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Fort Walton Beach Council agenda — 08-12-13--special--budget — reading text
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60912. 00 60,60, 912.912. 0000
655, 845. 08 609, 120. 00 47, 219. 51 42, 500. 22 230,300.00
230, 300. 00 1, 584, 984.81
AnnualAnnual amountsamounts estimated forfre pumper and street sweeper; final amounts won' t be known until purchased
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CITY OF FORT WALTON BEACH, FL
Summary of Estimated Financial Som ces & Uses • All Funds
GENERAL nND UTILITle$ FUND SAM FA 1710N FUND
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L r naT— ,, In 1 111 261 111S6 620. 213 39163
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Rcmnn 695. 9x2 1$ 6950 65. 619 133916
17. 922405 14X% 17 Ax$ 5 ],. 5,812 S 8, 122,022 $ 8$ 35112 5 2, 744x6] 5 3R61, W] S 3,493, 635
Imuluntl Txamlm Om 512061) 51( A 0]. 2. 2x6 1" 17115 321196 490,433 463, 941 130( X) 0 130110
Tdvl Filuneinl U— ISAM,465 f 151 W23' IB. KE, IOJ S B,] BJ,59] 5 BA22j5t f 015, 745 5 320SIMS 5 3191. 107 $ 3. 623,635
lno- 01Deneaulm 11, 1 SSA 2, 8) I' ll 111, 6831221 x30. 192 1361. 0911 169552 65. 821 112818
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Fund But I Net A.ued'' Sep 30 f 1616, x10 S 6. 92E, 056 S 6,] 1], 412 S 6, 28],] 38 $ 7. 017, 932 f 6, 650.821 1, 902266 $ 1, 966, 113 f 2, 121, 931
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