00% 10,860 - - - 1010-347-4020 Spec Evt tax-exempt - Landing - 0.00% $ 49,972 $ 22,284 $ 56,456 $ 25,950 Total Parks $ 25,950 0.00% 710,502 813,711 1,004,338 931,034 1040-347-5000 Greens Fees 1,127,612 21.11% 342 1,735 3,897 1,200 1040-347-5020 Tournament Fees 1,500 25.00% 51,204 20,919 45,198 31,955 1040-347-5025 Tournament Fees - Tax Exempt 37,000 15.79% 71,436 61,594 69,553 63,200 1040-347-5099 Golf.Now Green Fees 64,761 2.47% 115,887 131,146 159,704 121,500 1040-347-5100 Membership Fees 135,000 11.11% 590,995 559,316 644,833 661,634 1040-347-5200 Golf Cart Rental 665,000 0.51% 301 544 416 400 1040-347-5210 Pull Cart Rental 350 -12.50% 51,185 46,356 52,347 50,197 1040-347-5299 Golf.Now Golf Cart Fees 51,437 2.47% 64,318 79,594 97,686 93,688 1040-347-5300 Driving Range 106,000 13.14% 28,816 29,170 29,899 30,520 1040-347-5400 Rental and Lease Income - Restaurant & Pro Shop 40,320 32.11% 2,430 2,340 2,340 2,800 1040-347-5510 GHIN Handicapping Service 2,810 0.36% 9,406 5,539 2,196 5,500 1040-347-5900 League Play 2,500 -54.55% 40,809 42,572 59,860 41,300 1040-347-5915 Merchandise Sales 50,140 21.40% (184) (84) (99) 150 1040-347-5920 Cash Over/(Under) 151 0.67% $ 1,737,448 $ 1,794,452 $ 2,172,169 $ 2,035,078 Total Golf Club $ 2,284,581 12.26% 1,860 1,600 - 1,500 1060-347-1000 Library Fees