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

27,697,297 TOTAL FUND EXPENSES $ 28,518,938 2.97% $ - $ - $ - $ - NET REVENUE / (EXPENSE) $ 0 0.00% 1500-NonDept_001 8/30/2022 7:57 AM 116  Law Enforcement Trust Fund The Law Enforcement Trust Fund encompasses 0.03% of the City’s activities and services and accounts for revenues from grants and forfeitures that are legally restricted for specific purposes, such as crime prevention, community policing, and drug education. Per Florida Statute, law enforcement agencies that receive at least $15,000 in forfeitures within a fiscal year must expend or donate no less than 15% of such funds to support drug abuse prevention, crime prevention, or safe neighborhood programs. Revenue Highlights $30,000 Budget. $25,000 ……2022-23. $ Change % Change Interest & Other 2,309 0 0% $20,000 Use of Reserves 9,864 0 0% $15,000 $12,173 0 0% $10,000 $5,000 $0 Actual Actual Budget Budget Budget 2018-19 2019-20 2020-21 2021-22 2022-23 Other Taxes Intergov't Revenue Interest & Other Appropriations  Intergovernmental revenue refers to grants, which are accounted for through a budget amendment when awarded to the City and therefore never included in the adopted budget.  Forfeitures comprise the main revenue source of this fund, but the Florida Attorney General has opined that it is not permissible to budget forfeiture revenues. Therefore, an appropriation from fund balance is budgeted to record the use of the prior year’s forfeitures for current year activities. Expenditure Highlights $50,000 Budget. $40,000 …… 2022-23 $ Change % Change Personal Services 0 0 0% $30,000 Operations & Maintenance 12,173 0 0% Capital Outlay/Imprvmt 0 0 0% $20,000 $12,173 0 0% $10,000 $0 Actual Actual Budget Budget Budget 2018-19 2019-20 2020-21 2021-22 2022-23 Operations & Maintenance Capital Outlay/Imprvmt  There were no variances year-over-year. 117  102 - 1800 LAW ENFORCEMENT TRUST FUND Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change 3,699 20,218 9,125 - Grant Revenues - 0.00% $ 3,699 $ 20,218 $ 9,125 $ - Total Grants $ - 0.00% $ 3,699 $ 20,218 $ 9,125 $ - TOTAL INTERGOVERNMENTAL REVENUE $ - 0.00% - 4,092 5,664 - 1800-356-1000 Fines & Forfeitures - 0.00% - 1,382 3,249 - 1800-358-2000 Assets Seized by Law Enforcement - 0.00% - 5 - - 1800-359-3000 Restitution - 0.00% - 2,927 2,302 - 1820-359-3100 Fines & Forfeitures - Shared Forfeitures - 0.00% $ - $ 8,406 $ 11,216 $ - Total Fines & Forfeitures $ - 0.00% $ - $ 8,406 $ 11,216 $ - TOTAL FINES & FORFEITURES $ - 0.00% 2,879 660 190 2,309 1800-361-1000 Interest Income 2,309 0.00% - - 2,082 - 1820-364-1000 Realized Gain/(Loss) - 0.00% $ 2,879 $ 660 $ 2,273 $ 2,309 Total Interest Income $ 2,309 0.00% $ 2,879 $ 660 $ 2,273 $ 2,309 TOTAL INTEREST & OTHER REVENUES $ 2,309 0.00% - - - 9,864 1600-389-9100 Appropriation from Fund Balance 9,864 0.00% $ - $ - $ - $ 9,864 Total Non-Operating Sources $ 9,864 0.00% $ - $ - $ - $ 9,864 TOTAL TRANSFERS IN $ 9,864 0.00% $ 6,578 $ 29,284 $ 22,613 $ 12,173 TOTAL FUND REVENUES $ 12,173 0.00% 118 102 - LETF 8/28/2022 1:18 PM  102 - 1800 LAW ENFORCEMENT TRUST FUND Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Operating Expenditures: - - - 5,809 521-3101 Legal Services 5,809 0.00% - - - 1,000 521-4912 Forfeiture Filing Fees 1,000 0.00% - - - 500 521-4915 Legal Advertising 500 0.00% - - 2,217 3,951 521-5200 Operating Supplies 3,951 0.00% - - - 913 521-5210 Uniform Expense 913 0.00% $ - $ - $ 2,217 $ 12,173 Total Operating Expenditures $ 12,173 0.00% Capital Outlay: - - 8,434 - 521-6406 Specialized Equipment - 0.00% $ - $ - $ 8,434 $ - Total Capital Outlay $ - 0.00% $ - $ - $ 10,651 $ 12,173 STATE EXPENDITURES $ 12,173 0.00% 1800 - FEDERAL FORFEITURE EXPENSES Operating Expenditures: 5,990 12,537 - - 1543-521-5210 Uniform Expense - Ballistic Vests (50% Grant) - 0.00% - 1,350 - 1579-521-5200 Operating Supplies & Expenses - 0.00% 3,699 22,002 - - 1579-521-6406 Specialized Equipment - 0.00% 3,444 - - - 1800-521-3101 Legal - 0.00% - 16 - - 1800-521-4200 Freight & Postage - 0.00% 250 - 480 - 1800-521-4915 Legal Advertising - 0.00% 1,100 12,545 88 - 1800-521-5200 Operating Supplies - 0.00% $ 14,483 $ 48,449 $ 568 $ - Total Operating Expenditures $ - 0.00% $ 14,483 $ 48,449 $ 568 $ - FEDERAL EXPENDITURES $ - 0.00% $ 14,483 $ 48,449 $ 11,219 $ 12,173 TOTAL FUND EXPENSES $ 12,173 0.00% $ (7,905) $ (19,165) $ 11,394 $ - NET REVENUE / (EXPENSE) $ - 0.00% 119 102 - LETF 8/28/2022 1:18 PM  Law Enforcement