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Okaloosa County BOCC — September 24, 2015 — I. e. Review of Adopted FY16 Budget — reading text
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I. e. Review of Adopted FY16 Budget — extracted reading text
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$338,600.00 $344,100.00 $5,500.00 1.6%
NON-OPERATING EXPENSES $81,399.00 $341,285.00 $338,600.00 $344,100.00 $5,500.00 1.6%
TOTAL DEPARTMENT $94,640.84 $361,999.30 $356,000.00 $361,800.00 $5,800.00 1.6%
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Budget Expense Report - Departments (Approved)
2nd Prior 1st Prior Current Budget BCC %
Account Account Title Actual Actual Original Approved +/- +/-
104 TOURIST DEVELOPMENT FUND
570 CULTURE/RECREATION
575 SPECIAL RECREATION FACILITIES
1179 4TH TDT-C.C. CAPITAL
549520 ADMINISTRATIVE CHARGES $0.00 $88,729.40 $80,400.00 $90,000.00 $9,600.00 11.9%
OPERATING EXPENSES $0.00 $88,729.40 $80,400.00 $90,000.00 $9,600.00 11.9%
562752 PORTE COCHERE $0.00 $0.00 $1,175,000.00 $1,175,000.00 $0.00 0.0%
562790 OTHER CONSTRUCTION $0.00 $0.00 $480,000.00 $1,000,000.00 $520,000.00 108.3%
563710 OUTDOOR EXHIBITION PAD $0.00 $759,747.58 $207,125.00 $0.00 ($207,125.00) (100.0%)
563790 OTHER IMPROVEMENTS $67,328.67 $26,815.39 $903,600.00 $866,600.00 ($37,000.00) (4.1%)
CAPITAL OUTLAY $67,328.67 $786,562.97 $2,765,725.00 $3,041,600.00 $275,875.00 10.0%
571900 OTHER PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 NA
DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 NA
599140 RESERVE-TDD O&M $0.00 $0.00 $28,140.00 $31,500.00 $3,360.00 11.9%
599143 RESERVE-ECCC STORM REPAIR $0.00 $0.00 $1,500,000.00 $1,500,000.00 $0.00 0.0%
599300 RESERVE-FUTURE CAP OUTLAY $0.00 $0.00 $3,385,735.00 $7,653,740.00 $4,268,005.00 126.1%
NON-OPERATING EXPENSES $0.00 $0.00 $4,913,875.00 $9,185,240.00 $4,271,365.00 86.9%
TOTAL DEPARTMENT $67,328.67 $875,292.37 $7,760,000.00 $12,316,840.00 $4,556,840.00 58.7%
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