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36-
Non-Major Funds
2
OTHER GOVERNMENTAL OTHER ENTERPRISE
3
Total All Funds
2005- 06 2006- 07 2007- 08 2005- 06 2006- 07 2007 -08 2005- 06 2006- 07 2007- 08 % of
Actual Estimate Budget Actual Estimate Budget Actual Estimate Budget Budget
762,292 964, 379 997, 566 5,303, 877 6, 019, 184 5, 926, 619 16. 2%
6, 544, 881 6, 330,000 5, 518, 070 15. 1%
517, 728 440, 560 430, 810 1. 2%
220, 568 215, 788 148, 027 3, 848, 935 3, 386, 288 2, 896; 778 7. 9%
2, 500, 736 3. 241, 187 2,435, 000 13, 163,423 14, 13,
437,472 800,466 37. 7%
65, 649 43, 000 15, 250 392, 709 356, 550 274, 100 0. 7%
229, 704 80, 100 45,500 322, 615 109, 015 105. 022 2, 188, 087 1, 553, 176 1, 568. 161 4.3%
1, 1 90, 597 1,483, 708 1, 280, 049 272, 810 3, 580,407 3, 620, 708 4, 532, 359 12. 4%
2,468, 810 $ 2, 786,975 $ 2,486,392 $ 3, 096, 161 $ 3, 350,202 $ 2, 540, 022 $ 35. 540, 047 $ 36, 143,938 $ 34,947, 363
124, 753 64.864 216
1,490, 1, 663, 305 4. 5%
2,468, 810 $ 2,911, 728 $ 2, 551, 256 $ 3, 096, 163 $ 3,350, 202 $ 2, 540, 022 $ 35,540, 052 $ 37, 634, 154 $ 36, 610, 668
87 100 4. 646, 592 4,409, 076 4,787, 030 13. 1%
129, 218 86, 353 77,334 7, 123, 297 7, 862.891 8, 109,418 22. 2%
69, 375 69, 375 7, 848, 295 7, 674,645 6, 621, 271 18. 1%
1, 364,414 1, 700, 359 1, 832, 283 5. 0%
568, 526 917,480 503, 547 1, 382,556 1, 680,050 1, 258, 353 3.4%
2, 394,903 2, 062, 920 1, 926,765 4,898,372 4,802,875 4,680, 940 12. 8%
10,910 84, 855 22, 300 615, 483 267, 261 9, 955 1, 544, 313 1, 359, 721 1, 071, 512 2. 9%
902, 651 911, 076 1, 127, 295 169, 000 30, 000 8, 931, 598 2, 032, 636 1, 782, 772 4. 9%
C. 502, 009 822,489 441. 405
295, 000
236, 387
615, 483) (
485, 123 501, 152
62, 150
1, 342, 127
2,928, 548
4,528, 068)
2, 262, 966
2,863, 037
1, 883, 999
3, 983, 090
5. 1%
10. 9%
0. 0%
2, 113,401 $ 2, 891, 728 $ 2, 536,256 $ 2, 631, 289 $ 2, 984, 304 $ 2, 530, 022 $ 37,482, 046 $ 36, 648, 256 $ 36, 010, 668
20, 000 15, 000 10, 000 10,000 380, 000 350, 000 1. 0%
355, 898 605, 898 250, 000 0. 7%
2, 113, 401 $ 2,911, 728 $ 2, 551, 256 $ 2, 631, 289 $ 3, 350, 202 $ 2, 540,022 $ 37,482, 046 $ 37, 634, 154 $ 36, 610, 668
355,409 ( 124,753) ( 64,864) 464, 874 ( 1, 941. 994) ( 1,490, 216) ( 1, 663, 305)
1, 578, 570 1, 933. 979 1, 809, 226 ( 754,694) ( 289. 820) ( 289, 820) 20, 339, 704 18, 397,710 16, 907,494
1, 933,979 $ 1, 809, 226 $ 1, 744,362 $ ( 289, 820) $ ( 289, 820) $ ( 289, 820) $ 18, 397, 710 $ 16, 907,494 $ 15,244, 189
37-
CITY OF FORT WALTON BEACH, FL
Revenue Trends. All Funds
t, )
Revenues by Fund
40
35
30
25
II!
20
15
10
5
0
Actual Actual Actual Budget Budget
2003- 04 2004- 05 2005- 06 2006-07 2007-08
III General Fund IJ Law Enf. TrusVTrain Funds IJ COBG Fund IJ CRA Fund
I!J Debt Service Fund EI Capital Projects Fund Iii!Utilities Fund Ii]Sanitation Fund
III Golf Fund III Beal Memorial Fund
Actual Actual Actual Budget Budget
2003- 04 2004-05 2005- 06 2006- 07 2007- 08 Variance Variance
General Fund 17, 765, 426 23, 242,455 19, 119, 747 1 9, 617, 698 19, 500,029 117, 669) - 0. 60%
Law Enf. TrustlTrain Funds 132, 146 93, 875 94, 030 91 ,353 95,614 4, 261 4.66%
COBG Fund 210, 649 197, 259 170, 587 190, 788 148, 027 42. 761) - 22.41%
CRA Fund 944, 343 973, 084 1, 521, 089 1, 747,050 1, 796, 835 49, 785 2. 85%
Oebt Service Fund 411, 328 470, 235