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Okaloosa County BOCC — 2013 meeting #1142 (date undetermined) — FY 2013-14 Budget Summary — reading text
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$22,943,581 $2,512,813 $33,025,747
Total Appropriated Expenditures and Reserves $77,018,392 $45,277,259 $6,557,859 $18,021,160 $109,906,861 $22,207,430 $278,988,961
Expenditures by Function
Fiscal Year Comparison
General Government 17.1
17.9
Public Safety 28.9
26.4
Physical Environment 48.8
40.2
Transportation 42.0
39.0
Economic Environment 8.8
5.2
Human Services 4.0
4.2
Culture/Recreation 31.1
25.2
Court-Related 2.4
2.3
Internal Services 19.7
19.6
Redemption of Debt 3.0
2.3
Interfund Transfer 3.7
5.0
Elected Officials 36.4
33.8
Reserves 33.0
36.1
$0 $10 $20 $30 $40 $50 $60
Millions
FY14 FY13
Description FY13 FY14 % (+/-)
General Government $17,869,581 $17,128,950 -4.1%
Public Safety $26,413,598 $28,921,910 9.5%
Physical Environment $40,196,807 $48,768,405 21.3%
Transportation $39,015,330 $42,008,242 7.7%
Economic Environment $5,205,156 $8,823,394 69.5%
Human Services $4,190,074 $3,981,160 -5.0%
Culture/Recreation $25,236,408 $31,087,031 23.2%
Court-Related Expenditures $2,336,232 $2,448,856 4.8%
Internal Services $19,616,340 $19,694,617 0.4%
Redemption of Debt $2,301,108 $2,977,208 29.4%
Interfund Transfer $4,958,815 $3,714,901 -25.1%
Transfers to Elected Officials $33,846,814 $36,408,540 7.6%
Reserves $36,055,700 $33,025,747 -8.4%
Total $257,241,963 $278,988,961 8.5%
Expenditures by Function
$278,988,961
Reserves
11.8%
Transfers to Elected
Officials General Government
13.1% 6.1%
Interfund Transfer Public Safety
1.3% 10.4%
Redemption of Debt
1.1%
Internal Services
7.1% Physical Environment
17.5%
Court-Related
Expenditures
0.9%
Economic Environment Transportation
3.2% 15.1%
Culture/Recreation
11.1% Human Services
1.4%
Debt Service Transfer-Out to Fund
$3,039,901
County Public Emergency
Health Medical Services
0.1% 1.1% General Fund
30.4%
County
Transportation
Trust
68.4%
Elected Officials
$36,453,790
Clerk of the Courts
3.9% Property Appraiser
Supervisor of
Elections 9.0%
4.4%
Sheriff
83.4%
Reserves by Funds Functionally
$33,025,747
General
9.3% Natural Disaster
0.3% Unincorporated
County Parks
Self Insurance 12.3%
7.6%
Solid Waste Debt Service
4.8% 1.1%
Airport
19.4%
Water & Sewer
45.3%
Expenditures by Activity
Fiscal Year Comparison
47.6
Personal Services
44.7
73.3
Operating Expenses
70.1
31.0
Capital Outlay
21.7
13.5
Debt Service
13.0
3.5
Aids/Grants
5.5
5.6
Interfund Transfers
5.7
36.5
Constitutional Officers
33.9
68.1
Reserves
62.6
$0 $10 $20 $30 $40 $50 $60 $70 $80
Millions
FY14 FY13
Description FY13 FY14 % (+/-)
Personal Services $44,689,119 $47,631,131 6.6%
Operating Expenses $70,066,935 $73,255,454 4.6%
Capital Outlay $21,735,716 $31,013,404 42.7%
Debt Service $12,978,946 $13,487,955 3.9%
Aids/Grants $5,539,486 $3,477,722 -37.2%
Interfund Transfers $5,696,441 $5,597,051 -1.7%
Constitutional Officers $33,912,814 $36,453,790 7.5%
Reserves 62,622,506 68,072,454 8.7%
Total $257,241,963 $278,988,961 8.5%
Expenditures by Activity
$278,988,961
Reserves
24.4% Personal Services
17.1%
Constitutional
Officers Operating Expenses
13.1% 26.3%
Interfund Transfers Capital Outlay
2.0% 11.1%
Aids/Grants
Debt Service
1.2%
4.8%
Reserves by Fund Activities
$68,072,454
Convention Center Tourist Development
Enterprise Self Insurance General
17.8% S.H.I.P.
4.1% 4.5%
3.7% Natural Disaster 0.4%
0.1% 911 Coordinator
Solid Waste
2.3% 2.0%
Airport Enterprise
Street Lighting
19.8%
0.6%
Unincorporated Parks
6.0%
Prisoner Benefit