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Fort Walton Beach Council agenda — 09-20-06 (special, budget) — reading text
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788 3, 386, 288
Chargesror Services 942,885 13,494, 587 14,437, 472
Fines & f:'
orfeitures 194, 550 43, 000 119, 000 356,550
Interest& Other Revenues 774, 114 80, 100 698, 962 1, 553, 176
Transfers & O~ er Financing O$urces 1, 135, 621 2, 510, 361 37, 000 3, 682,982
Total Revenues & Other FinaOfjing Sources 19, 007,414 2, 849, 249 14, 349, 549 36,206,212
I
Fund Balance/ Net Assets 610, 284 124, 753 755, 179 1, 490,216
Total Revenues, Transfers, & 8afances 19, 617,698 2, 974, 002 15, 104,728 37, 696,428
Estimated Expenditures:
GenerafGovemment 4,408, 976 100 4,409, 076
Public safety 8, 539, 108 86, 353 8, 625,461
Physical~ vironment .~~:,- 263, 678 69, 375 7, 341, 592 7, 674, 645
Transportation 1, 700, 359 1, 700, 359
Economic Development 917, 480 917,480
Culture & Recreation , 2, 739, 955 2, 062, 920 4, 802,875
Capital Outlay 563,735 84, 855 711, 131 1, 359, 721
Capital Improvements 500, 850 973, 350 620,710 2, 094,910
Debt Service 822,489 1,440, 477 2, 262,966
Transfers & Other Financing ~ rces 901, 037 20, 000 2, 322, 000 3, 243, 037
Total Expenditures 19, 617,698 2, 974, 002 830 31',090, 530
14,498,
Reserves 605, 898 605, 898
Total Appropriated ExpenditurWs, Transfers, & Balances 19, 617,698 2, 974, 002 15, 104, 728 37, 696,428
THE TENTATIVE ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICEOF
THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.
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