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Fort Walton Beach Ordinance — 1711--FY 06-08 Budget — reading text
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108, 041
CRA 109-8488- 552-6997 Underground Utilities/ Decorative Lighting
1 09-8489- 572- 6997 Santa Rosa Sound Boardwalk 75, 000
CRA
CRA 109- 8490- 552-6997 Public Parking 26, 275
CRA 109- 8494- 552- 6997 Beal Parkway Neighborhood Master Plan 324, 319
Total - CRA Fund 1, 081, 444
310- 8097 -572- 6997 Sound Property Park Improvements 247, 576
Cap Proj
Total- Capital Projects Fund 247, 576
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05-06 to 06-07
U:\Finance\ Budget O6-07\ Budget Carryovers\ Special Project Carryovers
Account Project Amount
Dept
Water 401- 8026- 533-6997 Water Well Maintenance ( on-going program) 21, 285
Water 401- 8045- 533-6997 Water Tank Maintenance ( on-going program) 32, 434
Water 401- 8056- 533- 6997 Water Line Replacement ( on-going program) 250, 131
Water 401- 8408- 533-6997 1- Ton Cab & Chassis w/ Service Body & Crane 6, 062
Sewer 401- 8032- 535-6997 Sewer Lining/ Rehab/ Grouting ( on-going program) 625, 067
Sewer 401- 8048- 535-6997 Lift Station Rehabilitation ( on- going program) 118, 493
Sewer 401- 8065- 535- 6997 Sewer Line Replacement (on- going program) 148, 602
Sewer 401- 8400- 535-6997 Wastewater Treatment Plant 2, 879, 369
Sewer 401- 8421- 535- 6997 Industrial Park Re- Use Water Line Grant 68, 355
Stormwater 401- 8220- 538- 6997 Stormwater Study 65, 000
Stormwater 401- 8403- 537- 6997 Water Quality Initiative 63, 475
536-4000 9, 225
Non- Dept 401- 8500- Training
Total - Utilities Fund 4, 287, 498
8, 200
Sanitation 403- 8500- 534-4000 Training
Total - Sanitation Fund 8, 200
Golf 404- 8039- 572- 6997 Bulkhead Replacement 65, 000
Golf 404- 8125- 572- 6997 Fuel Tanks Replacement 16, 943
Total - Golf Fund 81, 943
Special Project Carry- Over Total - All Funds $ 6, 451, 244
Purchase Order Encumbrances $ 4, 386, 361
TOTAL CARRY- OVER~ $ 10, 837, 605 ~
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U:\ Finance\ Budget O6-07\ Budget Carryovers\ Special Project Carryovers 05-06 to 06-07