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Fort Walton Beach Council agenda — 08-12-13--special--budget — reading text
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CITY OF FORT WALTON BEACH, FL
Total Expenditures by Category - All Funds
na8er 255. 500 5x52 26152 231.! 113 30. 339 13. 1 A
onTec - 1, 189. 599 174. 172 SUW 2)68,] 51 392( 4] (? 3. 8961 fil' b
Resw¢ es 194,"191 411333 235. 124 242k(b 1.6821 - 328
nv8emenl 19, 068 519, 068 492670 26998 501.
rk 154, 770 44. 337 14, 000 213. 1( 1! 198, 529 14 7, 7 R;
506. 2W 145, 974 652. 134 631, 175 2( 1. 959 3. 3
In6 138, 742 10, 139 148. 881 137, 74ft 141133 X. 115
3, 996,325 516.] 95 264,. 00 143904 4. 921. 024 4456849 400. 135 1440
3, 414272 216.579 15, 600 249469 3, 891920 3832393 59. 527 110
on 534,028 295, 301 334, 193 1, 163, 522 941, 101 22242) 2310
446, 965 168, 164 17, 500 304515 833, 10.
1 723, 141 110, 003 15 " 5
6WaY 6181 112137
65531 33. 524
ib 385.593 264,354 2870
9unds 69, 019 397. 328 28. 000 31. 263 1, 099, 6' 0 1, 079, 610
318. 042 98, 268 34590 IA. 49A 4fi9, 8 478, 854 9, 456
164184 48.446 8MU 3. 223, 783 2. fi53
ry 151445 145, 265 36,36, 000000 3] 10 316 fiA5 qm5
qm5
nng5ervices 285995 39, 005 600600 41fi41fi 8(8( 1717 191 211]
e& Zoning 80, 748 13 836 94, 584 75544 19.19. 140140
romcmcn( 142397 I0986 153, 483 151987151987 IA96
394, 85I 6b654 2! 100 4655115 400,1158 54375437
a 142.] 61 312, 757 227, 850 59436 947. 800 fi85, 217 262, 567
249991 308, 015 2. 500 65,. 00
coslamer coslamer Service Service 216947 111 383, 298 389.389. 264264 I5.I5. 966966 11
0001y 5ervices 539.262 IP,864
66 19,
19, 216126 594. 983 1241193 244k
Wu¢Wu¢ rr 0pemuons 0pemuons 41. 914 444, 803 3 50 13),13), 646646 1, 00--4
-- ,4, 513513 1, 034438034438 5.9251 0fik
Wmv Dislnbu0on 212942 ft9, 61 214. 500 2641549 282616 282616 654440 132126 43k
Sewer Cdien( &Tn,. m 646. 172 2. 466 4 I 31 2)2141000 921,921, 601601 4. 426506 3. 669. 168 807, 338 220k
Non De nnmenlal 15000 55 9. BW 830,830, 753753 490,490, 433433 158, 950 1, 642, 636 2, 108, 265 465,465, 629)629) 22.22. IkIk
SoliOWapm 451598 168320 265928265928 2, 900] 31 2. 698. 608 201. 623 7. 5%
Recycling 41902 35.35. 097097 21. 190 95,95, 189189 45, 520 52, 669 1157%
F" n." nnmrnml 1.1. 55 27595 332,332, 302302 134000 134000 133. 818 625,625, 215215 571, 48 55743 944
GollOpu n—, 865. 043 8651003) 100. 00
Oronnd% Maimenance 1. 129545 11] 9545) 1X. 01
on anmen( al
711339 01, 3391 1X. 01
Sroemwnl1, 296, 716 95,771 30, 600 15DW 32900 481987 4251327 456W 107%
Non -De enon In 500 4D75 8L829 39, 899 126, 303 150, 073 23, 770) 15. 8%
Packet Pg. 50
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