Okaloosa County BOCC — 2013 meeting #1142 (date undetermined) — FY 2013-14 Budget Summary — reading text

Charleston MSBU $1,758 $1,258 ($500) -28.4% 1631 Rocky Bayou MSBU $20,086 $21,001 $915 4.6% 1632 Old Town MSBU $5,076 $5,055 ($21) -0.4% 1633 Rosebud Plantation MSBU $3,652 $1,428 ($2,224) -60.9% 1634 Oakwood Townhomes MSBU $1,970 $2,109 $139 7.1% 1635 Hunter's Run MSBU $2,504 $10,764 $8,260 329.9% 1636 Bent Tree MSBU $13,789 $18,139 $4,350 31.5% 1637 Whitrock Village MSBU $9,691 $3,197 ($6,494) -67.0% 1638 Emerald Village MSBU $3,473 $3,810 $337 9.7% 1639 Glenwood Court MSBU $552 $404 ($148) -26.8% 1640 Emerald Village I & II MSBU $5,580 $4,596 ($984) -17.6% 1641 Stonebridge I-V MSBU $3,561 $3,466 ($95) -2.7% 1642 Eagles Nest MSBU $3,737 $1,697 ($2,040) -54.6% 1643 Colony Estates II MSBU $17,580 $20,731 $3,151 17.9% 1644 Woodland Park Estate MSBU $0 $2,168 $2,168 NA 1645 China Cove MSBU $0 $1,026 $1,026 NA 1695 Bluewater Bay MSTU $345,264 $345,870 $606 0.2% 1697 Lake Pippin MSTU $66,200 $26,200 ($40,000) -60.4% TOTAL $893,596 $858,981 ($34,615) -3.9% 115 1750 County Parks-Unincorporated Areas $1,067,266 $1,152,904 $85,638 8.0% 1755 Capital Projects $694,957 $961,156 $266,199 38.3% 1799 Reserves/Miscellaneous $3,931,202 $4,052,265 $121,063 3.1% TOTAL $5,693,425 $6,166,325 $472,900 8.3% 119 1024 Prisoner Benefit $738,500 $1,040,500 $302,000 40.9% TOTAL $738,500 $1,040,500 $302,000 40.9% 120 1025 Judicial Innovations $685,000 $685,000 $0 0.0% 1026 Legal Aid $85,000 $85,000 $0 0.0% 1027 Law Library $98,900 $99,200 $300 0.3% 1028 Teen Court $170,980 $170,980 $0 0.0% 1029 Court Administration-IT $355,086 $396,297 $41,211 11.6% 1030 Court Facilities $700,000 $675,000 ($25,000) -3.6% TOTAL $2,094,966 $2,111,477 $16,511 0.8% 121 1031 Drug Abuse Trust $75,000 $55,500 ($19,500) -26.0% TOTAL $75,000 $55,500 ($19,500) -26.0% 122 1032 Family Mediation $3,755 $5,255 $1,500 39.9% 1033 Domestic Violence Trust $275,000 $252,250 ($22,750) -8.3% TOTAL $278,755 $257,505 ($21,250) -7.6% 123 1034 Traffic Education Fund $66,000 $90,500 $24,500 37.1% TOTAL $66,000 $90,500 $24,500 37.1%  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 201 2103 Aids to Governments RRI 85 $190,750 $190,750 $0 0.0% 2105 Courthouse Annex Extension $2,033,529 $2,035,829 $2,300 0.1% 2106 Bond - Brackin Building $267,579 $266,168 ($1,411) -0.5% 2107 West Destin Beach Note $0 $675,211 $675,211 NA 2198 Interfund Transfer $2,767,096 $3,039,901 $272,805 9.9% 2199 Reserves/Miscellaneous $203,694 $350,000 $146,306 71.8% TOTAL $5,462,648 $6,557,859 $1,095,211 20.0% 301 3110 Capital Outlay Projects $7,000 $565,000 $558,000 7971.4% 3120 Capital Outlay Projects-Public Safety $78,000 $587,000 $509,000 652.6% 3160 Capital Outlay Projects-Judicial $2,650,000 $1,900,000 ($750,000) -28.3% 3170 Capital Outlay Projects-Culture/Recreation $0 $140,000 $140,000 NA 3175 Capital Outlay Projects-Parks $29,685 $71,660 $41,975 141.4% 3179 Capital Outlay Projects-F.B.I.P. $735,000 $715,000 ($20,000) -2.7% 3199 Reserves/Miscellaneous $1,500,000 $0 ($1,500,000) -100.0% TOTAL $4,999,685 $3,978,660 ($1,021,025) -20.4% 302 3201 Road/Bridge-Constitutional Gas