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

Fuel Tax $5,632,426 $2,037,500 $7,669,926 Other Taxes $2,100,000 $7,200,000 $4,800,000 $14,100,000 Licenses and Permits $13,500 $787,956 $1,282,115 $2,083,571 Intergovernmental Revenue $13,064,418 $2,642,666 $4,321,500 $2,040,000 $22,068,584 Charges for Services $6,843,543 $2,276,095 $49,858,965 $58,978,603 Fines and Forfeitures $2,000 $208,000 $210,000 Miscellaneous Revenue $1,318,602 $349,750 $486,148 $175,000 $4,507,034 $6,836,534 Internal Services $21,457,430 $21,457,430 Total Sources $69,136,436 $20,861,353 $4,807,648 $4,252,500 $61,802,114 $21,457,430 $182,317,481 Transfers In $2,130,148 $2,083,692 $1,350,211 $33,000 $5,597,051 Debt Proceeds $0 Transfers from Elected Officials $200,000 $200,000 Total Estimated Revenues, Transfers & Balances $77,018,392 $45,277,259 $6,557,859 $18,021,160 $109,906,861 $22,207,430 $278,988,961  Revenues by Source Fiscal Year Comparison 90.9 Cash Carryforward 84.5 48.9 Ad Valorem Taxes 43.6 21.8 Sales and Use Taxes 17.4 2.1 Licenses and Permits 2.0 22.1 Intergovernmental Revenue 21.5 59.0 Charges for Services 57.3 0.2 Fines and Forfeitures 0.2 6.8 Miscellaneous Revenue 6.1 5.8 Other Financing Sources 5.7 21.5 Internal Services 18.9 $0 $40 $80 $120 Millions FY14 FY13 FY13 FY14 % (+/-) Cash Carryforward $84,540,474 $90,874,429 7.5% Ad Valorem Taxes $43,649,684 $48,912,833 12.1% Sales and Use Taxes $17,350,000 $21,769,926 25.5% Licenses and Permits $2,016,382 $2,083,571 3.3% Intergovernmental Revenue $21,453,771 $22,068,584 2.9% Charges for Services $57,279,094 $58,978,603 3.0% Fines and Forfeitures $217,500 $210,000 -3.4% Miscellaneous Revenue $6,088,861 $6,836,534 12.3% Other Financing Sources $5,743,188 $5,797,051 0.9% Internal Services $18,903,009 $21,457,430 13.5% Total $257,241,963 $278,988,961 8.5%  Revenue by Source $278,988,961 Other Financing Sources Miscellaneous Revenue Internal Services 2.1% 7.7% 2.5% Fines and Forfeitures 0.1% Cash Carryforward 32.6% Charges for Services 21.1% Intergovernmental Revenue 7.9% Ad Valorem Taxes 17.5% Licenses and Permits 0.7% Sales and Use Taxes 7.8% Cash Carryforward by Fund Type $90,874,429 General Fund 6.1% Special Revenue Funds Internal Services 24.6% Funds 0.8% Debt Service Funds 0.4% Enterprise Funds 52.9% Capital Outlay Funds 15.2%  Taxes $60,999,684 Local Option Fuel Tax 1st Cent TD Tax 6.0% 3.5% 2nd Cent TD Tax 3.5% Local Business Tax 0.4% 3rd Cent TD Tax 3.5% Communication 4th Cent TD Tax Service Tax 3.5% 2.7% 5th Cent TD Tax 3.5% 9th Cent Vote Fuel Tax 1.6% Ad Valorem Taxes 71.7% Ad Valorem Tax by Fund Type $48,912,833 Unincorporated Emergency Parks-MSTU Medical Services 2.3% 2.8% County Health Department 1.3% General Fund 93.6%  OKALOOSA COUNTY BUDGET SUMMARY FISCAL YEAR 2013-2014 EXPENDITURE OVERVIEW BY FUND SPECIAL DEBT CAPITAL INTERNAL TOTAL EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET General Government $14,473,200 $190,750 $2,465,000 $17,128,950 Public Safety $15,610,748 $3,546,600 $587,000 $9,177,562 $28,921,910 Physical Environment $393,669 $1,453,267 $46,921,469 $48,768,405 Transportation $550,000 $9,229,243 $14,042,500 $18,186,499 $42,008,242 Economic Environment $1,311,732 $7,511,662 $8,823,394 Human Services $3,332,725 $648,435 $3,981,160 Culture/Recreation $1,286,816 $16,195,805 $926,660 $12,677,750 $31,087,031 Court-Related Expenditures $608,874 $1,839,982 $2,448,856 Internal Services $19,694,617 $19,694,617 Redemption of Debt $2,977,208 $2,977,208 Total Expenditures/Expenses $37,567,764 $40,424,994 $3,167,958 $18,021,160 $86,963,280 $19,694,617 $205,839,773 Interfund Transfer $675,000 $3,039,901 $3,714,901 Transfers to Elected Officials $36,383,540 $25,000 $36,408,540 Reserves $3,067,088 $4,152,265 $350,000