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Okaloosa County BOCC — June 2, 2015 — Balent - Presentation — reading text
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$22.7
$23.3 15%
16%
Operating Grants and
Contributions
$7.4
5%
Capital Grants and Taxes
Contributions $68.5
$1.7 46%
1%
Total: $149 million
Source: 2014 Comprehensive Annual Financial Report
Governmental Activities – Revenue and Expenses
Governmental Activities Expenses
Interest
Fiscal Year 2014
Court Related
$7.4
$1.5 ($ million)
1%
6%
General Government
Culture and Recreation $29.5
$7.5 25%
6%
Human Services
$4.3
4%
Economic Environment
$6.2
5%
Transportation
Public Safety
$13.7
$47.8
12%
40%
Physical Environment Total: $119.1 million
$1.2
1%
Source: 2014 Comprehensive Annual Financial Report
Business-Type Activities – Revenue and Expenses
Business‐Type Activities Revenue
Fiscal Year 2014
Other ($ million)
Taxes $0.9
$1.1 1%
2%
Charges for Services
Capital Grants and $54.2
Contributions 72%
$19.0
25%
Operating Grants and
Contributions
$0.3
0%
Total: $75.5 million
Source: 2014 Comprehensive Annual Financial Report
Business-Type Activities – Revenue and Expenses
Business‐Type Activities Expenses
Fiscal Year 2014
($ million)
Water & Sewer
$25.1
32%
Transfers to Govt Funds Airport
$22.0 $13.2
28% 17%
Other Programs
$9.1
12%
Solid Waste
$8.6 Total: $78 million
11%
Source: 2014 Comprehensive Annual Financial Report
Long-Term Debt
Long‐Term Debt Outstanding
Fiscal Year 2014
Judicial Center ($ million)
$25.1
18%
Airport System Charges
$20.5 Water & Sewer System
14% $87.5
62%
Shalimar Annex
$1.7
1%
Beach Renourishment
$4.4
3%
Newman C. Brackin
Building
$3.3
2%
Total: $142.4 million
Source: 2014 Comprehensive Annual Financial Report