Tax $6,555,000 $8,650,000 $2,095,000 32.0% 3202 Road/Bridge - 1 Local Option Gas Tax $3,700,000 $4,392,500 $692,500 18.7% 3204 Road/Bridge - Resurfacing $500,000 $1,000,000 $500,000 100.0% TOTAL $10,755,000 $14,042,500 $3,287,500 30.6% 411 4101 Water & Sewer-Operating $26,331,307 $27,096,854 $765,547 2.9% 4120 Water Construction $830,000 $1,445,000 $615,000 74.1% 4125 Sewer Construction $585,000 $2,375,000 $1,790,000 306.0% 4150 Water & Sewer 2012 Loan $4,350,000 $8,000,000 $3,650,000 83.9% 4199 Reserves/Miscellaneous $14,819,341 $14,961,194 $141,853 1.0% TOTAL $46,915,648 $53,878,048 $6,962,400 14.8% 421 4201 Airport Administration $1,951,126 $1,699,085 ($252,041) -12.9% 4202 Airport-Operating $4,135,130 $4,578,743 $443,613 10.7% 4203 Airport Security $865,708 $964,530 $98,822 11.4% 4210 Destin-Operating $188,763 $323,265 $134,502 71.3% 4220 Bob Sikes-Operating $796,580 $767,280 ($29,300) -3.7% 4225 Bob Sikes-Capitl Outlay $93,000 $93,000 $0 0.0% 4255 P.F.C. Operating $7,604,000 $5,934,124 ($1,669,876) -22.0% 4256 C.F.C. Operating $3,484,089 $3,826,472 $342,383 9.8% 4299 Reserves/Miscellaneous $8,274,246 $6,410,502 ($1,863,744) -22.5% TOTAL $27,392,642 $24,597,001 ($2,795,641) -10.2% 430 4301 Solid Waste $5,416,100 $6,267,917 $851,817 15.7% 4305 Recycling Department $1,229,404 $1,736,198 $506,794 41.2% 4310 Reef Coordinator $500 $500 $0 0.0% 4399 Reserves/Miscellaneous $1,179,496 $1,571,885 $392,389 33.3% TOTAL $7,825,500 $9,576,500 $1,751,000 22.4% 441 4400 Inspection Department $1,359,284 $1,468,315 $109,031 8.0% TOTAL $1,359,284 $1,468,315 $109,031 8.0% 450 4500 Emergency Medical Service $7,080,364 $7,709,247 $628,883 8.9% TOTAL $7,080,364 $7,709,247 $628,883 8.9%  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 460 4601 4th TDT - Debt Service $3,581,875 $1,469,875 ($2,112,000) -59.0% 4614 Convention Center Promotions $1,706,641 $1,946,869 $240,228 14.1% 4615 Convention Center Administration $1,356,595 $1,479,888 $123,293 9.1% 4616 4th TDT - Convention Center Capital $463,746 $4,985,125 $4,521,379 975.0% 4617 Convention Center Operations $1,327,029 $2,205,585 $878,556 66.2% 4618 Convention Center Maintenance $594,020 $590,408 ($3,612) -0.6% 4698 Interfund Transfer $491,719 $0 ($491,719) -100.0% TOTAL $9,521,625 $12,677,750 $3,156,125 33.1% 501 5101 Risk Management $210,666 $215,639 $4,973 2.4% 5102 Self Insurance $13,680,433 $13,350,243 ($330,190) -2.4% 5199 Reserves/Miscellaneous $1,036,669 $2,512,813 $1,476,144 142.4% TOTAL $14,927,768 $16,078,695 $1,150,927 7.7% 502 5200 Fleet Operations $5,725,241 $6,128,735 $403,494 7.0% TOTAL $5,725,241 $6,128,735 $403,494 7.0% GRAND TOTAL $257,241,963 $278,988,961 $21,746,998 8.5%  OKALOOSA COUNTY BUDGET SUMMARY FISCAL YEAR 2013-2014 REVENUE OVERVIEW BY FUND SPECIAL DEBT CAPITAL INTERNAL TOTAL GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET CASH BALANCES BROUGHT FORWARD $5,551,808 $22,332,214 $400,000 $13,768,660 $48,071,747 $750,000 $90,874,429 ESTIMATED REVENUES: Taxes: Millage Per $1000 Ad Valorem Taxes-County Wide 3.6249 $45,794,373 $636,435 $1,354,000 $47,784,808 Unincorporated Parks-MSTU 0.1800 $1,128,025 $1,128,025 Local Option