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Okaloosa County BOCC — September 3, 2015 — Summary — reading text
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Reserves by Funds Functionally
$38,710,078
Self Insurance General
5.2% 17.0% Unincorporated
Solid Waste County Parks
1.9% 6.9%
Airport Debt Service
15.5% 1.0%
Capital Outlay
0.1%
Water & Sewer
52.4%
1-37
Expenditures by Activity
Fiscal Year Comparison
51.4
Personal Services
48.8
75.9
Operating Expenses
72.4
55.8
Capital Outlay
65.2
11.8
Debt Service
13.2
4.9
Aids/Grants
4.2
8.4
Interfund Transfers
8.3
40.5
Constitutional Officers
38.3
82.6
Reserves
59.6
$0 $10 $20 $30 $40 $50 $60 $70 $80 $90
Millions
FY16 FY15
Description FY15 FY16 % (+/-)
Personal Services $48,766,918 $51,415,108 5.4%
Operating Expenses $72,386,587 $75,861,182 4.8%
Capital Outlay $65,215,091 $55,818,865 -14.4%
Debt Service $13,231,145 $11,794,001 -10.9%
Aids/Grants $4,249,326 $4,940,172 16.3%
Interfund Transfers $8,325,145 $8,379,782 0.7%
Constitutional Officers $38,275,854 $40,541,551 5.9%
Reserves $59,560,704 $82,588,586 38.7%
Total $310,010,770 $331,339,247 6.9%
1-38
Expenditures by Activity
$331,339,247
Reserves Personal Services
24.9% 15.5%
Constitutional
Officers Operating Expenses
12.2% 22.9%
Interfund Transfers Capital Outlay
2.5% 16.8%
Aids/Grants Debt Service
1.5% 3.6%
Reserves by Fund Activities
$82,588,586
Self Insurance County Transportation
2.4% Trust Fund
General 0.2%
Inspections
0.2% 8.0%
Solid Waste Tourist Development
Airport Enterprise 0.9% 33.4%
22.8%
S.H.I.P.
0.4%
911
Coordinator
0.7%
Street Lighting
0.6%
Water & Sewer Enterprise Unincorporated Parks
24.6% Prisoner Benefit
0.6% 3.2%
Add Court Cost
Road/Bridge 0.7%
Debt Service
0.2% Drug Abuse
Capital Outlay 0.5%
0.4% 0.1%
1-39