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Okaloosa County BOCC — August 24, 2013 — 3rd Quarter Expenses for BoCC - Summary — reading text
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BUDGET SPENT % SPENT AVAIL
Special Assessment Fund $6,644,635 $4,885,024 73.5% $1,759,611
1st Penny - Tourist
$8,765,870 $425,708 4.9% $8,340,162
Development Tax
BUDGET SPENT % SPENT AVAIL
2nd Penny -Tourist
Development Tax
30% Administration $1,966,764 $636,646 32.4% $1,330,118
70% Beach, Waterways,
$2,621,679 $763,383 29.1% $1,858,296
etc.
TOTAL 2ND PENNY $4,588,443 $1,400,029 30.5% $3,188,414
BUDGET SPENT % SPENT AVAIL
3rd Penny – Tourist
$5,704,750 $2,144,091 37.6% $3,560,659
Development Tax
4th Penny – Tourist
$5,681,875 $1,563,582 27.5% $4,118,293
Development Tax
BUDGET SPENT % SPENT AVAIL
5th Penny – Tourist
$5,114,730 $1,713,860 33.5% $3,400,870
Development Tax