Fort Walton Beach Council agenda — 03-19-12--special--audit — reading text

1000 10. 00 Admindoinnishaion 5. 00 SOU G. 00 600 700 7. 00 800 10 OD ry 100 1. 00 100 400 4. 00 5. 00 500 5. 00 500 Planning &] fining 3, 00 300 300 6. 00 600 4.00 400 400 4. 00 N Buildup & Pintrunng 370 Code Enro. rot rat 2.00 200 2. 00 200 N. 8 75 P 75 10. 00 1100 1200 1200 1200 1300 13. 00 00 FI Maintenance 1000 11, 00 11 00 11 00 11. 00 1100 Facrr e, slaintennnce 8, 00 8 00 1100 1100 0 erects so' non unoe 550 5. 50 fi 50 6. 50 14 50 13. 50 15. 00 1500 1500 16, 00 a 2 048 048 0, 48 148 148 148 148 148 Community D... rhaert Block Grant 048 0,48 1 00 1. 00 1. 75 195 1 00 1. 00 1. 00 Community Rnfevclopment Agency Se=rer) Enterprise 3. 00 360 1. 00 mUG m Ea r Cunmamarservic 700 5 50 750 750 N00 900 900 500 8. 00 ft00 N00 Adonr, l, rorr 5, 50 6. 75 1Do 200 6. 00 500 900 10. 00 700 700 7 00 700 700 700 700 7. 00 Wm ' 0" In ions 200 1100 I 1 00 13 00 1300 1600 16. 00 15 00 C Scge, Cie., IQ 500 600 Water Dlstnbmian 5. 00 500 6, 00 600 600 7. 00 700 6Do Q 1200 11. 00 1100 11 00 1200 . 1100 1100 11. 00 1100 Sewer Qrllrmions 1200 . Sanitation Enterprise soird Wae st 19 .00 IRJS 19. 62 19. 87 2100 21. 00 21. 00 200 2 200 2 22. 00 eN 400 400 4, 00 400 400 z R¢ YCling Rrc Golf Enterprise 1416 1436 1426 3101 3fi. 51 3656 3656 36. 36 37. 56 3761 E Golf Grnal, Maintntance GolfClub 15] 5 1575 15,75 UM_ slofmaster Enterprise Smnnwetcr 600 6. 00 700 8. 00 Or Fatal 300. 07 296.119 312. 48 32=9.48 362. 29 315. 29 307. 22 370. 52 376. 22 376. 67 pj Sources:Sources: CityCity ofof ortort WaltonWalton BeachBeach AdaptedAdapted BudgeBudge forfor thethe rcvclanlrcvclanl yearyear 109109  3. 1. a City of Fort Walton Beach, Florida SCHEDULED PERMITS, LICENSES AND RECREATION FACILITIES Last Ten Fiscal Years Unaudited MISCELLANEOUS PERMITS Electrical Gas cv.. 1— As c._, Year Mechanical Plumbing 2012 148 168 102 100 2011 249 255 74 159 IR 2010 212 290 87 154 27 2009 142 285 52 158 16 2008 168 298 97 178 20 2007 177 340 109 157 30 2006 202 473 126 235 32 2005 152 438 103 162 37 2004 163 396 fit 182 53 2003 145 371 84 158 70 BUSINESS TAX RECEIPTS ISSUED ( formerly referred to as occupational licenses) Year Number Sold 2012 1. 947 2011 2. 269 2010 2, 311 2009 2, 364 2008 2, 426 2007 2, 499 2006 2, 483 2005 2. 496 2004 2, 391 2003 2. 317 MUNICIPAL RECREATIONAL FACILITIES 2 I8 -hole Golf Courses I Library I 18 - hole Disc Golf Course 4 Museums I Auditorium 23 Playgrounds 7 Baseball -Softball Facilities I Racquetball Court Facility I BMX /Skateboard Facility 4 Recreation Centers 5 Boat Ramps 2 Soccer Field Facilities 5 Exercise /Walking Tracks 4 Tennis Court Facilities 1 Fairgrounds 7 Undeveloped Parks I Football Stadium 4 Waterfront Perks Sources: City of Fort Walton Beach Customer Service,