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548. 482 654. 979 1WA97 144311
OIM1aFunnu —, S-- 11380369 3, 972991 236., 110 156, 117 1. 693, 711 727, 594 7531%
Fund OWm¢ 7 Nn A esuu 245126 764, 960 519. 834 21107%
un, 35. 491, 784 14991. 166 33. 619, 231 319155/ 1 34 69 ., 451 2682880 8381
PackeL..Ag: 40
32
F- 5- 1-- a- 1
CITY OF FORT WALTON BEACH, FL
Expenditure Trends - All Funds
Expenditures by Fund
40
538 _
S2
520 — _...
x $ IS
t
10
5
0
Acluul Aclual Anual BtI B t
2009 - 10 2010 -11 2011 - 12 2012 -13 ) 813 4
Gelmll' undelt- Bd COJClvnd CRAlund. Rbl Servla PoOtl 119th, FUnd SmiuliunF Ea • Su- 1111Pond
A[ laal Aelunl Aclual tluJyel Bu gel $ 1.
2gM1U 201811 38111E 2812. 13 2013 -10 V. uitm. Van -
c' cdFund 1950.888 I' 79,, I IKa34J6S ISJfi6. h I8. . 10 21751110 1116
I Ell Tnrl Pond* ' 3Y2? . 27, 62PN 145 14500 - duuIl
ILw eff Tall., Fwd- 2420.9 931'_ 1. 0. 69 ] 0d e" 1, 625 21211
1LBWgCadeIad - 4a4 289.245 eau IWW^.
CDBCFun& 166J05 156, 935 111. 610 II] b3Y 6. SVP1 - 5512
CR F d 5253) 11 11953' 02 ( 26F01 ] 1191 190 10.659E
Rb5 ¢ Fact 415. 9'_ 3 411969 1$ 561 *- 11112271 61001 IR7Y2
D I Y nd S l] S6 10122, 4a 1 U fu "" I; IV x] 45 81157 6912
a' Fand 1 881 6. 3) 4 J, 3 I5b. 11 1615 1( 8111, 9292
Gall F d 2.1931 2194552 2, 59 166,Y +] - 1 015 9^_] 1 . 1.( AR
9 Flat 1fl9.951 1. 4, 565 95 Jp1 92290 21890 350 ^
n
B IM, nIFUl' I1555 12d 15.61 II 314M 8azt,
EI,. d om 15. 6, 392 1 1 6 l ( 115591 14690.49 2 682881)
naYmIun cica
E ndilures by Category
540
15
u.. k'
830 .... _
25
528
15
y
5
U
Actual Actual Actual Budges Budget
2009 -10 2010 -11 2011 - 12 2012 -13 2013 - 14
Cl—iC - mmeal P, I Safely Phyei[ W Fa, I ....... 1 TmnI Ea ono all .' aculaml
Cullu¢ & u- 1111un + Capual 1a1 . 11 Swig • VdM1, I' inaune I' ll
Aaluvl Arlual Aeluvl bndRas BadR<1 ` k
101 2010- 11 2011 - 12 2815. 13 2013 -1a S Vmi— Vntlanre
1- 11COrunnml 4. 94110.6 3562666 31194] 00 2556561 29554119 11148 ] 180.
PuM1Iie Snag, 0..15] 1 0.49'342 410.9 .1791 S] tl1 9. 11_ed 312101 J. fil "m
P' IEmal ---c 0.621911 11142. 4IX1 11 7341 a- 1 48 If1. 0 "[ 92] 296Y79 10500
Txwapunadon LID6208 977, 544 951. 011 1, 131114 LU, 7II 1825001 - 1242
Bwwctr Fnnnmmml ] 06243 981. 441 4] 1948 886468 LI32. 61 26. 002
Culmrz & Ravxcliun 4. 53] 173 4, 1' 96. 0 4234010 4196. 090 31843. 03) 1} 53. 8531 . 432
Capaa11 all aBCtlaaa) 3219.418 2440. 959 ] 18]. 038 LU24LBl 1055. 019 11036,932 l. 1, I 2
Debl6¢ a 1, 1'_] 951 1, 14V. 2'l6 YfiJ286 1481383 _, a"" 98? 691 64982
2d5v ] 15 22201130 3240, h8Y 139851 2355086 5450.6 2462
OIFU FInandnR Uses
r 8`,
B, tacdaw a, 35666,392 34959. 115 3I L III 12LI 14. 984. 1
Packet Pg. 49:1.
F- 51.
Revenues
FY 2013 -14 Budgeted Revenues
34,698, 451
Ad Velo od TUxef,
00er Taxcv,
6. 214990. Isk $
4, 840, 676, 14%
Reserves, $ 364, 960
1%