READ ALONGSIDE THE SOURCE

Fort Walton Beach Council agenda — 06-01-2010 Special-2010/2011 Budget Policy Workshop — reading text

Part 12 of 19. These parts divide the reading text for browsing; they are not the source document's page numbers.

Machine-extracted text — fwb-25170-original.pdf

Machine-extracted OCR text · Review label: Machine produced / unreviewed

Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.

im paxlj se Mann se slanal Ax9nl19p aolnxas pup wex6oxd s' o$ P N Aq pajoedwl AI96xeI axe sasuadxa aseqj •se6xe14o e l$ xagio pup ` aouexnsul ` Ianj pup s9Ijyljn ` 9oueuejulew pup xledax ` 5. L$ sallddns pue slelxajew sepnloul sasuadxa jo Axofiajpo s1gi — eoueuajuiew ' 8 suoileaa p slsoO paxid sxeaA Iexanas Ised 914I xano aseaxoul AIlpeals uolinglxluoo AI!,) eqI IBgI p9jejIssa09u aney Iauuosxad axlj Ieuolllppe 9 pup swex6oxd juawaxllax ino -Apea of anp sluedlollxed axow pup ` seseaxoul txelps paiewl}se uegj MALI- `SfiUlUxea juawjsanUl paIedlogue and aoi od e aua Ueyj xannol se yons sxojoed - sajewllse asayj woxj ja6pnq 0L -6002 60 -900t 90 -Loot LO -900E 90 -90OZ UOIJBInap Aue xol do aMew of sxeaA axnIn} uI pembe ea so -rooZ 0' 0$ jsnw pup sajewllso asegj uo poseq sI uolinglxluoo s,Al!o 9141 ' % 9' 9 ax! J PUB ` % S' L ao!lod ` %t"S lexauaE) : snn01101 s' 0$ se seseaxoui Axeles Ienuue ejewllse pue ueld yope 0, L$ xol Allenuue % 8 le s6uluxea juawlsanul aIpwlIs9 salxenjoe s,Al!o ayl - sueld anl1oadsax xlayl olul se6enn jo % 9. 9 ajnglxjuoo Iauuosxad wil pup se6enn jo % S einglxluoo 0' Z$ sxaolllo aoyod pup seeAoldwe Iex9ua!D • awooul sueld eqj eslxdwoo suolinglxluoo x9Aoldw9 /a9Aoldwa 9' Z$ pup s6uluxea juawlsanul • xauum punos Alleosll e 0' E$ suognquauoo uolsuad uI sueld uolsuad 99x14j slI ulejulew ol paxlnbax si AjIo 9141 swlexisuoo 196pnq of anp 9003 ` L xagolo0 x9lle sax114 mou xol wnlwaxd AIlwej a14l jo % 05 of uolinglxluoo eqj peonpax Inq ` 96px9noo ( Ilwej pue albuls gloq xol wnlwaxd eqi jo % SL pajnglxjuoo Aj!o 9141 - a6pxanoo elgepxolje ulenulew of ( sAud -oo bulseaxoul pue sl!jeueq bulonpax gloq) sebueyo ufilsep ueld Iexanas alldsop sxeGA anlJ Jsel a14j xano y18Zb$ xo % 83 paseaxoui sey esuedxa sl!jeueq leolpow lejol s, I!O 9141 a6e Ioed sl!laueq s, i!o 9141 jo pud Iuejxodwl up sI a6px9noo ( IIienb 6ulpinoxd aouexnsul 14iieeq elgepxoljV sl!jeueq uolsuad pup `( aIIl q ` lejuep ` 14lleay) aouexnsul Ieolpew ` aouexnsul uoijesuadwoo juawAoldwaun eouexnsui uoI}esuadwoo s,xaNxonn xpj axeolp9W xel AlIxnoeS IelooS apnloul sj!jeuaB — s11} a 6uI188W Aollod 396pne L- O6OZ kd FY 2010 -11 Budget Policy Meeting GENERAL FUND STATUS Preliminary calculations indicate FY 2010 -11 General Fund revenues of $ 17M, a $ 1. 7M shortfall compared to the FY 2009 -10 budget: 400K net revenue shortfall. 1 M shortfall due to the use of non -recurring unreserved & designated fund balances in FY10. 325K pension contribution increase: $ 60K general, $ 167K police officers, & $ 98K firefighters. FY11 estimated General Fund revenues are comparable to FY04 and FY05 levels. 21 18 15 c 12 0 9 6 3 0 20032003 - - 0404 20042004 - - 0505 20052005 - - 0606 20062006 - - 0707 20072007 - - 0808 20082008 - - 0909 20092009 - - 1010 20102010 - - 1111 budgetbudget estimateestimate iiiliiAdiiiliiAd ValoremValorem OtherOther rr*, *, InterfundInterfund TransfersTransfers "-- "-- InflationInflation TheThe FYFY 20092009 - - 1010 budgetbudget asas comparedcompared toto FYFY 20032003 - - 0404 actualsactuals hashas increased...increased... FireFire ServicesServices + + 73% 73% oror $$ 1.1. 5M5M PolicePolice ServicesServices + + 36% 36% oror $$ 1.1. 4M4M RecreationRecreation ServicesServices + + 14%14% oror $$ 322K322K ( ( Recreation,Recreation, Parks,Parks, SeniorSenior Center,Center, Library,Library, Museum)Museum) GeneralGeneral Gov'Gov' tt++ 3% 3% oror $$ 126K126K ( ( Council,Council, Manager,Manager, Clerk,Clerk, AdminAdmin Services,Services, IT,IT, Finance,Finance, Fleet,Fleet, Facilities)Facilities) PublicPublic ServicesServices - - 1%1% oror -$-$ 15K15K ( ( Engineering,Engineering, BldgBl&dg & Zoning,Zoning, CodeCode Enf,Enf, RightRi- ght - ofof- - Way,Way, Streets,Streets, Cemetery)Cemetery) 2121 1818 ! ! F 1F 1f1lulf1lul 1515 cc$$ 00 1212 99 66 33 1111 00 20032003 - - 0404 20042004 - - 0505 20052005 - - 0606 20062006

Download this text file with its original spacing ↓