May 19, 2015

Okaloosa County BOCC — May 19, 2015 — 2nd Quarter 15-Final

2nd Quarter 15-Final in the May 19, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the May 19, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1261). The date shown is the verified meeting context, not an independently established creation date for every attachment. Meeting date checked against the agenda/minutes heading and matching source filename.

Original publication: 2nd Quarter 15-Final
Date: May 19, 2015
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 57
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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2nd Quarter 15-Final — extracted reading text

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Okaloosa County Board of County Commissioners Six-Month Financial Analysis Fiscal Year 2015 Table of Contents Title Page Six-Month Budget/Actual Comparison 1 Total Cash Comparison - Fund Report 7 Individual Fund Analysis 9 Total Budget Fund - Departmental Revenue Report 22 Total Budget Fund - Departmental Expenditure Report 30 Amended Fund Budget 39 Major Revenues Trends, History & Projections 40 Annualized Fund Comparison 41 Six-Month Budget/Actual Comparison Actual Revenues - March 2015 Other Sources , $28,951,798 Taxes, $49,999,944 Miscellaneous Revenue, $4,512,467 Fines & Forfeitures, $127,578 Charges for Services, Licenses & Permits, $37,444,831 $1,408,321 1 Intergovernmental Revenue, $14,532,672 Sources Budget Revenue % Taxes $71,768,352 $49,999,944 69.67% Licenses & Permits $2,156,446 $1,408,321 65.31% Intergovernmental Revenue $50,924,698 $14,532,672 28.54% Charges for Services $81,229,832 $37,444,831 46.10% Fines & Forfeitures $217,612 $127,578 58.63% Miscellaneous Revenue $13,003,624 $4,512,467 34.70% Other Sources * $35,518,835 $28,951,798 81.51% Total $254,819,399 $136,977,611 53.75% Other Sources $152,342,054 Less Cash $116,823,219 * Adjusted for Cash $35,518,835 Budget vs. Actual Revenues March 2015 Taxes 50.0 71.8 Licenses & Permits 1.4 2.2 Intergovernmental Revenue 14.5 50.9 Charges for Services 37.4 81.2 0.1 Fines & Forfeitures 0.2 Miscellaneous Revenue 4.5 13.0 29.0 Other Sources 35.5 $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 $100

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — May 19, 2015 — 2nd Quarter 15-Final.” May 19, 2015. 2nd Quarter 15-Final. Crypt of Echoes evidence ID LED-2026-6e979b3e7752410db23d9933485a394e. http://127.0.0.1:58097/evidence/LED-2026-6e979b3e7752410db23d9933485a394e. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, 2nd Quarter 15-Final, meeting materials for May 19, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=8346&MeetingID=1261

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