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3131
31
5. 1. a
CITY OF FORT WALTON BEACH, FL
Revenue Trends - All Funds
Revenues b, Fund
40
35
S30
Actual Acloal Acluil Bud,. Le< S h
2089 -1u 2881 -11 201112 wml 1 v, rmnce vadalee
Ciarcml1n. d 19212950 18., 51 . 1( 6 17, 270991 15366,63 18342103 299000 11161
Wv P f Twt Ind- 262, 170 50644 53852 165. 1651. 1 00011
Luw Fnf T. n t, Fund" 10, 433 945 7, 132 8635 1625 23215
FI BIdgC g, Fund 89245 1Sg111 W 041
CDBGY d` 161324 153, 012 111614 12 541 11159 16902 554%
CRAFund 1846458 151., 638 1 101 7391 42290 IB55'k
Dcb15 ',
DlN
Bnnm
Fund
F
Fund
d
416. 889
1. 1
31321021
2094
455.9113
28] 8. 446
3146651
B, 02,
6271
119 103;' 7
5.fiC0
9025.145
fi' 355
S
g11V
ip8,035
Ml 117 79n
6911
9 - 9' k
GalfF d 9. 3' 111080 935 0( 6921 065,9021 IIp_COS
5, u-, Fund 761.021 2 ] 04 1751104 592, 2551 21. 890 1X011
Bn' I M - 1 Fund' 41442 5 113 U.HJJ 621020 31, 000 ggn011
R 356491784 3 99. 31619 11 3' 015. 521 34698451 68, 880 N3F6r
n0 . 101d nn man T 1W I
4040
3535
S25S25
-.. -..
ss$$ 2020
4t LL
ISIS
a
CC
10
xs t
0 R
BudgetBudget Btd8e1
Acoal Acwul Aau61Aau61
Q
2009 -10 2010.2010. 1111 2011 - 12 20122012
- - 1313 201 } I4
Ad Inro. — Taus OhrTc... Llcmavm Fmnuc
INUgm' I lk— ue Cha1Sc, Fu, S — i -, Yiw &. Aauc 5
1101, x1 &( NM1Cr Od... FIDOncingFIDOncing Sou—
Sou— Fund Bclun- IglA,—
Act" Acloal AolmlAolml BW &
et BWgel
2(2( K19K19
- - 1010 2910.2910. 1111 201201
- - 1212 201213201213 201114 s Variance Van—
Ad lulu.. TOSS 1 112, 0 5. 289. 0116 5. 044. 160 1, 803. 995 6214, 970 1. 410975 2932%
Gh,, Ta— 5. 1134, 292 5149. 445 5021823 4. 863. 820 4340/ 676 1144) 0. 6%
L— t— APamiu 1413. 145 2, 412, 372 2178, 174 2, 936489 2083974 8P3151 IB.81R
In, c,,, I ol-- 3596353 3. 358. 615 3, 595, 801 3, 146564 3, 115569 O0. 195) 099.%
Char, u fur8vvims 11281. 138 14248, 474 14466379 14, 995. 1! 78 15101912 298. 834 119,
1 uws & F., fid. s 389578 151, 616 142, 936 1199W 125, 700 15, 000 135511
Inmresl & ON11 2044449 1, 288, 617 801, 769