Okaloosa County BOCC — September 3, 2015 — Summary — reading text

Internal Services Funds Funds 29.2% 1.4% Enterprise Funds 42.0% Debt Service Funds 0.3% Capital Outlay Funds 18.7% 1-32  Taxes $74,980,780 Local Option Fuel Tax 1st Cent TD Tax 4.8% 2nd Local Option 4.0% 2nd Cent TD Tax Fuel Tax 4.0% Local Business Tax 2.1% 0.5% 3rd Cent TD Tax 4.0% Communication 4th Cent TD Tax Service Tax 4.0% 2.3% 5th Cent TD Tax 4.0% 9th Cent Vote Fuel Tax 1.3% Ad Valorem Taxes 68.9% Ad Valorem Tax by Fund Type $51,680,780 Unincorporated Emergency Parks-MSTU Medical Services 4.0% 2.2% County Health Department 1.2% General Fund 92.7% 1-33  OKALOOSA COUNTY BUDGET SUMMARY FISCAL YEAR 2015-2016 EXPENDITURE OVERVIEW BY FUND SPECIAL DEBT CAPITAL INTERNAL TOTAL EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET General Government $16,280,667 $190,750 $12,154,500 $28,625,917 Public Safety $16,413,827 $3,235,200 $655,000 $10,514,803 $30,818,830 Physical Environment $396,180 $2,256,389 $53,226,732 $55,879,301 Transportation $224,612 $9,650,912 $14,590,000 $23,479,336 $47,944,860 Economic Environment $1,635,523 $10,142,108 $11,777,631 Human Services $3,818,233 $601,661 $4,419,894 Culture/Recreation $1,800,814 $37,834,512 $703,625 $40,338,951 Court-Related Expenditures $631,683 $1,850,455 $2,482,138 1-34 Internal Services $19,792,363 $19,792,363 Redemption of Debt $3,917,001 $3,917,001 Total Expenditures/Expenses $41,201,539 $65,571,237 $4,107,751 $28,103,125 $87,220,871 $19,792,363 $245,996,886 Interfund Transfer $1,937,342 $2,820,690 $257,950 $1,200,000 $6,215,982 Transfers to Elected Officials $40,413,301 $3,000 $40,416,301 Reserves $6,571,495 $2,672,044 $400,000 $43,000 $27,012,605 $2,010,934 $38,710,078 Total Appropriated Expenditures and Reserves $88,186,335 $70,183,623 $7,328,441 $28,404,075 $114,233,476 $23,003,297 $331,339,247  Expenditures by Function Fiscal Year Comparison General Government 28.6 37.1 Public Safety 30.8 29.4 Physical Environment 55.9 56.7 Transportation 47.9 45.3 Economic Environment 11.8 13.5 Human Services 4.4 4.0 Culture/Recreation 40.3 27.9 Court-Related 2.5 2.3 Internal Services 19.8 19.5 Redemption of Debt 3.9 3.0 Interfund Transfer 6.2 6.1 Elected Officials 40.4 38.3 Reserves 38.7 27.0 $0 $10 $20 $30 $40 $50 $60 Millions FY16 FY15 Description FY15 FY16 % (+/-) General Government $37,122,626 $28,625,917 -22.9% Public Safety $29,371,526 $30,818,830 4.9% Physical Environment $56,650,458 $55,879,301 -1.4% Transportation $45,321,185 $47,944,860 5.8% Economic Environment $13,494,128 $11,777,631 -12.7% Human Services $4,042,350 $4,419,894 9.3% Culture/Recreation $27,874,281 $40,338,951 44.7% Court-Related Expenditures $2,255,979 $2,482,138 10.0% Internal Services $19,453,834 $19,792,363 1.7% Redemption of Debt $2,969,052 $3,917,001 31.9% Interfund Transfer $6,141,782 $6,215,982 1.2% Transfers to Elected Officials $38,295,854 $40,416,301 5.5% Reserves $27,017,715 $38,710,078 43.3% Total $310,010,770 $331,339,247 6.9% 1-35  Expenditures by Function $331,339,247 Reserves 11.7% Transfers to Elected Officials General Government 12.2% 8.6% Interfund Transfer 1.9% Public Safety 9.3% Redemption of Debt 1.2% Internal Services 6.0% Physical Environment 16.9% Court-Related Expenditures 0.7% Economic Environment Transportation Culture/Recreation 3.6% 14.5% 12.2% Human Services 1.3% Debt Service Transfer-Out to Fund $2,820,690 County Public Emergency Health Medical Services 0.1% 1.2% General Fund 40.0% County Transportation Trust 58.6% 1-36  Elected Officials $40,541,551 Clerk of the Courts 3.7% Property Appraiser Supervisor of 8.7% Elections 4.6% Sheriff 83.4%