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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 Packet.P9. 87 5. 1. a CITY OF FORT WALTON BEACH, FL Summary of Estimated Financial Som ces & Uses • All Funds GENERAL nND UTILITle$ FUND SAM FA 1710N FUND 20u- u xolx -13 zoo -m 201112 zOlx. 13 z0111a x0111 211E 13 2d, Anunl BWeel lluaed neu: J nuaed nuaed nclunl Baled nuaed F AUA Vn11, l 1m Tmn 6_.221.32' 3M1 5, 141] 6 h l e, 031123 2. 111L29 L. w aP 274 +995 0]] + 29 1712124921.2 3U,?' IV - 54, 8 2500 4500 1 g a1R ue 110361 9 9191.9695' 9 115, 115151 fi1112Y 9 ?1. 201 933fiiW bi168tl3 OB, 6' 10 J\ J3011VV 3, 5' 2.] 00 F n F—, aF d! 102. 199 104.] 00 e 806c R ' e 2Itl 939 336.292 231968 110. 1112 20160 03 loC 32A35 OIRel Fn— n' 5o..... 82f I 1546 7, 926 12850.239 1x49]. 026 6362910 6. 2] 6780 829 3, 394762 31 I5. fiW ifi" 363f ApPI' oplLmon Lenn Rtvver 62.628 2_ 2622 111771 6, S 15, 16],] 26 14. 915,087 f 17, 721, 670 8162, 910 S 5422, 555 $ 1 9,0 . x S 3074, 762 $ JJ15, 6W $ 3, 623, 635 L r naT— ,, In 1 111 261 111S6 620. 213 39163 Tdrl Finuneid S.—. 1], 2] 8,991 S 15164623 S 18122, 103 5 8 100, , 273 $ 8, 0 ,) 25 9072062 S 3115, W0 S 3. 623, 635 In ne l U C IO 3899.] 0 2. 55n 561 145409 11 y 6215. 116 611, 61_ 9293452 F6p dL M 95.220 28] 065 93. 9111 693 166692 6. 111 V2 2922416 d6t'J63 3. V26 U1Y 91..011 749192 1. 11 p] 4 F.'.E n E C hum & R- 111111 2 165. 151 23 Xtl130 1141 2 CupnlO l/ Impmvemenls 16] S4f Y23Ux 82] 6,65 l 5? 9TI0x 806. tl] 9 29]. 129 tl6,61N 286. 616 A, n1 820 ] ? + e59 1. 31fi,] 9fi Red— fCp- 1 fur OCpa... 131. 6531 15103' 181 129" +,111 14696383 09 7,. 5. 812 1A11140 83 - 929 2921. 267 3, 1503%0 3332697 1..... rnuiu 1526111 24] 53, 1111 5395 22360 27. 1 ? 0 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 2d B d- 11I 6e1 Age "' Po' BUI I., l AOeIf - 0211 1, 7, 006, 704 6. 932. 0116 6, 671102 6'_8]. T.16 111]. 932 1. 732912 1. 902266 1. 98. 113 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 lol.lol. NalwNalw fund,fund, each"."each"." mm' ' ImtImt IOAIOA oIoI wuJwuJ apprup,apprup, i" dd budptlbudptl tt 01hu01hu GnvemmeNUl GnvemmeNUl FwdaFwda - - lawlaw En(En( n,n, eemmleemml Tm¢Tm¢ lawlaw F]F] aortcaortc mmmm T,T, niningnining CRA.CRA. CUBGCUBG 1461$1461$ m,m, m.m. NealNeal MenwnalMenwnal r01huEntt,r01huEntt, eFwdr-eFwdr- SmwwvlerSmwwvler FYLFYFYLFY 1,1, FYl4:FYl4:

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