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Okaloosa County BOCC — May 20, 2014 — reading text
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121.1 119.1
$120.0 120.0
100.9 112.1
103.1
$100.0
97.7
89.8
$80.0
$60.0
$40.0
$20.0
16.3
12.8
3.5 2.6 1.4
(0.8)
$
(1.6)
(6.5) (2.4)
(12.3)
$(20.0)
2003 2004 2006 2007 2008 2009 2010 2011 2012 2013
Year
Revenues Expenditures Change in Net Assets
Packet Pg. 234
UNAUDITED SCHEDULE 5
GOVERNMENTAL TAX REVENUES BY SOURCE - LAST TEN FISCAL YEARS
AD TOURIST 9TH CENT LOCAL LOCAL COMMUNICATION
FISCAL VALOREM DEVELOPMENT VOTED BUSINESS OPTION SERVICE TOTAL
YEAR TAX TAX FUEL TAX TAX FUEL TAX TAX TAXES
2004 $39,068,982 $3,797,314 $803,205 $0 $3,682,774 $1,258,471 $48,610,746
2005 $43,674,282 $3,680,706 $1,139,965 $0 $3,807,944 $1,842,188 $54,145,086
2006 $54,897,396 $4,023,127 $1,160,768 $0 $3,858,003 $2,103,453 $66,042,748
2007 $62,280,020 $4,293,620 $1,128,995 $0 $3,749,553 $2,414,866 $73,867,054
2008 $59,958,051 $6,285,864 $1,003,998 $350,931 $3,337,538 $2,437,077 $73,373,458
2009 $55,342,840 $6,226,986 $957,813 $252,511 $3,188,176 $6,313,490 $72,281,816
2010 $51,591,467 $5,260,031 $1,007,578 $251,035 $3,360,644 $3,096,105 $64,566,860
2011 $47,413,163 $13,092,667 $977,680 $363,365 $3,262,337 $2,894,338 $68,003,550
2012 $45,105,639 $13,128,501 $1,119,335 $241,449 $3,735,262 $2,208,919 $65,539,105
2013 $44,348,020 $13,520,017 $1,066,902 $268,190 $3,559,220 $1,956,905 $64,719,254
Packet Pg. 235
70.0 Governmental Tax Revenues by Source
Fiscal Year 2013
62.3
($65,539,105)
60.0
60.0
55.3
54.9
51.6
Local
50.0 Buisness Tax
47.4
Local Business
Tax 6%
45.1
44.3
43.7
0%
9th Cent Fuel
39.1
40.0 Comm Srvc Tax
Tax
2% 3%
30.0
20.0
Tourist Devt Tax
21%
13.5
13.1
13.1
Ad Valorem Tax
10.0 69%
6.3
6.3
6.2
5.3
4.3
4.0
3.9
3.8
3.8
3.7
3.7
3.7
3.7
3.6
3.4
3.3
3.3
3.2
3.1
2.9
2.4
2.4
2.2
2.1
2.0
1.8
1.3
1.2
1.1
1.1
1.1
1.1
1.0
1.0
1.0
1.0
0.8
0.4
0.4
0.3
0.3
0.2
0.3
0.0
0.0
0.0
0.0
0.0
Ad Valorem Tourist 9th Cent Local Local Comm Srvc
Tax Devt Tax Fuel Tax Business Option Fuel Tax
Tax Tax
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Packet Pg. 236
UNAUDITED SCHEDULE 6
TAXABLE ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF PROPERTY - LAST TEN FISCAL YEARS
ASSESSED VALUE TOTAL TOTAL ASSESSED
CENTRALLY TAXABLE DIRECT ESTIMATED TO
FISCAL REAL PERSONAL ASSESSED ASSESSED TAX ACTUAL ESTIMATED
YEAR PROPERTY PROPERTY PROPERTY VALUE RATE VALUE (1) ACTUAL
2004 8,913,575,789 696,513,719 7,934,493 9,618,024,001 12.8094 11,315,322,354 85.00%
2005 10,027,698,523 730,162,016 10,055,839 10,767,916,378