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Fort Walton Beach Council agenda — 09-16-09 special--final budget — reading text
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\ \ 20092009
\ \ publicpublic hearinghearing 2.2. DOCDOC
I LegalLegal 68886888
Sept.Sept. 11;11; 20092009
n
NOTICE OF. BUDGET HEARING .
The City of Fort Walton Beach, Florida has tentatively
adopted, a budget for fiscal year 2009 -2010.
A public hearing to make a FINAL DECISION- ,
on the budget ANQ TAXES will. be held on .
Wednesday; Se'ptembersl6, 2009 at 5 :30pm
at
City Hall Council' Chambers, 107 Miracle Strip Parkway SW
Fort Walton Beach; FL 32548
2040477
BUDGET SUMMARY ;r a
K
CITY OF FORT WALTON BEACH•, FLORIDA • FISCAL YEAR 2009.201D'
Special Debt
General Revenue _ Service Enterprise_
Fund Funds Fund Funds Total
Estimated Reyenue-s:
Ad Valorem.Millag6 Rate: 4.1986 per $1, 000)
Ad Valorem Taxes f 5, 230,655 y
5,230,655
Other'Taxes 4, 295,517 4, 295,517:.
Licenses and Permits - 2, 354,810 2,354;810
Infergoveinmental' Revenue 2, 242,260 142; 221 :° - 2,384;481
Charges for Services 914;097 12,798,446 13,712,543;
Fines.& Forfeitures' 152,200 12,000 - 168, 500 332,700
Interest & Other Revenues , 909;085 119, 950 : ; y
470758 a 499;793
Transfers In &} Other inancing' Soyrces 1; 231,800 ? ' 1, 733,499 415,725 218,000 3,599;024
Reenus & Ot her Firmd n
Est
urces 1:7,330;424 2,007,670 415,725 13, 655,704 33,409,523
Res(p / Fund Baiancd /Net Assets : 1, 278, 897 :x 29;105 1, 349,186 2,657, 168
Total Revenues, Transfers;'& Balances 18,609, 321 2,036,775 415,725 15,004,870 36,066,691
Estimated Expenditures:
General Government_ 4, 244, 645 4,244645
Public Safety _ 8,830,256 26;405 , ,_; - 8,856, 661
Physical Environment : - 255, 122 . , 47,900 7, 305,939 7,608,961:
Transportation x 1, 398,100 1,398100
Community & Economic Developinent 378, 235 554,431
t
932,666°
Culture &:Recreation:.. , 2,613,054 1, 851,792 , 4;4641846
Capital Outlay , 50, 284 51700 - 281; 000 336,984
Capital Improvements = 163,000 1; 045;010 . r;, ' 2 3;034896
, 242,906
Debt-Se'rvice' o_
415,725. 1, 336,671 1, 752, 396 :
Transfers Out & Other Financing Uses' 626,625 342, 329. , . 1, 881, 730 2,850,684 ' I
Total Expenditures 18 5, 59,321 2,021, 775 415,725 14 ;692,028 ' 35,688;850
Contingencies & Reserves 50,000 15,000; :., . 312,841 377, 841:
Total Appropriated Expenditure's,
Transfers, & Balances . `; 18,609,321 2,036, 775 415,725 15, 004 869 36,066,691
THE TENTATIVE, ADOPTED,.ANDIOR FINAL BUDGETS ARE ON FILE IN THE
OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.'
JVULI
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